|
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-02-013-045-004/1099-A
(Thirukandalam)
|
2902013000NRG23071020221826623
|
07/10/2022
|
Arumugam
|
2902013WL045009
|
Arumugam
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Arumugam
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-045-005/1061-A
(Thirukandalam)
|
2902013000NRG23071020221826626
|
07/10/2022
|
Kalaiarasi
|
2902013WL045009
|
Kalaiarasi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kalaiarasi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-045-005/1062-A
(Thirukandalam)
|
2902013000NRG23071020221826627
|
07/10/2022
|
Mala
|
2902013WL045009
|
Mala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/1024-A
(Thirukandalam)
|
2902013000NRG23071020221826628
|
07/10/2022
|
Rekha
|
2902013WL045009
|
Rekha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rekha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/1078-A
(Thirukandalam)
|
2902013000NRG23071020221826629
|
07/10/2022
|
Babu
|
2902013WL045009
|
Babu
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Babu
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/1079-A
(Thirukandalam)
|
2902013000NRG23071020221826630
|
07/10/2022
|
Harini
|
2902013WL045009
|
Harini
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Harini
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/1121-A
(Thirukandalam)
|
2902013000NRG23071020221826631
|
07/10/2022
|
Srinivasan
|
2902013WL045009
|
Srinivasan
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Srinivasan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/121-A
(Thirukandalam)
|
2902013000NRG23071020221826634
|
07/10/2022
|
sugumari
|
2902013WL045009
|
sugumari
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
sugumari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/155-A
(Thirukandalam)
|
2902013000NRG23071020221826637
|
07/10/2022
|
Anbu
|
2902013WL045009
|
Anbu
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Anbu
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/170-A
(Thirukandalam)
|
2902013000NRG23071020221826641
|
07/10/2022
|
Jayalakshmi
|
2902013WL045009
|
Jayalakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jayalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/353-A
(Thirukandalam)
|
2902013000NRG23071020221826663
|
07/10/2022
|
VIMALA
|
2902013WL045009
|
VIMALA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
VIMALA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/356-A
(Thirukandalam)
|
2902013000NRG23071020221826665
|
07/10/2022
|
Sarala
|
2902013WL045009
|
Sarala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sarala
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/364
(Thirukandalam)
|
2902013000NRG23071020221826669
|
07/10/2022
|
Selvi
|
2902013WL045009
|
Selvi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/389-A
(Thirukandalam)
|
2902013000NRG23071020221826673
|
07/10/2022
|
Mani
|
2902013WL045009
|
Mani
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mani
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/390-A
(Thirukandalam)
|
2902013000NRG23071020221826674
|
07/10/2022
|
Jagathammal
|
2902013WL045009
|
Jagathammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jagathammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/954-A
(Thirukandalam)
|
2902013000NRG23071020221826707
|
07/10/2022
|
Krishnan
|
2902013WL045009
|
Krishnan
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|