|
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-02-013-033-033/138-A
(Perumudivakkam)
|
2902013000NRG23050820221165983
|
05/08/2022
|
Mohana
|
2902013WL029574
|
Mohana
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mohana
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-033-033/145-A
(Perumudivakkam)
|
2902013000NRG23050820221165986
|
05/08/2022
|
Senjammal
|
2902013WL029574
|
Senjammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Senjammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-033-033/148-A
(Perumudivakkam)
|
2902013000NRG23050820221165987
|
05/08/2022
|
Kumari
|
2902013WL029574
|
Kumari
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-033-033/149-A
(Perumudivakkam)
|
2902013000NRG23050820221165988
|
05/08/2022
|
Punitha
|
2902013WL029574
|
Punitha
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Punitha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-033-033/156-A
(Perumudivakkam)
|
2902013000NRG23050820221165990
|
05/08/2022
|
Ramya
|
2902013WL029574
|
Ramya
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-033-033/63-A
(Perumudivakkam)
|
2902013000NRG23050820221166011
|
05/08/2022
|
Nagalakshmi
|
2902013WL029574
|
Nagalakshmi
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-033-033/73-A
(Perumudivakkam)
|
2902013000NRG23050820221166018
|
05/08/2022
|
CHANDRA
|
2902013WL029574
|
CHANDRA
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHANDRA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-033-033/74-A
(Perumudivakkam)
|
2902013000NRG23050820221166019
|
05/08/2022
|
Rajendaran
|
2902013WL029574
|
Rajendaran
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajendaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|