|
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-02-013-023-023/109-A
(Maduravasal)
|
2902013000NRG23220720221004828
|
23/07/2022
|
Sneha
|
2902013WL025946
|
Sneha
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sneha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/118-A
(Maduravasal)
|
2902013000NRG23220720221004832
|
23/07/2022
|
MUNUSAMI
|
2902013WL025946
|
MUNUSAMI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNUSAMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/327-A
(Maduravasal)
|
2902013000NRG23220720221004856
|
23/07/2022
|
Rajeshwari
|
2902013WL025946
|
Rajeshwari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeshwari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/329-A
(Maduravasal)
|
2902013000NRG23220720221004857
|
23/07/2022
|
Adukkumalli
|
2902013WL025946
|
Adukkumalli
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Adukkumalli
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/331-A
(Maduravasal)
|
2902013000NRG23220720221004858
|
23/07/2022
|
Parimala
|
2902013WL025946
|
Parimala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parimala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/344-A
(Maduravasal)
|
2902013000NRG23220720221004859
|
23/07/2022
|
Anbarasi
|
2902013WL025946
|
Anbarasi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6245
|
6245
|
|
|
|
|
|
|
|