|
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-02-013-028-028/427-A
(Neiveli)
|
2902013000NRG23300920221766760
|
01/10/2022
|
Saroja
|
2902013WL043677
|
Saroja
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saroja
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/428-a
(Neiveli)
|
2902013000NRG23300920221766761
|
01/10/2022
|
Munirathinam
|
2902013WL043677
|
Munirathinam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Munirathinam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/442-A
(Neiveli)
|
2902013000NRG23300920221766766
|
01/10/2022
|
Kanthammal
|
2902013WL043677
|
Kanthammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanthammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/445-A
(Neiveli)
|
2902013000NRG23300920221766767
|
01/10/2022
|
Amutha
|
2902013WL043677
|
Amutha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amutha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/451-A
(Neiveli)
|
2902013000NRG23300920221766770
|
01/10/2022
|
Devi
|
2902013WL043677
|
Devi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Devi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/457-A
(Neiveli)
|
2902013000NRG23300920221766773
|
01/10/2022
|
Nirmala
|
2902013WL043677
|
Nirmala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nirmala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/458-A
(Neiveli)
|
2902013000NRG23300920221766774
|
01/10/2022
|
Kalavathy
|
2902013WL043677
|
Kalavathy
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalavathy
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/501-A
(Neiveli)
|
2902013000NRG23300920221766780
|
01/10/2022
|
Sakkubai
|
2902013WL043677
|
Sakkubai
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sakkubai
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/515-a
(Neiveli)
|
2902013000NRG23300920221766784
|
01/10/2022
|
K Thulasi
|
2902013WL043677
|
K Thulasi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
K Thulasi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/517-a
(Neiveli)
|
2902013000NRG23300920221766785
|
01/10/2022
|
Kalpana
|
2902013WL043677
|
Kalpana
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalpana
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/589-A
(Neiveli)
|
2902013000NRG23300920221766789
|
01/10/2022
|
Kanchana
|
2902013WL043677
|
Kanchana
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|