|
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-02-013-049-001/53-A
(Tholavedu)
|
2902013000NRG23290820221436647
|
29/08/2022
|
Ajith
|
2902013WL035799
|
Ajith
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ajith
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-049-002/174-a
(Tholavedu)
|
2902013000NRG23290820221436649
|
29/08/2022
|
SEKAR
|
2902013WL035799
|
SEKAR
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
SEKAR
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/122
(Tholavedu)
|
2902013000NRG23290820221436657
|
29/08/2022
|
Mohan
|
2902013WL035799
|
Mohan
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mohan
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/153-A
(Tholavedu)
|
2902013000NRG23290820221436665
|
29/08/2022
|
KRISHNAMOORTHY
|
2902013WL035799
|
KRISHNAMOORTHY
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
KRISHNAMOORTHY
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/155-A
(Tholavedu)
|
2902013000NRG23290820221436666
|
29/08/2022
|
Kesavan
|
2902013WL035799
|
Kesavan
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kesavan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/160-A
(Tholavedu)
|
2902013000NRG23290820221436668
|
29/08/2022
|
Praba
|
2902013WL035799
|
Praba
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Praba
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/17-A
(Tholavedu)
|
2902013000NRG23290820221436669
|
29/08/2022
|
CHOKKU
|
2902013WL035799
|
CHOKKU
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858054
|
|
CHOKKU
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/171-A
(Tholavedu)
|
2902013000NRG23290820221436671
|
29/08/2022
|
Bharathi
|
2902013WL035799
|
Bharathi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bharathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/177-A
(Tholavedu)
|
2902013000NRG23290820221436674
|
29/08/2022
|
Madhurai
|
2902013WL035799
|
Madhurai
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858054
|
|
Madhurai
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/347-A
(Tholavedu)
|
2902013000NRG23290820221436695
|
29/08/2022
|
Valliyammal
|
2902013WL035799
|
Valliyammal
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
Valliyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-049-049/48-A
(Tholavedu)
|
2902013000NRG23290820221436700
|
29/08/2022
|
Suthakar
|
2902013WL035799
|
Suthakar
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
Suthakar
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-049-049/59-A
(Tholavedu)
|
2902013000NRG23290820221436706
|
29/08/2022
|
Mano
|
2902013WL035799
|
Mano
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mano
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-049-049/71-A
(Tholavedu)
|
2902013000NRG23290820221436716
|
29/08/2022
|
VAIDEKI
|
2902013WL035799
|
VAIDEKI
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
VAIDEKI
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-049-049/75-A
(Tholavedu)
|
2902013000NRG23290820221436719
|
29/08/2022
|
Settu
|
2902013WL035799
|
Settu
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
Settu
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-049-050/310-A
(Tholavedu)
|
2902013000NRG23290820221436736
|
29/08/2022
|
Rajeshwari
|
2902013WL035799
|
Rajeshwari
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rajeshwari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-049-050/355-A
(Tholavedu)
|
2902013000NRG23290820221436738
|
29/08/2022
|
Sharmila
|
2902013WL035799
|
Sharmila
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sharmila
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-049-050/356-A
(Tholavedu)
|
2902013000NRG23290820221436739
|
29/08/2022
|
Sabeena
|
2902013WL035799
|
Sabeena
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sabeena
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-049-054/343-A
(Tholavedu)
|
2902013000NRG23290820221436741
|
29/08/2022
|
Balaraman
|
2902013WL035799
|
Balaraman
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858054
|
|
Balaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|