|
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-02-013-017-017/10-A
(Kummarapettai)
|
2902013000NRG23230420220091188
|
23/04/2022
|
Sarasu
|
2902013WL002555
|
Sarasu
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sarasu
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-017-017/302-A
(Kummarapettai)
|
2902013000NRG23230420220091193
|
23/04/2022
|
MALLIKA
|
2902013WL002555
|
MALLIKA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
MALLIKA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-017-017/492-A
(Kummarapettai)
|
2902013000NRG23230420220091225
|
23/04/2022
|
Rajeshwari
|
2902013WL002555
|
Rajeshwari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajeshwari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-017-017/507-A
(Kummarapettai)
|
2902013000NRG23230420220091231
|
23/04/2022
|
Valliyammal
|
2902013WL002555
|
Valliyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Valliyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-017-017/535-A
(Kummarapettai)
|
2902013000NRG23230420220091240
|
23/04/2022
|
DHANALAKSHMI
|
2902013WL002555
|
DHANALAKSHMI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
DHANALAKSHMI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/538-A
(Kummarapettai)
|
2902013000NRG23230420220091241
|
23/04/2022
|
KUPPAMMAL
|
2902013WL002555
|
KUPPAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
KUPPAMMAL
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-017-017/541-A
(Kummarapettai)
|
2902013000NRG23230420220091242
|
23/04/2022
|
REVATHY
|
2902013WL002555
|
REVATHY
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
REVATHY
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-017-017/546-A
(Kummarapettai)
|
2902013000NRG23230420220091243
|
23/04/2022
|
Annamal
|
2902013WL002555
|
Annamal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Annamal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-017-017/548-A
(Kummarapettai)
|
2902013000NRG23230420220091244
|
23/04/2022
|
Vijayarani
|
2902013WL002555
|
Vijayarani
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vijayarani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/557-A
(Kummarapettai)
|
2902013000NRG23230420220091245
|
23/04/2022
|
Pathiyammal
|
2902013WL002555
|
Pathiyammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pathiyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/572-A
(Kummarapettai)
|
2902013000NRG23230420220091246
|
23/04/2022
|
Meenakshi
|
2902013WL002555
|
Meenakshi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Meenakshi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/574-A
(Kummarapettai)
|
2902013000NRG23230420220091247
|
23/04/2022
|
Vijayalakshmi
|
2902013WL002555
|
Vijayalakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vijayalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/576-A
(Kummarapettai)
|
2902013000NRG23230420220091248
|
23/04/2022
|
Rani
|
2902013WL002555
|
Rani
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/581-A
(Kummarapettai)
|
2902013000NRG23230420220091249
|
23/04/2022
|
Latha
|
2902013WL002555
|
Latha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Latha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-017-017/583-A
(Kummarapettai)
|
2902013000NRG23230420220091250
|
23/04/2022
|
Renuka
|
2902013WL002555
|
Renuka
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Renuka
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-017-017/78-A
(Kummarapettai)
|
2902013000NRG23230420220091258
|
23/04/2022
|
ALAMELU
|
2902013WL002555
|
ALAMELU
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
ALAMELU
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-017-017/87-A
(Kummarapettai)
|
2902013000NRG23230420220091263
|
23/04/2022
|
MEKESWARI
|
2902013WL002555
|
MEKESWARI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
MEKESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|