|
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)
|
2902013000NRG23300720221093842
|
30/07/2022
|
RANI
|
2902013WL027921
|
RANI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/213-A
(Maduravasal)
|
2902013000NRG23300720221093857
|
30/07/2022
|
Rani
|
2902013WL027921
|
Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/300-A
(Maduravasal)
|
2902013000NRG23300720221093880
|
30/07/2022
|
Rosammal
|
2902013WL027921
|
Rosammal
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rosammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/311-A
(Maduravasal)
|
2902013000NRG23300720221093882
|
30/07/2022
|
Vasantha
|
2902013WL027921
|
Vasantha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasantha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/314-A
(Maduravasal)
|
2902013000NRG23300720221093884
|
30/07/2022
|
Lalitha
|
2902013WL027921
|
Lalitha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lalitha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/322-A
(Maduravasal)
|
2902013000NRG23300720221093885
|
30/07/2022
|
Shobana
|
2902013WL027921
|
Shobana
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shobana
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/341-A
(Maduravasal)
|
2902013000NRG23300720221093886
|
30/07/2022
|
Rajeshwari
|
2902013WL027921
|
Rajeshwari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeshwari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/342-A
(Maduravasal)
|
2902013000NRG23300720221093887
|
30/07/2022
|
Poornima
|
2902013WL027921
|
Poornima
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Poornima
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/345-A
(Maduravasal)
|
2902013000NRG23300720221093888
|
30/07/2022
|
Sangeetha
|
2902013WL027921
|
Sangeetha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sangeetha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/48-A
(Maduravasal)
|
2902013000NRG23300720221093891
|
30/07/2022
|
Anandhi
|
2902013WL027921
|
Anandhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11086
|
11086
|
|
|
|
|
|
|
|