|
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-02-013-044-044/51-A
(Sennankarani)
|
2902013000NRG23251120222293519
|
28/11/2022
|
Sivaranjani
|
2902013WL056661
|
Sivaranjani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sivaranjani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/543-A
(Sennankarani)
|
2902013000NRG23251120222293523
|
28/11/2022
|
Kavitha
|
2902013WL056661
|
Kavitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/564-A
(Sennankarani)
|
2902013000NRG23251120222293526
|
28/11/2022
|
Mariyammal
|
2902013WL056661
|
Mariyammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mariyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/565-A
(Sennankarani)
|
2902013000NRG23251120222293527
|
28/11/2022
|
Lavanya
|
2902013WL056661
|
Lavanya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lavanya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/577-A
(Sennankarani)
|
2902013000NRG23251120222293529
|
28/11/2022
|
Subashini
|
2902013WL056661
|
Subashini
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subashini
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/578-A
(Sennankarani)
|
2902013000NRG23251120222293530
|
28/11/2022
|
Jayanthi
|
2902013WL056661
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/70-A
(Sennankarani)
|
2902013000NRG23251120222293536
|
28/11/2022
|
Komathi
|
2902013WL056661
|
Komathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Komathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|