|
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-02-013-003-003/173-A
(Akkarambakkam)
|
2902013000NRG23220420220071709
|
22/04/2022
|
sargunam
|
2902013WL002078
|
sargunam
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520293
|
|
sargunam
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-003-003/187-A
(Akkarambakkam)
|
2902013000NRG23220420220071714
|
22/04/2022
|
rani.M
|
2902013WL002078
|
rani.M
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
rani.M
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-003-003/485-A
(Akkarambakkam)
|
2902013000NRG23220420220071747
|
22/04/2022
|
Pushpa
|
2902013WL002078
|
Pushpa
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pushpa
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-003-003/491-A
(Akkarambakkam)
|
2902013000NRG23220420220071748
|
22/04/2022
|
Kodiyammal
|
2902013WL002078
|
Kodiyammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kodiyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-003-003/492-A
(Akkarambakkam)
|
2902013000NRG23220420220071749
|
22/04/2022
|
Maniyammal
|
2902013WL002078
|
Maniyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Maniyammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-003-003/494-A
(Akkarambakkam)
|
2902013000NRG23220420220071750
|
22/04/2022
|
Nandhini
|
2902013WL002078
|
Nandhini
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nandhini
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-003-003/510-A
(Akkarambakkam)
|
2902013000NRG23220420220071751
|
22/04/2022
|
Menaga
|
2902013WL002078
|
Menaga
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Menaga
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-003-003/67-A
(Akkarambakkam)
|
2902013000NRG23220420220071756
|
22/04/2022
|
mari
|
2902013WL002078
|
mari
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520293
|
|
mari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-003-006/458-A
(Akkarambakkam)
|
2902013000NRG23220420220071783
|
22/04/2022
|
Saroja
|
2902013WL002078
|
Saroja
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6286
|
6286
|
|
|
|
|
|
|
|