|
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-02-013-017-004/561-A
(Kummarapettai)
|
2902013000NRG23011020221779149
|
01/10/2022
|
Nagalakshmi
|
2902013WL043947
|
Nagalakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nagalakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-017-017/152-A
(Kummarapettai)
|
2902013000NRG23011020221779150
|
01/10/2022
|
savithiri
|
2902013WL043947
|
savithiri
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
savithiri
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-017-017/36-A
(Kummarapettai)
|
2902013000NRG23011020221779170
|
01/10/2022
|
Priya
|
2902013WL043947
|
Priya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-017-017/387-A
(Kummarapettai)
|
2902013000NRG23011020221779177
|
01/10/2022
|
JAMUNA
|
2902013WL043947
|
JAMUNA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
JAMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-017-004/162-A
(Kummarapettai)
|
2902013000NRG23011020221779147
|
01/10/2022
|
Jegadhambal
|
2902013WL043947
|
Jegadhambal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jegadhambal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-017-004/549-A
(Kummarapettai)
|
2902013000NRG23011020221779148
|
01/10/2022
|
Anusuya
|
2902013WL043947
|
Anusuya
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|