|
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-02-013-044-044/228-A
(Sennankarani)
|
2902013000NRG23150720220928970
|
16/07/2022
|
vengadasan
|
2902013WL024066
|
vengadasan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
vengadasan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/236-A
(Sennankarani)
|
2902013000NRG23150720220928976
|
16/07/2022
|
kishtan
|
2902013WL024066
|
kishtan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
kishtan
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/261-A
(Sennankarani)
|
2902013000NRG23150720220928993
|
16/07/2022
|
Gopi
|
2902013WL024066
|
Gopi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gopi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/404-A
(Sennankarani)
|
2902013000NRG23150720220929016
|
16/07/2022
|
Santhi
|
2902013WL024066
|
Santhi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/418-A
(Sennankarani)
|
2902013000NRG23150720220929023
|
16/07/2022
|
Ramesh
|
2902013WL024066
|
Ramesh
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramesh
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/556-A
(Sennankarani)
|
2902013000NRG23150720220929033
|
16/07/2022
|
Lakshmi
|
2902013WL024066
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/558-A
(Sennankarani)
|
2902013000NRG23150720220929034
|
16/07/2022
|
Parvathi
|
2902013WL024066
|
Parvathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/559-A
(Sennankarani)
|
2902013000NRG23150720220929035
|
16/07/2022
|
Palaniyamaml
|
2902013WL024066
|
Palaniyamaml
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Palaniyamaml
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|