|
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-02-013-025-003/681-A
(Manjankarani)
|
2902013000NRG23071020221842546
|
08/10/2022
|
Prisila Devi
|
2902013WL045369
|
Prisila Devi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Prisila Devi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-025-005/705-A
(Manjankarani)
|
2902013000NRG23071020221842548
|
08/10/2022
|
Kamala
|
2902013WL045369
|
Kamala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kamala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-025-025/224-A
(Manjankarani)
|
2902013000NRG23071020221842575
|
08/10/2022
|
SUSEELA
|
2902013WL045369
|
SUSEELA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUSEELA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/375-A
(Manjankarani)
|
2902013000NRG23071020221842584
|
08/10/2022
|
SIVAGAMI
|
2902013WL045369
|
SIVAGAMI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
SIVAGAMI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/568-A
(Manjankarani)
|
2902013000NRG23071020221842596
|
08/10/2022
|
Bhavani
|
2902013WL045369
|
Bhavani
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bhavani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/709-A
(Manjankarani)
|
2902013000NRG23071020221842603
|
08/10/2022
|
Kavitha
|
2902013WL045369
|
Kavitha
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kavitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/710-A
(Manjankarani)
|
2902013000NRG23071020221842604
|
08/10/2022
|
Lakshmi
|
2902013WL045369
|
Lakshmi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/711-A
(Manjankarani)
|
2902013000NRG23071020221842605
|
08/10/2022
|
Srimathi
|
2902013WL045369
|
Srimathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Srimathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/748-A
(Manjankarani)
|
2902013000NRG23071020221842606
|
08/10/2022
|
Muniyammal
|
2902013WL045369
|
Muniyammal
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muniyammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/758-A
(Manjankarani)
|
2902013000NRG23071020221842607
|
08/10/2022
|
Mariyammal
|
2902013WL045369
|
Mariyammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|