|
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-02-013-040-004/474-A
(Soolaimeni)
|
2902013000NRG23250620220721380
|
25/06/2022
|
Pushpalatha
|
2902013WL018744
|
Pushpalatha
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pushpalatha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/273-A
(Soolaimeni)
|
2902013000NRG23250620220721397
|
25/06/2022
|
ARUNA
|
2902013WL018744
|
ARUNA
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
ARUNA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/379-a
(Soolaimeni)
|
2902013000NRG23250620220721416
|
25/06/2022
|
Selvi
|
2902013WL018744
|
Selvi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/507-A
(Soolaimeni)
|
2902013000NRG23250620220721427
|
25/06/2022
|
Subramaniyam
|
2902013WL018744
|
Subramaniyam
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subramaniyam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/526-A
(Soolaimeni)
|
2902013000NRG23250620220721429
|
25/06/2022
|
Mery
|
2902013WL018744
|
Mery
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mery
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/529-A
(Soolaimeni)
|
2902013000NRG23250620220721430
|
25/06/2022
|
Jayanthi
|
2902013WL018744
|
Jayanthi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/531-A
(Soolaimeni)
|
2902013000NRG23250620220721431
|
25/06/2022
|
Amsath
|
2902013WL018744
|
Amsath
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amsath
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/573-A
(Soolaimeni)
|
2902013000NRG23250620220721432
|
25/06/2022
|
Rega
|
2902013WL018744
|
Rega
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rega
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/603-A
(Soolaimeni)
|
2902013000NRG23250620220721433
|
25/06/2022
|
Subashini
|
2902013WL018744
|
Subashini
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Subashini
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/605-A
(Soolaimeni)
|
2902013000NRG23250620220721434
|
25/06/2022
|
Anitha
|
2902013WL018744
|
Anitha
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anitha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/621-A
(Soolaimeni)
|
2902013000NRG23250620220721435
|
25/06/2022
|
Nirmala
|
2902013WL018744
|
Nirmala
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|