|
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-02-013-014-014/1156-A
(Kannigaipair)
|
2902013000NRG23191220222486155
|
20/12/2022
|
Hemalatha
|
2902013WL061189
|
Hemalatha
|
00176
|
IDIB000K013
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558883
|
|
Hemalatha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1184-A
(Kannigaipair)
|
2902013000NRG23191220222486159
|
20/12/2022
|
Chandra
|
2902013WL061189
|
Chandra
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Chandra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1246-A
(Kannigaipair)
|
2902013000NRG23191220222486172
|
20/12/2022
|
Jagatheshwari
|
2902013WL061189
|
Jagatheshwari
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Jagatheshwari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1296-A
(Kannigaipair)
|
2902013000NRG23191220222486179
|
20/12/2022
|
Gnana sowndari
|
2902013WL061189
|
Gnana sowndari
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Gnana sowndari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1298-A
(Kannigaipair)
|
2902013000NRG23191220222486180
|
20/12/2022
|
Nagamma
|
2902013WL061189
|
Nagamma
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Nagamma
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1358-A
(Kannigaipair)
|
2902013000NRG23191220222486186
|
20/12/2022
|
Hemalatha
|
2902013WL061189
|
Hemalatha
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Hemalatha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1364-A
(Kannigaipair)
|
2902013000NRG23191220222486190
|
20/12/2022
|
Bhavani
|
2902013WL061189
|
Bhavani
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Bhavani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1392-A
(Kannigaipair)
|
2902013000NRG23191220222486191
|
20/12/2022
|
Savuriyammal
|
2902013WL061189
|
Savuriyammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Savuriyammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1426-A
(Kannigaipair)
|
2902013000NRG23191220222486193
|
20/12/2022
|
Saravanan
|
2902013WL061189
|
Saravanan
|
00176
|
IDIB000K013
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558883
|
|
Saravanan
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/398-A
(Kannigaipair)
|
2902013000NRG23191220222486197
|
20/12/2022
|
Rangaswamy
|
2902013WL061189
|
Rangaswamy
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rangaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2162
|
2162
|
|
|
|
|
|
|
|