|
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-02-013-044-001/509-A
(Sennankarani)
|
2902013000NRG23130820221269096
|
13/08/2022
|
Muniyammal
|
2902013WL031853
|
Muniyammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muniyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/198-A
(Sennankarani)
|
2902013000NRG23130820221269141
|
13/08/2022
|
Deepa
|
2902013WL031853
|
Deepa
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deepa
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/548-A
(Sennankarani)
|
2902013000NRG23130820221269159
|
13/08/2022
|
Nainiyammal
|
2902013WL031853
|
Nainiyammal
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nainiyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/549-A
(Sennankarani)
|
2902013000NRG23130820221269160
|
13/08/2022
|
Devi
|
2902013WL031853
|
Devi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/590-A
(Sennankarani)
|
2902013000NRG23130820221269161
|
13/08/2022
|
Bhavani
|
2902013WL031853
|
Bhavani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhavani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/592-A
(Sennankarani)
|
2902013000NRG23130820221269162
|
13/08/2022
|
Hamavathi
|
2902013WL031853
|
Hamavathi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Hamavathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/593-A
(Sennankarani)
|
2902013000NRG23130820221269163
|
13/08/2022
|
Devi
|
2902013WL031853
|
Devi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Devi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/594-A
(Sennankarani)
|
2902013000NRG23130820221269164
|
13/08/2022
|
Saritha
|
2902013WL031853
|
Saritha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saritha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/97-A
(Sennankarani)
|
2902013000NRG23130820221269169
|
13/08/2022
|
Saroja
|
2902013WL031853
|
Saroja
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9765
|
9765
|
|
|
|
|
|
|
|