|
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-02-013-045-045/1009-A
(Thirukandalam)
|
2902013000NRG23240620220703420
|
24/06/2022
|
Malliga
|
2902013WL018292
|
Malliga
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malliga
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-045-045/1020-A
(Thirukandalam)
|
2902013000NRG23240620220703421
|
24/06/2022
|
Rekha
|
2902013WL018292
|
Rekha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rekha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/1021-A
(Thirukandalam)
|
2902013000NRG23240620220703422
|
24/06/2022
|
Mageswari
|
2902013WL018292
|
Mageswari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mageswari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/421-A
(Thirukandalam)
|
2902013000NRG23240620220703435
|
24/06/2022
|
THIYAMALA
|
2902013WL018292
|
THIYAMALA
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
THIYAMALA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/755-a
(Thirukandalam)
|
2902013000NRG23240620220703468
|
24/06/2022
|
Priyanka
|
2902013WL018292
|
Priyanka
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priyanka
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/815-A
(Thirukandalam)
|
2902013000NRG23240620220703470
|
24/06/2022
|
Vijayalakshmi
|
2902013WL018292
|
Vijayalakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/929-A
(Thirukandalam)
|
2902013000NRG23240620220703479
|
24/06/2022
|
Sumathi
|
2902013WL018292
|
Sumathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/984-A
(Thirukandalam)
|
2902013000NRG23240620220703488
|
24/06/2022
|
Sharmila
|
2902013WL018292
|
Sharmila
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9606
|
9606
|
|
|
|
|
|
|
|