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-02-013-034-034/117-A (Poorivakkam)
|
2902013000NRG23160320233204814
|
17/03/2023
|
MALAR
|
2902013WL074540
|
MALAR
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730086
|
|
MALAR
|
()
|
2
|
ELLAPURAM
|
TN-02-013-034-034/4-A (Poorivakkam)
|
2902013000NRG23160320233204844
|
17/03/2023
|
GUNASUNDARI
|
2902013WL074540
|
GUNASUNDARI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730086
|
|
GUNASUNDARI
|
()
|
3
|
ELLAPURAM
|
TN-02-013-034-034/410-A (Poorivakkam)
|
2902013000NRG23160320233204847
|
17/03/2023
|
Magalakshmi
|
2902013WL074540
|
Magalakshmi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730086
|
|
Magalakshmi
|
()
|
4
|
ELLAPURAM
|
TN-02-013-034-034/80-A (Poorivakkam)
|
2902013000NRG23160320233204897
|
17/03/2023
|
Panchalai
|
2902013WL074540
|
Panchalai
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730086
|
|
Panchalai
|
()
|
5
|
ELLAPURAM
|
TN-02-013-034-034/98-A (Poorivakkam)
|
2902013000NRG23160320233204908
|
17/03/2023
|
KALYARASI
|
2902013WL074540
|
KALYARASI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730086
|
|
KALYARASI
|
()
|
6
|
ELLAPURAM
|
TN-02-013-034-035/290-A (Poorivakkam)
|
2902013000NRG23160320233204910
|
17/03/2023
|
Anandhi
|
2902013WL074540
|
Anandhi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730086
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|