|
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-02-013-023-023/109-A
(Maduravasal)
|
2902013000NRG23050820221174704
|
05/08/2022
|
Sneha
|
2902013WL029786
|
Sneha
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sneha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/118-A
(Maduravasal)
|
2902013000NRG23050820221174708
|
05/08/2022
|
MUNUSAMI
|
2902013WL029786
|
MUNUSAMI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNUSAMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/127-A
(Maduravasal)
|
2902013000NRG23050820221174710
|
05/08/2022
|
DHAVARAJ
|
2902013WL029786
|
DHAVARAJ
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHAVARAJ
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/303-A
(Maduravasal)
|
2902013000NRG23050820221174729
|
05/08/2022
|
Vasanthi
|
2902013WL029786
|
Vasanthi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/327-A
(Maduravasal)
|
2902013000NRG23050820221174735
|
05/08/2022
|
Rajeshwari
|
2902013WL029786
|
Rajeshwari
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeshwari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/329-A
(Maduravasal)
|
2902013000NRG23050820221174736
|
05/08/2022
|
Adukkumalli
|
2902013WL029786
|
Adukkumalli
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Adukkumalli
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/331-A
(Maduravasal)
|
2902013000NRG23050820221174737
|
05/08/2022
|
Parimala
|
2902013WL029786
|
Parimala
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parimala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/344-A
(Maduravasal)
|
2902013000NRG23050820221174738
|
05/08/2022
|
Anbarasi
|
2902013WL029786
|
Anbarasi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7498
|
7498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7498
|
7498
|
|
|
|
|
|
|
|