|
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)
|
2902013000NRG23280120232785487
|
28/01/2023
|
Selvi
|
2902013WL068143
|
Selvi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Selvi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1156-A
(Kannigaipair)
|
2902013000NRG23280120232785500
|
28/01/2023
|
Hemalatha
|
2902013WL068143
|
Hemalatha
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Hemalatha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1184-A
(Kannigaipair)
|
2902013000NRG23280120232785505
|
28/01/2023
|
Chandra
|
2902013WL068143
|
Chandra
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chandra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1246-A
(Kannigaipair)
|
2902013000NRG23280120232785518
|
28/01/2023
|
Jagatheshwari
|
2902013WL068143
|
Jagatheshwari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293332
|
|
Jagatheshwari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1296-A
(Kannigaipair)
|
2902013000NRG23280120232785526
|
28/01/2023
|
Gnana sowndari
|
2902013WL068143
|
Gnana sowndari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293332
|
|
Gnana sowndari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1298-A
(Kannigaipair)
|
2902013000NRG23280120232785527
|
28/01/2023
|
Nagamma
|
2902013WL068143
|
Nagamma
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nagamma
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1328-A
(Kannigaipair)
|
2902013000NRG23280120232785531
|
28/01/2023
|
Mariyammal
|
2902013WL068143
|
Mariyammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mariyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1347-A
(Kannigaipair)
|
2902013000NRG23280120232785534
|
28/01/2023
|
Devi
|
2902013WL068143
|
Devi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Devi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1358-A
(Kannigaipair)
|
2902013000NRG23280120232785535
|
28/01/2023
|
Hemalatha
|
2902013WL068143
|
Hemalatha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293332
|
|
Hemalatha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1364-A
(Kannigaipair)
|
2902013000NRG23280120232785539
|
28/01/2023
|
Bhavani
|
2902013WL068143
|
Bhavani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293332
|
|
Bhavani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1392-A
(Kannigaipair)
|
2902013000NRG23280120232785541
|
28/01/2023
|
Savuriyammal
|
2902013WL068143
|
Savuriyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Savuriyammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1426-A
(Kannigaipair)
|
2902013000NRG23280120232785544
|
28/01/2023
|
Saravanan
|
2902013WL068143
|
Saravanan
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293332
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11772
|
11772
|
|
|
|
|
|
|
|