|
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-02-013-023-023/118-A
(Maduravasal)
|
2902013000NRG23220420220075014
|
23/04/2022
|
MUNUSAMI
|
2902013WL002200
|
MUNUSAMI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
MUNUSAMI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/157-A
(Maduravasal)
|
2902013000NRG23220420220075020
|
23/04/2022
|
Ramkumar
|
2902013WL002200
|
Ramkumar
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ramkumar
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/244-A
(Maduravasal)
|
2902013000NRG23220420220075024
|
23/04/2022
|
Rega
|
2902013WL002200
|
Rega
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rega
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/303-A
(Maduravasal)
|
2902013000NRG23220420220075028
|
23/04/2022
|
Vasanthi
|
2902013WL002200
|
Vasanthi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vasanthi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/330-A
(Maduravasal)
|
2902013000NRG23220420220075029
|
23/04/2022
|
Parimala
|
2902013WL002200
|
Parimala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Parimala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/343-A
(Maduravasal)
|
2902013000NRG23220420220075030
|
23/04/2022
|
Vinothani
|
2902013WL002200
|
Vinothani
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vinothani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|