|
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-02-013-049-049/10-A
(Tholavedu)
|
2902013000NRG23240920221698147
|
24/09/2022
|
Sakthi
|
2902013WL042085
|
Sakthi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sakthi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/148-A
(Tholavedu)
|
2902013000NRG23240920221698155
|
24/09/2022
|
Subramani
|
2902013WL042085
|
Subramani
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subramani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/211-A
(Tholavedu)
|
2902013000NRG23240920221698169
|
24/09/2022
|
Valliyammal
|
2902013WL042085
|
Valliyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valliyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/249-A
(Tholavedu)
|
2902013000NRG23240920221698176
|
24/09/2022
|
Laila
|
2902013WL042085
|
Laila
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Laila
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/278
(Tholavedu)
|
2902013000NRG23240920221698183
|
24/09/2022
|
Saratha
|
2902013WL042085
|
Saratha
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saratha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/348-A
(Tholavedu)
|
2902013000NRG23240920221698190
|
24/09/2022
|
Kavitha
|
2902013WL042085
|
Kavitha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kavitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/349-A
(Tholavedu)
|
2902013000NRG23240920221698191
|
24/09/2022
|
Geetha
|
2902013WL042085
|
Geetha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Geetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/351-A
(Tholavedu)
|
2902013000NRG23240920221698192
|
24/09/2022
|
Ananthammal
|
2902013WL042085
|
Ananthammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ananthammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/354-A
(Tholavedu)
|
2902013000NRG23240920221698193
|
24/09/2022
|
Parimala
|
2902013WL042085
|
Parimala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parimala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/358-A
(Tholavedu)
|
2902013000NRG23240920221698194
|
24/09/2022
|
Gowsalya
|
2902013WL042085
|
Gowsalya
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gowsalya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-049-049/382-A
(Tholavedu)
|
2902013000NRG23240920221698195
|
24/09/2022
|
Kalpana R
|
2902013WL042085
|
Kalpana R
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalpana R
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-049-049/383-A
(Tholavedu)
|
2902013000NRG23240920221698196
|
24/09/2022
|
E Rohini
|
2902013WL042085
|
E Rohini
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
E Rohini
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-049-049/384-A
(Tholavedu)
|
2902013000NRG23240920221698197
|
24/09/2022
|
M Durugadevi
|
2902013WL042085
|
M Durugadevi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
M Durugadevi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-049-049/48-A
(Tholavedu)
|
2902013000NRG23240920221698200
|
24/09/2022
|
Thilagavathy
|
2902013WL042085
|
Thilagavathy
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thilagavathy
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-049-050/311-A
(Tholavedu)
|
2902013000NRG23240920221698205
|
24/09/2022
|
Lilavathi
|
2902013WL042085
|
Lilavathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lilavathi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-049-050/329-A
(Tholavedu)
|
2902013000NRG23240920221698206
|
24/09/2022
|
Kanthammal
|
2902013WL042085
|
Kanthammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanthammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-049-054/363-A
(Tholavedu)
|
2902013000NRG23240920221698209
|
24/09/2022
|
Jothika R
|
2902013WL042085
|
Jothika R
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothika R
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-049-054/364-A
(Tholavedu)
|
2902013000NRG23240920221698210
|
24/09/2022
|
N RAJAN
|
2902013WL042085
|
N RAJAN
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
N RAJAN
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-049-054/387-A
(Tholavedu)
|
2902013000NRG23240920221698211
|
24/09/2022
|
V Vijay
|
2902013WL042085
|
V Vijay
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
V Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22586
|
22586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22586
|
22586
|
|
|
|
|
|
|
|