|
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-02-013-023-023/176-A
(Maduravasal)
|
2902013000NRG23010720220763133
|
02/07/2022
|
RANI
|
2902013WL019845
|
RANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
RANI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/314-A
(Maduravasal)
|
2902013000NRG23010720220763166
|
02/07/2022
|
Lalitha
|
2902013WL019845
|
Lalitha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lalitha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/318-A
(Maduravasal)
|
2902013000NRG23010720220763167
|
02/07/2022
|
Sindhu
|
2902013WL019845
|
Sindhu
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sindhu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/322-A
(Maduravasal)
|
2902013000NRG23010720220763169
|
02/07/2022
|
Shobana
|
2902013WL019845
|
Shobana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shobana
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/326-A
(Maduravasal)
|
2902013000NRG23010720220763170
|
02/07/2022
|
Lakshmi
|
2902013WL019845
|
Lakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/345-A
(Maduravasal)
|
2902013000NRG23010720220763171
|
02/07/2022
|
Sangeetha
|
2902013WL019845
|
Sangeetha
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/54-A
(Maduravasal)
|
2902013000NRG23010720220763178
|
02/07/2022
|
Sivakami
|
2902013WL019845
|
Sivakami
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivakami
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/87-A
(Maduravasal)
|
2902013000NRG23010720220763184
|
02/07/2022
|
Mallika
|
2902013WL019845
|
Mallika
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mallika
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/90-A
(Maduravasal)
|
2902013000NRG23010720220763186
|
02/07/2022
|
Bhavani
|
2902013WL019845
|
Bhavani
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|