|
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-02-013-023-023/300-A
(Maduravasal)
|
2902013000NRG23150720220923792
|
16/07/2022
|
Rosammal
|
2902013WL023942
|
Rosammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rosammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/314-A
(Maduravasal)
|
2902013000NRG23150720220923794
|
16/07/2022
|
Lalitha
|
2902013WL023942
|
Lalitha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/319-A
(Maduravasal)
|
2902013000NRG23150720220923796
|
16/07/2022
|
Sangeetha
|
2902013WL023942
|
Sangeetha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/326-A
(Maduravasal)
|
2902013000NRG23150720220923799
|
16/07/2022
|
Lakshmi
|
2902013WL023942
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/341-A
(Maduravasal)
|
2902013000NRG23150720220923800
|
16/07/2022
|
Rajeshwari
|
2902013WL023942
|
Rajeshwari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeshwari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/345-A
(Maduravasal)
|
2902013000NRG23150720220923801
|
16/07/2022
|
Sangeetha
|
2902013WL023942
|
Sangeetha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/48-A
(Maduravasal)
|
2902013000NRG23150720220923810
|
16/07/2022
|
Anandhi
|
2902013WL023942
|
Anandhi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anandhi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/87-A
(Maduravasal)
|
2902013000NRG23150720220923825
|
16/07/2022
|
Mallika
|
2902013WL023942
|
Mallika
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallika
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/90-A
(Maduravasal)
|
2902013000NRG23150720220923826
|
16/07/2022
|
Bhavani
|
2902013WL023942
|
Bhavani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|