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-02-013-002-002/231-A (Alapakkam)
|
2902013000NRG23211020221967422
|
21/10/2022
|
Veerammal
|
2902013WL048398
|
Veerammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Veerammal
|
()
|
2
|
ELLAPURAM
|
TN-02-013-002-002/329-A (Alapakkam)
|
2902013000NRG23211020221967425
|
21/10/2022
|
Mangammal
|
2902013WL048398
|
Mangammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mangammal
|
()
|
3
|
ELLAPURAM
|
TN-02-013-002-002/330-A (Alapakkam)
|
2902013000NRG23211020221967426
|
21/10/2022
|
Kuppammal
|
2902013WL048398
|
Kuppammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuppammal
|
()
|
4
|
ELLAPURAM
|
TN-02-013-002-002/331-A (Alapakkam)
|
2902013000NRG23211020221967427
|
21/10/2022
|
Chithra
|
2902013WL048398
|
Chithra
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithra
|
()
|
5
|
ELLAPURAM
|
TN-02-013-002-002/334-A (Alapakkam)
|
2902013000NRG23211020221967428
|
21/10/2022
|
Neelavathi
|
2902013WL048398
|
Neelavathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Neelavathi
|
()
|
6
|
ELLAPURAM
|
TN-02-013-002-002/88-A (Alapakkam)
|
2902013000NRG23211020221967429
|
21/10/2022
|
Mangammal
|
2902013WL048398
|
Mangammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mangammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|