|
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-02-013-025-025/382-A
(Manjankarani)
|
2902013000NRG23140520220266204
|
16/05/2022
|
Ambika
|
2902013WL007401
|
Ambika
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ambika
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-025-025/383-A
(Manjankarani)
|
2902013000NRG23140520220266205
|
16/05/2022
|
Kalyanasundharam
|
2902013WL007401
|
Kalyanasundharam
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalyanasundharam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-025-025/559-A
(Manjankarani)
|
2902013000NRG23140520220266221
|
16/05/2022
|
Banu
|
2902013WL007401
|
Banu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Banu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/610-A
(Manjankarani)
|
2902013000NRG23140520220266225
|
16/05/2022
|
Santhiya
|
2902013WL007401
|
Santhiya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhiya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/630-A
(Manjankarani)
|
2902013000NRG23140520220266228
|
16/05/2022
|
Motchsammal
|
2902013WL007401
|
Motchsammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Motchsammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/653
(Manjankarani)
|
2902013000NRG23140520220266230
|
16/05/2022
|
Parameshwari
|
2902013WL007401
|
Parameshwari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parameshwari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/662-A
(Manjankarani)
|
2902013000NRG23140520220266232
|
16/05/2022
|
Govintammal
|
2902013WL007401
|
Govintammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govintammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/665-A
(Manjankarani)
|
2902013000NRG23140520220266235
|
16/05/2022
|
Sundari
|
2902013WL007401
|
Sundari
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sundari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/698-A
(Manjankarani)
|
2902013000NRG23140520220266236
|
16/05/2022
|
Amutha
|
2902013WL007401
|
Amutha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Amutha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/746-A
(Manjankarani)
|
2902013000NRG23140520220266237
|
16/05/2022
|
Jayammal
|
2902013WL007401
|
Jayammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8524
|
8524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8524
|
8524
|
|
|
|
|
|
|
|