|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ELLAPURAM
|
TN-02-013-046-046/12-A
(Thandalam)
|
2902013000NRG23160320233234470
|
17/03/2023
|
shobana
|
2902013WL074991
|
shobana
|
00176
|
IDIB000T147
|
1155
|
1155
|
Processed
|
31/03/2023
|
|
025730086
|
|
shobana
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/31-A
(Thandalam)
|
2902013000NRG23160320233234507
|
17/03/2023
|
Lakshm i
|
2902013WL074991
|
Lakshm i
|
00176
|
IDIB000T147
|
1155
|
1155
|
Processed
|
31/03/2023
|
|
025730086
|
|
Lakshm i
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/314-A
(Thandalam)
|
2902013000NRG23160320233234508
|
17/03/2023
|
Thenmozhi
|
2902013WL074991
|
Thenmozhi
|
00176
|
IDIB000T147
|
1155
|
1155
|
Processed
|
31/03/2023
|
|
025730086
|
|
Thenmozhi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/377-A
(Thandalam)
|
2902013000NRG23160320233234524
|
17/03/2023
|
Latha
|
2902013WL074991
|
Latha
|
00176
|
IDIB000T147
|
462
|
462
|
Processed
|
31/03/2023
|
|
025730086
|
|
Latha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/419-A
(Thandalam)
|
2902013000NRG23160320233234534
|
17/03/2023
|
Nagarajan
|
2902013WL074991
|
Nagarajan
|
00176
|
IDIB000T147
|
1155
|
1155
|
Processed
|
31/03/2023
|
|
025730086
|
|
Nagarajan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/421-A
(Thandalam)
|
2902013000NRG23160320233234536
|
17/03/2023
|
Monisha
|
2902013WL074991
|
Monisha
|
00176
|
IDIB000T147
|
1155
|
1155
|
Processed
|
31/03/2023
|
|
025730086
|
|
Monisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6237
|
6237
|
|
|
|
|
|
|
|