|
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-02-013-044-044/419-a
(Sennankarani)
|
2902013000NRG23290420220119724
|
02/05/2022
|
Lakshmanan
|
2902013WL003382
|
Lakshmanan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmanan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/435-a
(Sennankarani)
|
2902013000NRG23290420220119725
|
02/05/2022
|
Punitha
|
2902013WL003382
|
Punitha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Punitha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/562-A
(Sennankarani)
|
2902013000NRG23290420220119738
|
02/05/2022
|
Bhuvaneshwari
|
2902013WL003382
|
Bhuvaneshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhuvaneshwari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/572-A
(Sennankarani)
|
2902013000NRG23290420220119739
|
02/05/2022
|
Vinothanai
|
2902013WL003382
|
Vinothanai
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vinothanai
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/574-A
(Sennankarani)
|
2902013000NRG23290420220119740
|
02/05/2022
|
THenmozhi
|
2902013WL003382
|
THenmozhi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
THenmozhi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/61-A
(Sennankarani)
|
2902013000NRG23290420220119742
|
02/05/2022
|
SARASHWATHI
|
2902013WL003382
|
SARASHWATHI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
SARASHWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|