|
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-02-013-028-028/427-A
(Neiveli)
|
2902013000NRG23141020221890550
|
14/10/2022
|
Saroja
|
2902013WL046509
|
Saroja
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/442-A
(Neiveli)
|
2902013000NRG23141020221890555
|
14/10/2022
|
Kanthammal
|
2902013WL046509
|
Kanthammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanthammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/445-A
(Neiveli)
|
2902013000NRG23141020221890556
|
14/10/2022
|
Amutha
|
2902013WL046509
|
Amutha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/501-A
(Neiveli)
|
2902013000NRG23141020221890563
|
14/10/2022
|
Sakkubai
|
2902013WL046509
|
Sakkubai
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sakkubai
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/515-a
(Neiveli)
|
2902013000NRG23141020221890567
|
14/10/2022
|
K Thulasi
|
2902013WL046509
|
K Thulasi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
K Thulasi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/589-A
(Neiveli)
|
2902013000NRG23141020221890570
|
14/10/2022
|
Kanchana
|
2902013WL046509
|
Kanchana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|