|
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-02-013-046-046/107-A
(Thandalam)
|
2902013000NRG23090520220204704
|
10/05/2022
|
devagi
|
2902013WL005729
|
devagi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
devagi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/163-A
(Thandalam)
|
2902013000NRG23090520220204732
|
10/05/2022
|
vimala
|
2902013WL005729
|
vimala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
vimala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/212-a
(Thandalam)
|
2902013000NRG23090520220204748
|
10/05/2022
|
Manjula
|
2902013WL005729
|
Manjula
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/215-A
(Thandalam)
|
2902013000NRG23090520220204750
|
10/05/2022
|
jabathi
|
2902013WL005729
|
jabathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
jabathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/228-a
(Thandalam)
|
2902013000NRG23090520220204751
|
10/05/2022
|
Vasanthi
|
2902013WL005729
|
Vasanthi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/324-A
(Thandalam)
|
2902013000NRG23090520220204769
|
10/05/2022
|
Ponnappan
|
2902013WL005729
|
Ponnappan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponnappan
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/366-A
(Thandalam)
|
2902013000NRG23090520220204773
|
10/05/2022
|
Sangeetha
|
2902013WL005729
|
Sangeetha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/367-A
(Thandalam)
|
2902013000NRG23090520220204774
|
10/05/2022
|
Mageshwari
|
2902013WL005729
|
Mageshwari
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mageshwari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/370-A
(Thandalam)
|
2902013000NRG23090520220204775
|
10/05/2022
|
Pattammal
|
2902013WL005729
|
Pattammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pattammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/371-A
(Thandalam)
|
2902013000NRG23090520220204776
|
10/05/2022
|
Lakshmi
|
2902013WL005729
|
Lakshmi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/377-A
(Thandalam)
|
2902013000NRG23090520220204777
|
10/05/2022
|
Latha
|
2902013WL005729
|
Latha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/378-A
(Thandalam)
|
2902013000NRG23090520220204778
|
10/05/2022
|
Selvi
|
2902013WL005729
|
Selvi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/382-A
(Thandalam)
|
2902013000NRG23090520220204779
|
10/05/2022
|
Geetha
|
2902013WL005729
|
Geetha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/384-A
(Thandalam)
|
2902013000NRG23090520220204780
|
10/05/2022
|
Saroja
|
2902013WL005729
|
Saroja
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saroja
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/385-A
(Thandalam)
|
2902013000NRG23090520220204781
|
10/05/2022
|
Annammal
|
2902013WL005729
|
Annammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/386-A
(Thandalam)
|
2902013000NRG23090520220204782
|
10/05/2022
|
Kaliyamal
|
2902013WL005729
|
Kaliyamal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyamal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/392-A
(Thandalam)
|
2902013000NRG23090520220204783
|
10/05/2022
|
Vanitha
|
2902013WL005729
|
Vanitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|