|
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-02-013-041-041/125-A
(Sengarai)
|
2902013000NRG23051120222116403
|
05/11/2022
|
Sokku
|
2902013WL052077
|
Sokku
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sokku
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/132-A
(Sengarai)
|
2902013000NRG23051120222116405
|
05/11/2022
|
Indira
|
2902013WL052077
|
Indira
|
00176
|
IDIB000P114
|
800
|
800
|
Rejected
|
16/11/2022
|
|
015842170
|
A/c Blocked or Frozen
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/136-A
(Sengarai)
|
2902013000NRG23051120222116407
|
05/11/2022
|
Lakshmi
|
2902013WL052077
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/311-A
(Sengarai)
|
2902013000NRG23051120222116413
|
05/11/2022
|
Rani
|
2902013WL052077
|
Rani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/446-A
(Sengarai)
|
2902013000NRG23051120222116426
|
05/11/2022
|
Gayathri
|
2902013WL052077
|
Gayathri
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gayathri
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/532-A
(Sengarai)
|
2902013000NRG23051120222116427
|
05/11/2022
|
Selvi
|
2902013WL052077
|
Selvi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/546-A
(Sengarai)
|
2902013000NRG23051120222116428
|
05/11/2022
|
Narmadha
|
2902013WL052077
|
Narmadha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Narmadha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-041-042/337-A
(Sengarai)
|
2902013000NRG23051120222116431
|
05/11/2022
|
Magi
|
2902013WL052077
|
Magi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Magi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-041-042/439-A
(Sengarai)
|
2902013000NRG23051120222116432
|
05/11/2022
|
SASIKALA
|
2902013WL052077
|
SASIKALA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|