|
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-02-013-017-017/152-A
(Kummarapettai)
|
2902013000NRG23141120222208282
|
14/11/2022
|
savithiri
|
2902013WL054302
|
savithiri
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
savithiri
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-017-017/183-A
(Kummarapettai)
|
2902013000NRG23141120222208283
|
14/11/2022
|
Ghantha
|
2902013WL054302
|
Ghantha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ghantha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-017-017/302-A
(Kummarapettai)
|
2902013000NRG23141120222208288
|
14/11/2022
|
MALLIKA
|
2902013WL054302
|
MALLIKA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALLIKA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-017-017/507-A
(Kummarapettai)
|
2902013000NRG23141120222208319
|
14/11/2022
|
Valliyammal
|
2902013WL054302
|
Valliyammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-017-017/538-A
(Kummarapettai)
|
2902013000NRG23141120222208324
|
14/11/2022
|
KUPPAMMAL
|
2902013WL054302
|
KUPPAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUPPAMMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/541-A
(Kummarapettai)
|
2902013000NRG23141120222208325
|
14/11/2022
|
REVATHY
|
2902013WL054302
|
REVATHY
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
REVATHY
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-017-017/546-A
(Kummarapettai)
|
2902013000NRG23141120222208326
|
14/11/2022
|
Annamal
|
2902013WL054302
|
Annamal
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Annamal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-017-017/557-A
(Kummarapettai)
|
2902013000NRG23141120222208328
|
14/11/2022
|
Pathiyammal
|
2902013WL054302
|
Pathiyammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pathiyammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-017-017/572-A
(Kummarapettai)
|
2902013000NRG23141120222208330
|
14/11/2022
|
Meenakshi
|
2902013WL054302
|
Meenakshi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meenakshi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/576-A
(Kummarapettai)
|
2902013000NRG23141120222208331
|
14/11/2022
|
Rani
|
2902013WL054302
|
Rani
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/581-A
(Kummarapettai)
|
2902013000NRG23141120222208332
|
14/11/2022
|
Latha
|
2902013WL054302
|
Latha
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Latha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/583-A
(Kummarapettai)
|
2902013000NRG23141120222208333
|
14/11/2022
|
Renuka
|
2902013WL054302
|
Renuka
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Renuka
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/593-A
(Kummarapettai)
|
2902013000NRG23141120222208334
|
14/11/2022
|
SEVANTHI R
|
2902013WL054302
|
SEVANTHI R
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
SEVANTHI R
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/596-A
(Kummarapettai)
|
2902013000NRG23141120222208335
|
14/11/2022
|
GOMATHI
|
2902013WL054302
|
GOMATHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOMATHI
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-017-017/87-A
(Kummarapettai)
|
2902013000NRG23141120222208342
|
14/11/2022
|
MEKESWARI
|
2902013WL054302
|
MEKESWARI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEKESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|