|
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-02-013-034-034/241-A
(Poorivakkam)
|
2902013000NRG23240920221697944
|
24/09/2022
|
Kanniammal
|
2902013WL042081
|
Kanniammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanniammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/556-A
(Poorivakkam)
|
2902013000NRG23240920221697985
|
24/09/2022
|
Santhi
|
2902013WL042081
|
Santhi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/575-A
(Poorivakkam)
|
2902013000NRG23240920221697986
|
24/09/2022
|
Rathi
|
2902013WL042081
|
Rathi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/586-A
(Poorivakkam)
|
2902013000NRG23240920221697987
|
24/09/2022
|
Sarala
|
2902013WL042081
|
Sarala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/620-A
(Poorivakkam)
|
2902013000NRG23240920221697988
|
24/09/2022
|
GEETHADEVI
|
2902013WL042081
|
GEETHADEVI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
GEETHADEVI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-034-035/601-A
(Poorivakkam)
|
2902013000NRG23240920221697989
|
24/09/2022
|
Narmadha
|
2902013WL042081
|
Narmadha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Narmadha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-034-035/602-A
(Poorivakkam)
|
2902013000NRG23240920221697990
|
24/09/2022
|
Vedhanayagi
|
2902013WL042081
|
Vedhanayagi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vedhanayagi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-034-035/603-A
(Poorivakkam)
|
2902013000NRG23240920221697991
|
24/09/2022
|
Rajeshwari
|
2902013WL042081
|
Rajeshwari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeshwari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-034-036/557-A
(Poorivakkam)
|
2902013000NRG23240920221697992
|
24/09/2022
|
Santhi
|
2902013WL042081
|
Santhi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|