|
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-02-013-014-014/1211-A
(Kannigaipair)
|
2902013000NRG23070520220188164
|
10/05/2022
|
Santhiya
|
2902013WL005267
|
Santhiya
|
00176
|
IDIB000K013
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1260-A
(Kannigaipair)
|
2902013000NRG23070520220188165
|
10/05/2022
|
Bathmavathi
|
2902013WL005267
|
Bathmavathi
|
00176
|
IDIB000K013
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bathmavathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1293-A
(Kannigaipair)
|
2902013000NRG23070520220188166
|
10/05/2022
|
Selvi
|
2902013WL005267
|
Selvi
|
00176
|
IDIB000K013
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1312-A
(Kannigaipair)
|
2902013000NRG23070520220188167
|
10/05/2022
|
Sangeetha
|
2902013WL005267
|
Sangeetha
|
00176
|
IDIB000K013
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1315-A
(Kannigaipair)
|
2902013000NRG23070520220188168
|
10/05/2022
|
Veeramuthu
|
2902013WL005267
|
Veeramuthu
|
00176
|
IDIB000K013
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veeramuthu
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1368-A
(Kannigaipair)
|
2902013000NRG23070520220188169
|
10/05/2022
|
Santhiya
|
2902013WL005267
|
Santhiya
|
00176
|
IDIB000K013
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Santhiya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1370-A
(Kannigaipair)
|
2902013000NRG23070520220188170
|
10/05/2022
|
Megala
|
2902013WL005267
|
Megala
|
00176
|
IDIB000K013
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388859
|
|
Megala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1374-A
(Kannigaipair)
|
2902013000NRG23070520220188171
|
10/05/2022
|
Sathiya
|
2902013WL005267
|
Sathiya
|
00176
|
IDIB000K013
|
340
|
340
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1380-A
(Kannigaipair)
|
2902013000NRG23070520220188172
|
10/05/2022
|
Kavitha
|
2902013WL005267
|
Kavitha
|
00176
|
IDIB000K013
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/158-A
(Kannigaipair)
|
2902013000NRG23070520220188174
|
10/05/2022
|
Ezhumalai
|
2902013WL005267
|
Ezhumalai
|
00176
|
IDIB000K013
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ezhumalai
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/266-A
(Kannigaipair)
|
2902013000NRG23070520220188189
|
10/05/2022
|
Selvi
|
2902013WL005267
|
Selvi
|
00176
|
IDIB000K013
|
850
|
850
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/631-a
(Kannigaipair)
|
2902013000NRG23070520220188196
|
10/05/2022
|
kiliya
|
2902013WL005267
|
kiliya
|
00176
|
IDIB000K013
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
kiliya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/694-a
(Kannigaipair)
|
2902013000NRG23070520220188199
|
10/05/2022
|
Rose
|
2902013WL005267
|
Rose
|
00176
|
IDIB000K013
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rose
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/725-A
(Kannigaipair)
|
2902013000NRG23070520220188200
|
10/05/2022
|
IMMANNA
|
2902013WL005267
|
IMMANNA
|
00176
|
IDIB000K013
|
680
|
680
|
Processed
|
16/05/2022
|
|
014388859
|
|
IMMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8330
|
8330
|
|
|
|
|
|
|
|