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-02-013-049-001/53-A (Tholavedu)
|
2902013000NRG23150320233182392
|
16/03/2023
|
Ajith
|
2902013WL074214
|
Ajith
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730828
|
|
Ajith
|
()
|
2
|
ELLAPURAM
|
TN-02-013-049-049/155-A (Tholavedu)
|
2902013000NRG23150320233182412
|
16/03/2023
|
Kesavan
|
2902013WL074214
|
Kesavan
|
00176
|
IDIB000T147
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730828
|
|
Kesavan
|
()
|
3
|
ELLAPURAM
|
TN-02-013-049-049/19-A (Tholavedu)
|
2902013000NRG23150320233182416
|
16/03/2023
|
PAPPAMAMAL
|
2902013WL074214
|
PAPPAMAMAL
|
00176
|
IDIB000T147
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730828
|
|
PAPPAMAMAL
|
()
|
4
|
ELLAPURAM
|
TN-02-013-049-049/271-A (Tholavedu)
|
2902013000NRG23150320233182428
|
16/03/2023
|
S Nithya
|
2902013WL074214
|
S Nithya
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730828
|
|
S Nithya
|
()
|
5
|
ELLAPURAM
|
TN-02-013-049-050/311-A (Tholavedu)
|
2902013000NRG23150320233182453
|
16/03/2023
|
Lilavathi
|
2902013WL074214
|
Lilavathi
|
00176
|
IDIB000T147
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730828
|
|
Lilavathi
|
()
|
6
|
ELLAPURAM
|
TN-02-013-049-050/329-A (Tholavedu)
|
2902013000NRG23150320233182455
|
16/03/2023
|
Kanthammal
|
2902013WL074214
|
Kanthammal
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730828
|
|
Kanthammal
|
()
|
7
|
ELLAPURAM
|
TN-02-013-049-050/375-A (Tholavedu)
|
2902013000NRG23150320233182460
|
16/03/2023
|
K Annadurai
|
2902013WL074214
|
K Annadurai
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730828
|
|
K Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|