|
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-02-013-046-046/115-A
(Thandalam)
|
2902013000NRG23290820221437270
|
29/08/2022
|
Chinna Durai
|
2902013WL035813
|
Chinna Durai
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Chinna Durai
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/121-A
(Thandalam)
|
2902013000NRG23290820221437272
|
29/08/2022
|
amudha
|
2902013WL035813
|
amudha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
amudha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/212-a
(Thandalam)
|
2902013000NRG23290820221437287
|
29/08/2022
|
Manjula
|
2902013WL035813
|
Manjula
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Manjula
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/307-A
(Thandalam)
|
2902013000NRG23290820221437297
|
29/08/2022
|
Banu
|
2902013WL035813
|
Banu
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Banu
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/366-A
(Thandalam)
|
2902013000NRG23290820221437303
|
29/08/2022
|
Sangeetha
|
2902013WL035813
|
Sangeetha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sangeetha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/367-A
(Thandalam)
|
2902013000NRG23290820221437304
|
29/08/2022
|
Mageshwari
|
2902013WL035813
|
Mageshwari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mageshwari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/371-A
(Thandalam)
|
2902013000NRG23290820221437305
|
29/08/2022
|
Lakshmi
|
2902013WL035813
|
Lakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/375-A
(Thandalam)
|
2902013000NRG23290820221437306
|
29/08/2022
|
Vengatarathinam
|
2902013WL035813
|
Vengatarathinam
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vengatarathinam
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/377-A
(Thandalam)
|
2902013000NRG23290820221437307
|
29/08/2022
|
Latha
|
2902013WL035813
|
Latha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Latha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/382-A
(Thandalam)
|
2902013000NRG23290820221437308
|
29/08/2022
|
Geetha
|
2902013WL035813
|
Geetha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Geetha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/384-A
(Thandalam)
|
2902013000NRG23290820221437309
|
29/08/2022
|
Saroja
|
2902013WL035813
|
Saroja
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saroja
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/385-A
(Thandalam)
|
2902013000NRG23290820221437310
|
29/08/2022
|
Annammal
|
2902013WL035813
|
Annammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Annammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/386-A
(Thandalam)
|
2902013000NRG23290820221437311
|
29/08/2022
|
Kaliyamal
|
2902013WL035813
|
Kaliyamal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kaliyamal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/399-A
(Thandalam)
|
2902013000NRG23290820221437312
|
29/08/2022
|
Anusuya
|
2902013WL035813
|
Anusuya
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|