|
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-02-013-045-004/1064-A
(Thirukandalam)
|
2902013000NRG23191120222251495
|
19/11/2022
|
Tamilvanan
|
2902013WL055466
|
Tamilvanan
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Tamilvanan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-045-004/1066-A
(Thirukandalam)
|
2902013000NRG23191120222251496
|
19/11/2022
|
Malar
|
2902013WL055466
|
Malar
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malar
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-045-004/1069-A
(Thirukandalam)
|
2902013000NRG23191120222251497
|
19/11/2022
|
Kavitha
|
2902013WL055466
|
Kavitha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/1013-A
(Thirukandalam)
|
2902013000NRG23191120222251498
|
19/11/2022
|
Bhavani
|
2902013WL055466
|
Bhavani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bhavani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/1015-A
(Thirukandalam)
|
2902013000NRG23191120222251499
|
19/11/2022
|
Sangeetha
|
2902013WL055466
|
Sangeetha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/1022-A
(Thirukandalam)
|
2902013000NRG23191120222251500
|
19/11/2022
|
Sumathi
|
2902013WL055466
|
Sumathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sumathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/1100-A
(Thirukandalam)
|
2902013000NRG23191120222251505
|
19/11/2022
|
Kalpana
|
2902013WL055466
|
Kalpana
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalpana
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/201-A
(Thirukandalam)
|
2902013000NRG23191120222251537
|
19/11/2022
|
Nanthini
|
2902013WL055466
|
Nanthini
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nanthini
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/568-A
(Thirukandalam)
|
2902013000NRG23191120222251564
|
19/11/2022
|
Alamelu
|
2902013WL055466
|
Alamelu
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alamelu
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/912-A
(Thirukandalam)
|
2902013000NRG23191120222251568
|
19/11/2022
|
Kalpana
|
2902013WL055466
|
Kalpana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8103
|
8103
|
|
|
|
|
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/1122-A
(Thirukandalam)
|
2902013000NRG23191120222251507
|
19/11/2022
|
Banumathy
|
2902013WL055466
|
Banumathy
|
00415
|
SBIN0001024
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Banumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8983
|
8983
|
|
|
|
|
|
|
|