|
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-02-013-041-041/415-A
(Sengarai)
|
2902013000NRG23240920221702482
|
24/09/2022
|
Ranjitha
|
2902013WL042184
|
Ranjitha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ranjitha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/429-A
(Sengarai)
|
2902013000NRG23240920221702486
|
24/09/2022
|
Tamizharasi
|
2902013WL042184
|
Tamizharasi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Tamizharasi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/433-A
(Sengarai)
|
2902013000NRG23240920221702487
|
24/09/2022
|
Danalakshmi
|
2902013WL042184
|
Danalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Danalakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/440-A
(Sengarai)
|
2902013000NRG23240920221702488
|
24/09/2022
|
Thenmozhi
|
2902013WL042184
|
Thenmozhi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thenmozhi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/443-A
(Sengarai)
|
2902013000NRG23240920221702489
|
24/09/2022
|
Devi
|
2902013WL042184
|
Devi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Devi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/445-A
(Sengarai)
|
2902013000NRG23240920221702490
|
24/09/2022
|
Kalpana
|
2902013WL042184
|
Kalpana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalpana
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/507-A
(Sengarai)
|
2902013000NRG23240920221702491
|
24/09/2022
|
Soniya
|
2902013WL042184
|
Soniya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Soniya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/527-A
(Sengarai)
|
2902013000NRG23240920221702492
|
24/09/2022
|
Saritha
|
2902013WL042184
|
Saritha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saritha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/545-A
(Sengarai)
|
2902013000NRG23240920221702493
|
24/09/2022
|
Muthamizh
|
2902013WL042184
|
Muthamizh
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthamizh
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/547-A
(Sengarai)
|
2902013000NRG23240920221702494
|
24/09/2022
|
Kalpana
|
2902013WL042184
|
Kalpana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalpana
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-041-043/435-A
(Sengarai)
|
2902013000NRG23240920221702500
|
24/09/2022
|
Nagammal
|
2902013WL042184
|
Nagammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-041-043/437-A
(Sengarai)
|
2902013000NRG23240920221702501
|
24/09/2022
|
Rami
|
2902013WL042184
|
Rami
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|