|
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)
|
2902013000NRG23261120222298780
|
28/11/2022
|
Pushpalatha
|
2902013WL056825
|
Pushpalatha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushpalatha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/273-A
(Soolaimeni)
|
2902013000NRG23261120222298791
|
28/11/2022
|
ARUNA
|
2902013WL056825
|
ARUNA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
ARUNA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/283-A
(Soolaimeni)
|
2902013000NRG23261120222298797
|
28/11/2022
|
Krishtammal
|
2902013WL056825
|
Krishtammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Krishtammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/517-A
(Soolaimeni)
|
2902013000NRG23261120222298807
|
28/11/2022
|
Malathi
|
2902013WL056825
|
Malathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Malathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/529-A
(Soolaimeni)
|
2902013000NRG23261120222298808
|
28/11/2022
|
Jayanthi
|
2902013WL056825
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/531-A
(Soolaimeni)
|
2902013000NRG23261120222298809
|
28/11/2022
|
Amsath
|
2902013WL056825
|
Amsath
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Amsath
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/654-A
(Soolaimeni)
|
2902013000NRG23261120222298810
|
28/11/2022
|
Rajalakshmi
|
2902013WL056825
|
Rajalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajalakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/655-A
(Soolaimeni)
|
2902013000NRG23261120222298811
|
28/11/2022
|
Kumutha
|
2902013WL056825
|
Kumutha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kumutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/248-A
(Soolaimeni)
|
2902013000NRG23261120222298782
|
28/11/2022
|
shailaja
|
2902013WL056825
|
shailaja
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
shailaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|