|
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-02-013-023-023/176-A
(Maduravasal)
|
2902013000NRG23131220222453159
|
13/12/2022
|
RANI
|
2902013WL060339
|
RANI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
RANI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/18-A
(Maduravasal)
|
2902013000NRG23131220222453161
|
13/12/2022
|
Revathy
|
2902013WL060339
|
Revathy
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Revathy
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/201-A
(Maduravasal)
|
2902013000NRG23131220222453176
|
13/12/2022
|
Kasthuri
|
2902013WL060339
|
Kasthuri
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Kasthuri
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/253-A
(Maduravasal)
|
2902013000NRG23131220222453191
|
13/12/2022
|
Chithra
|
2902013WL060339
|
Chithra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Chithra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/254-A
(Maduravasal)
|
2902013000NRG23131220222453192
|
13/12/2022
|
Nanthini
|
2902013WL060339
|
Nanthini
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Nanthini
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/30-A
(Maduravasal)
|
2902013000NRG23131220222453208
|
13/12/2022
|
Latha
|
2902013WL060339
|
Latha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Latha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/311-A
(Maduravasal)
|
2902013000NRG23131220222453210
|
13/12/2022
|
Vasantha
|
2902013WL060339
|
Vasantha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255073
|
|
Vasantha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/317-A
(Maduravasal)
|
2902013000NRG23131220222453212
|
13/12/2022
|
Sivaranjani
|
2902013WL060339
|
Sivaranjani
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sivaranjani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/326-A
(Maduravasal)
|
2902013000NRG23131220222453216
|
13/12/2022
|
Lakshmi
|
2902013WL060339
|
Lakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Lakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/337-A
(Maduravasal)
|
2902013000NRG23131220222453218
|
13/12/2022
|
Sangeetha
|
2902013WL060339
|
Sangeetha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sangeetha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/345-A
(Maduravasal)
|
2902013000NRG23131220222453220
|
13/12/2022
|
Sangeetha
|
2902013WL060339
|
Sangeetha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255073
|
|
Sangeetha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/355-A
(Maduravasal)
|
2902013000NRG23131220222453222
|
13/12/2022
|
Komala
|
2902013WL060339
|
Komala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255073
|
|
Komala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|