|
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-02-013-045-001/664-A
(Thirukandalam)
|
2902013000NRG23140120232734667
|
18/01/2023
|
Vasanthi
|
2902013WL066656
|
Vasanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Vasanthi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-045-006/681-A
(Thirukandalam)
|
2902013000NRG23140120232734670
|
18/01/2023
|
Gajavalli
|
2902013WL066656
|
Gajavalli
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
02/02/2023
|
|
037267819
|
|
Gajavalli
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-045-006/887-A
(Thirukandalam)
|
2902013000NRG23140120232734673
|
18/01/2023
|
Megala
|
2902013WL066656
|
Megala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
Megala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/294-A
(Thirukandalam)
|
2902013000NRG23140120232734686
|
18/01/2023
|
Umadevi
|
2902013WL066656
|
Umadevi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
Umadevi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/510-a
(Thirukandalam)
|
2902013000NRG23140120232734697
|
18/01/2023
|
Chinnammal
|
2902013WL066656
|
Chinnammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
Chinnammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/590-a
(Thirukandalam)
|
2902013000NRG23140120232734700
|
18/01/2023
|
Shanthi
|
2902013WL066656
|
Shanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Shanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/650-a
(Thirukandalam)
|
2902013000NRG23140120232734712
|
18/01/2023
|
Palayam
|
2902013WL066656
|
Palayam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
Palayam
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/922-A
(Thirukandalam)
|
2902013000NRG23140120232734716
|
18/01/2023
|
Jayalakshmi
|
2902013WL066656
|
Jayalakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|