|
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-02-013-014-014/1054-A
(Kannigaipair)
|
2902013000NRG23131220222453692
|
13/12/2022
|
Selvi
|
2902013WL060351
|
Selvi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Selvi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1156-A
(Kannigaipair)
|
2902013000NRG23131220222453704
|
13/12/2022
|
Hemalatha
|
2902013WL060351
|
Hemalatha
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
Hemalatha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1184-A
(Kannigaipair)
|
2902013000NRG23131220222453709
|
13/12/2022
|
Chandra
|
2902013WL060351
|
Chandra
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chandra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1246-A
(Kannigaipair)
|
2902013000NRG23131220222453722
|
13/12/2022
|
Jagatheshwari
|
2902013WL060351
|
Jagatheshwari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Jagatheshwari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1296-A
(Kannigaipair)
|
2902013000NRG23131220222453730
|
13/12/2022
|
Gnana sowndari
|
2902013WL060351
|
Gnana sowndari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gnana sowndari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1298-A
(Kannigaipair)
|
2902013000NRG23131220222453731
|
13/12/2022
|
Nagamma
|
2902013WL060351
|
Nagamma
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nagamma
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1347-A
(Kannigaipair)
|
2902013000NRG23131220222453735
|
13/12/2022
|
Devi
|
2902013WL060351
|
Devi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Devi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1358-A
(Kannigaipair)
|
2902013000NRG23131220222453736
|
13/12/2022
|
Hemalatha
|
2902013WL060351
|
Hemalatha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Hemalatha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1364-A
(Kannigaipair)
|
2902013000NRG23131220222453740
|
13/12/2022
|
Bhavani
|
2902013WL060351
|
Bhavani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Bhavani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1392-A
(Kannigaipair)
|
2902013000NRG23131220222453741
|
13/12/2022
|
Savuriyammal
|
2902013WL060351
|
Savuriyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Savuriyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1416-A
(Kannigaipair)
|
2902013000NRG23131220222453742
|
13/12/2022
|
Nagarani
|
2902013WL060351
|
Nagarani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nagarani
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1419-A
(Kannigaipair)
|
2902013000NRG23131220222453743
|
13/12/2022
|
Ganga
|
2902013WL060351
|
Ganga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Ganga
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1422-A
(Kannigaipair)
|
2902013000NRG23131220222453744
|
13/12/2022
|
Selvi
|
2902013WL060351
|
Selvi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Selvi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/1426-A
(Kannigaipair)
|
2902013000NRG23131220222453745
|
13/12/2022
|
Saravanan
|
2902013WL060351
|
Saravanan
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255073
|
|
Saravanan
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/1435-A
(Kannigaipair)
|
2902013000NRG23131220222453746
|
13/12/2022
|
Gomala
|
2902013WL060351
|
Gomala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Gomala
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/1437-A
(Kannigaipair)
|
2902013000NRG23131220222453747
|
13/12/2022
|
Krithika
|
2902013WL060351
|
Krithika
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Krithika
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/398-A
(Kannigaipair)
|
2902013000NRG23131220222453748
|
13/12/2022
|
Rangaswamy
|
2902013WL060351
|
Rangaswamy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Rangaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18772
|
18772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18772
|
18772
|
|
|
|
|
|
|
|