|
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-02-013-014-014/1368-A
(Kannigaipair)
|
2902013000NRG23131220222452194
|
13/12/2022
|
Santhiya
|
2902013WL060324
|
Santhiya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Santhiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1369-A
(Kannigaipair)
|
2902013000NRG23131220222452195
|
13/12/2022
|
Pavithra
|
2902013WL060324
|
Pavithra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Pavithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1380-A
(Kannigaipair)
|
2902013000NRG23131220222452198
|
13/12/2022
|
Kavitha
|
2902013WL060324
|
Kavitha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kavitha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1406-A
(Kannigaipair)
|
2902013000NRG23131220222452200
|
13/12/2022
|
Vinodhini
|
2902013WL060324
|
Vinodhini
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255073
|
|
Vinodhini
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/241-A
(Kannigaipair)
|
2902013000NRG23131220222452235
|
13/12/2022
|
Lalli
|
2902013WL060324
|
Lalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Lalli
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/267-A
(Kannigaipair)
|
2902013000NRG23131220222452244
|
13/12/2022
|
Kiresh
|
2902013WL060324
|
Kiresh
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kiresh
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/446-A
(Kannigaipair)
|
2902013000NRG23131220222452252
|
13/12/2022
|
Sundharammal
|
2902013WL060324
|
Sundharammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sundharammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/454-A
(Kannigaipair)
|
2902013000NRG23131220222452254
|
13/12/2022
|
Santhi
|
2902013WL060324
|
Santhi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Santhi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/463-a
(Kannigaipair)
|
2902013000NRG23131220222452256
|
13/12/2022
|
Selvi
|
2902013WL060324
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7400
|
7400
|
|
|
|
|
|
|
|