|
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-02-013-044-044/155-A
(Sennankarani)
|
2902013000NRG23140520220265411
|
16/05/2022
|
Vishalakshi
|
2902013WL007384
|
Vishalakshi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vishalakshi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/198-A
(Sennankarani)
|
2902013000NRG23140520220265429
|
16/05/2022
|
Deepa
|
2902013WL007384
|
Deepa
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Deepa
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/548-A
(Sennankarani)
|
2902013000NRG23140520220265446
|
16/05/2022
|
Nainiyammal
|
2902013WL007384
|
Nainiyammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nainiyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/590-A
(Sennankarani)
|
2902013000NRG23140520220265447
|
16/05/2022
|
Bhavani
|
2902013WL007384
|
Bhavani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhavani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/592-A
(Sennankarani)
|
2902013000NRG23140520220265448
|
16/05/2022
|
Hamavathi
|
2902013WL007384
|
Hamavathi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Hamavathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/97-A
(Sennankarani)
|
2902013000NRG23140520220265452
|
16/05/2022
|
Saroja
|
2902013WL007384
|
Saroja
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|