|
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)
|
2902013000NRG23290420220133253
|
02/05/2022
|
Sneha
|
2902013WL003792
|
Sneha
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sneha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/118-A
(Maduravasal)
|
2902013000NRG23290420220133257
|
02/05/2022
|
MUNUSAMI
|
2902013WL003792
|
MUNUSAMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNUSAMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/119-A
(Maduravasal)
|
2902013000NRG23290420220133258
|
02/05/2022
|
VENGADESAN
|
2902013WL003792
|
VENGADESAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
VENGADESAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/148-A
(Maduravasal)
|
2902013000NRG23290420220133265
|
02/05/2022
|
Devan
|
2902013WL003792
|
Devan
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devan
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/303-A
(Maduravasal)
|
2902013000NRG23290420220133275
|
02/05/2022
|
Vasanthi
|
2902013WL003792
|
Vasanthi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/327-A
(Maduravasal)
|
2902013000NRG23290420220133279
|
02/05/2022
|
Rajeshwari
|
2902013WL003792
|
Rajeshwari
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeshwari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/328-A
(Maduravasal)
|
2902013000NRG23290420220133280
|
02/05/2022
|
Chandralega
|
2902013WL003792
|
Chandralega
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chandralega
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/329-A
(Maduravasal)
|
2902013000NRG23290420220133281
|
02/05/2022
|
Adukkumalli
|
2902013WL003792
|
Adukkumalli
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Adukkumalli
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/331-A
(Maduravasal)
|
2902013000NRG23290420220133282
|
02/05/2022
|
Parimala
|
2902013WL003792
|
Parimala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parimala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/344-A
(Maduravasal)
|
2902013000NRG23290420220133283
|
02/05/2022
|
Anbarasi
|
2902013WL003792
|
Anbarasi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9886
|
9886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9886
|
9886
|
|
|
|
|
|
|
|