|
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-02-013-014-014/1156-A
(Kannigaipair)
|
2902013000NRG23160320233219229
|
17/03/2023
|
Hemalatha
|
2902013WL074736
|
Hemalatha
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730086
|
|
Hemalatha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1184-A
(Kannigaipair)
|
2902013000NRG23160320233219232
|
17/03/2023
|
Chandra
|
2902013WL074736
|
Chandra
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730086
|
|
Chandra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1246-A
(Kannigaipair)
|
2902013000NRG23160320233219242
|
17/03/2023
|
Jagatheshwari
|
2902013WL074736
|
Jagatheshwari
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730086
|
|
Jagatheshwari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1328-A
(Kannigaipair)
|
2902013000NRG23160320233219251
|
17/03/2023
|
Mariyammal
|
2902013WL074736
|
Mariyammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730086
|
|
Mariyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1347-A
(Kannigaipair)
|
2902013000NRG23160320233219253
|
17/03/2023
|
Devi
|
2902013WL074736
|
Devi
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730086
|
|
Devi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1364-A
(Kannigaipair)
|
2902013000NRG23160320233219255
|
17/03/2023
|
Bhavani
|
2902013WL074736
|
Bhavani
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730086
|
|
Bhavani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1392-A
(Kannigaipair)
|
2902013000NRG23160320233219257
|
17/03/2023
|
Savuriyammal
|
2902013WL074736
|
Savuriyammal
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730086
|
|
Savuriyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1426-A
(Kannigaipair)
|
2902013000NRG23160320233219261
|
17/03/2023
|
Saravanan
|
2902013WL074736
|
Saravanan
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730086
|
|
Saravanan
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/962-A
(Kannigaipair)
|
2902013000NRG23160320233219313
|
17/03/2023
|
Usha
|
2902013WL074736
|
Usha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730086
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9838
|
9838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9838
|
9838
|
|
|
|
|
|
|
|