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-02-013-041-041/125-A (Sengarai)
|
2902013000NRG23170920221647631
|
18/09/2022
|
Sokku
|
2902013WL040878
|
Sokku
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sokku
|
()
|
2
|
ELLAPURAM
|
TN-02-013-041-041/136-A (Sengarai)
|
2902013000NRG23170920221647634
|
18/09/2022
|
Lakshmi
|
2902013WL040878
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lakshmi
|
()
|
3
|
ELLAPURAM
|
TN-02-013-041-041/311-A (Sengarai)
|
2902013000NRG23170920221647640
|
18/09/2022
|
Rani
|
2902013WL040878
|
Rani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rani
|
()
|
4
|
ELLAPURAM
|
TN-02-013-041-041/528-A (Sengarai)
|
2902013000NRG23170920221647651
|
18/09/2022
|
Santhi
|
2902013WL040878
|
Santhi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858023
|
|
Santhi
|
()
|
5
|
ELLAPURAM
|
TN-02-013-041-041/532-A (Sengarai)
|
2902013000NRG23170920221647652
|
18/09/2022
|
Selvi
|
2902013WL040878
|
Selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Selvi
|
()
|
6
|
ELLAPURAM
|
TN-02-013-041-041/546-A (Sengarai)
|
2902013000NRG23170920221647653
|
18/09/2022
|
Narmadha
|
2902013WL040878
|
Narmadha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
Narmadha
|
()
|
7
|
ELLAPURAM
|
TN-02-013-041-042/337-A (Sengarai)
|
2902013000NRG23170920221647656
|
18/09/2022
|
Magi
|
2902013WL040878
|
Magi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Magi
|
()
|
8
|
ELLAPURAM
|
TN-02-013-041-042/439-A (Sengarai)
|
2902013000NRG23170920221647657
|
18/09/2022
|
SASIKALA
|
2902013WL040878
|
SASIKALA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|