|
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-02-013-046-046/13-A
(Thandalam)
|
2902013000NRG23220820221370054
|
22/08/2022
|
lakshmi
|
2902013WL034043
|
lakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/18-A
(Thandalam)
|
2902013000NRG23220820221370060
|
22/08/2022
|
Indhra
|
2902013WL034043
|
Indhra
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Indhra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/283-A
(Thandalam)
|
2902013000NRG23220820221370069
|
22/08/2022
|
RAJENDRAN
|
2902013WL034043
|
RAJENDRAN
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAJENDRAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/364-A
(Thandalam)
|
2902013000NRG23220820221370080
|
22/08/2022
|
Chithra
|
2902013WL034043
|
Chithra
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chithra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/365-A
(Thandalam)
|
2902013000NRG23220820221370081
|
22/08/2022
|
Sumathi
|
2902013WL034043
|
Sumathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sumathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/373-A
(Thandalam)
|
2902013000NRG23220820221370083
|
22/08/2022
|
Punithavathy
|
2902013WL034043
|
Punithavathy
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Punithavathy
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/379-A
(Thandalam)
|
2902013000NRG23220820221370084
|
22/08/2022
|
Bala Abirami
|
2902013WL034043
|
Bala Abirami
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bala Abirami
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/389-A
(Thandalam)
|
2902013000NRG23220820221370085
|
22/08/2022
|
Sindhamani
|
2902013WL034043
|
Sindhamani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sindhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|