|
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-02-013-044-044/223-A
(Sennankarani)
|
2902013000NRG23041120222107447
|
05/11/2022
|
Sathasivam
|
2902013WL051809
|
Sathasivam
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathasivam
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/236-A
(Sennankarani)
|
2902013000NRG23041120222107456
|
05/11/2022
|
kishtan
|
2902013WL051809
|
kishtan
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
kishtan
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/261-A
(Sennankarani)
|
2902013000NRG23041120222107471
|
05/11/2022
|
Gopi
|
2902013WL051809
|
Gopi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gopi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/440-A
(Sennankarani)
|
2902013000NRG23041120222107498
|
05/11/2022
|
PARVATHY
|
2902013WL051809
|
PARVATHY
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PARVATHY
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/503-A
(Sennankarani)
|
2902013000NRG23041120222107502
|
05/11/2022
|
Chithabaram
|
2902013WL051809
|
Chithabaram
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chithabaram
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/555-A
(Sennankarani)
|
2902013000NRG23041120222107505
|
05/11/2022
|
Munishwari
|
2902013WL051809
|
Munishwari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Munishwari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/556-A
(Sennankarani)
|
2902013000NRG23041120222107506
|
05/11/2022
|
Lakshmi
|
2902013WL051809
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/558-A
(Sennankarani)
|
2902013000NRG23041120222107507
|
05/11/2022
|
Parvathi
|
2902013WL051809
|
Parvathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parvathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/559-A
(Sennankarani)
|
2902013000NRG23041120222107508
|
05/11/2022
|
Palaniyamaml
|
2902013WL051809
|
Palaniyamaml
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palaniyamaml
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/569-A
(Sennankarani)
|
2902013000NRG23041120222107509
|
05/11/2022
|
Kirushnakumari
|
2902013WL051809
|
Kirushnakumari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kirushnakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|