|
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-02-013-023-023/300-A
(Maduravasal)
|
2902013000NRG23100520220218401
|
10/05/2022
|
Rosammal
|
2902013WL006165
|
Rosammal
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rosammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/318-A
(Maduravasal)
|
2902013000NRG23100520220218403
|
10/05/2022
|
Sindhu
|
2902013WL006165
|
Sindhu
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sindhu
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/319-A
(Maduravasal)
|
2902013000NRG23100520220218404
|
10/05/2022
|
Sangeetha
|
2902013WL006165
|
Sangeetha
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/326-A
(Maduravasal)
|
2902013000NRG23100520220218407
|
10/05/2022
|
Lakshmi
|
2902013WL006165
|
Lakshmi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/337-A
(Maduravasal)
|
2902013000NRG23100520220218408
|
10/05/2022
|
Sangeetha
|
2902013WL006165
|
Sangeetha
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/338-A
(Maduravasal)
|
2902013000NRG23100520220218409
|
10/05/2022
|
Kavitha
|
2902013WL006165
|
Kavitha
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/345-A
(Maduravasal)
|
2902013000NRG23100520220218410
|
10/05/2022
|
Sangeetha
|
2902013WL006165
|
Sangeetha
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/78-A
(Maduravasal)
|
2902013000NRG23100520220218426
|
10/05/2022
|
Bakiyalakshmi
|
2902013WL006165
|
Bakiyalakshmi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bakiyalakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/87-A
(Maduravasal)
|
2902013000NRG23100520220218433
|
10/05/2022
|
Mallika
|
2902013WL006165
|
Mallika
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/90-A
(Maduravasal)
|
2902013000NRG23100520220218435
|
10/05/2022
|
Bhavani
|
2902013WL006165
|
Bhavani
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10010
|
10010
|
|
|
|
|
|
|
|