|
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-02-013-040-004/474-A
(Soolaimeni)
|
2902013000NRG23210520220324633
|
23/05/2022
|
Pushpalatha
|
2902013WL008979
|
Pushpalatha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pushpalatha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/251-A
(Soolaimeni)
|
2902013000NRG23210520220324636
|
23/05/2022
|
Suganya
|
2902013WL008979
|
Suganya
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suganya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/273-A
(Soolaimeni)
|
2902013000NRG23210520220324650
|
23/05/2022
|
ARUNA
|
2902013WL008979
|
ARUNA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
ARUNA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/379-a
(Soolaimeni)
|
2902013000NRG23210520220324666
|
23/05/2022
|
Selvi
|
2902013WL008979
|
Selvi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/507-A
(Soolaimeni)
|
2902013000NRG23210520220324678
|
23/05/2022
|
Subramaniyam
|
2902013WL008979
|
Subramaniyam
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subramaniyam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/517-A
(Soolaimeni)
|
2902013000NRG23210520220324680
|
23/05/2022
|
Malathi
|
2902013WL008979
|
Malathi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/529-A
(Soolaimeni)
|
2902013000NRG23210520220324681
|
23/05/2022
|
Jayanthi
|
2902013WL008979
|
Jayanthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayanthi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/531-A
(Soolaimeni)
|
2902013000NRG23210520220324682
|
23/05/2022
|
Amsath
|
2902013WL008979
|
Amsath
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amsath
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/573-A
(Soolaimeni)
|
2902013000NRG23210520220324683
|
23/05/2022
|
Rega
|
2902013WL008979
|
Rega
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rega
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/605-A
(Soolaimeni)
|
2902013000NRG23210520220324684
|
23/05/2022
|
Anitha
|
2902013WL008979
|
Anitha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|