|
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-02-013-014-014/1000-A
(Kannigaipair)
|
2902013000NRG23070520220188452
|
10/05/2022
|
Santhiya
|
2902013WL005272
|
Santhiya
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1266-A
(Kannigaipair)
|
2902013000NRG23070520220188454
|
10/05/2022
|
Muniyammal
|
2902013WL005272
|
Muniyammal
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/465-A
(Kannigaipair)
|
2902013000NRG23070520220188468
|
10/05/2022
|
Susila
|
2902013WL005272
|
Susila
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susila
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/49-A
(Kannigaipair)
|
2902013000NRG23070520220188469
|
10/05/2022
|
Annakili
|
2902013WL005272
|
Annakili
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annakili
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/933-A
(Kannigaipair)
|
2902013000NRG23070520220188485
|
10/05/2022
|
Chellammal
|
2902013WL005272
|
Chellammal
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-016/17-A
(Kannigaipair)
|
2902013000NRG23070520220188492
|
10/05/2022
|
Palayammal
|
2902013WL005272
|
Palayammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palayammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|