|
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-02-013-051-051/13-A
(Vannankuppam)
|
2902013000NRG23150720220921443
|
16/07/2022
|
Koteshwari
|
2902013WL023892
|
Koteshwari
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Koteshwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-051-051/303-A
(Vannankuppam)
|
2902013000NRG23150720220921454
|
16/07/2022
|
Charumathi
|
2902013WL023892
|
Charumathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Charumathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-051-051/342-A
(Vannankuppam)
|
2902013000NRG23150720220921460
|
16/07/2022
|
Kumaravel
|
2902013WL023892
|
Kumaravel
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumaravel
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-051-051/400-A
(Vannankuppam)
|
2902013000NRG23150720220921466
|
16/07/2022
|
Parthiban
|
2902013WL023892
|
Parthiban
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parthiban
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-051-051/438-A
(Vannankuppam)
|
2902013000NRG23150720220921472
|
16/07/2022
|
Chengalammal
|
2902013WL023892
|
Chengalammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chengalammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-051-051/443-A
(Vannankuppam)
|
2902013000NRG23150720220921473
|
16/07/2022
|
Ananthi
|
2902013WL023892
|
Ananthi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ananthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-051-051/444-A
(Vannankuppam)
|
2902013000NRG23150720220921474
|
16/07/2022
|
Sangeetha
|
2902013WL023892
|
Sangeetha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-051-051/450-A
(Vannankuppam)
|
2902013000NRG23150720220921475
|
16/07/2022
|
Sujatha
|
2902013WL023892
|
Sujatha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sujatha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-051-051/459-A
(Vannankuppam)
|
2902013000NRG23150720220921476
|
16/07/2022
|
Vijayakumari
|
2902013WL023892
|
Vijayakumari
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|