|
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-02-013-045-004/1064-A
(Thirukandalam)
|
2902013000NRG23300920221767290
|
01/10/2022
|
Tamilvanan
|
2902013WL043685
|
Tamilvanan
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Tamilvanan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-045-004/1069-A
(Thirukandalam)
|
2902013000NRG23300920221767291
|
01/10/2022
|
Kavitha
|
2902013WL043685
|
Kavitha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kavitha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-045-005/1065-A
(Thirukandalam)
|
2902013000NRG23300920221767293
|
01/10/2022
|
Sumithra
|
2902013WL043685
|
Sumithra
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumithra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/1013-A
(Thirukandalam)
|
2902013000NRG23300920221767295
|
01/10/2022
|
Bhavani
|
2902013WL043685
|
Bhavani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bhavani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/1015-A
(Thirukandalam)
|
2902013000NRG23300920221767296
|
01/10/2022
|
Sangeetha
|
2902013WL043685
|
Sangeetha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sangeetha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/1022-A
(Thirukandalam)
|
2902013000NRG23300920221767297
|
01/10/2022
|
Sumathi
|
2902013WL043685
|
Sumathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sumathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/1024-A
(Thirukandalam)
|
2902013000NRG23300920221767298
|
01/10/2022
|
Rekha
|
2902013WL043685
|
Rekha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rekha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/1028-A
(Thirukandalam)
|
2902013000NRG23300920221767299
|
01/10/2022
|
Jayanthi
|
2902013WL043685
|
Jayanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/1100-A
(Thirukandalam)
|
2902013000NRG23300920221767305
|
01/10/2022
|
Kalpana
|
2902013WL043685
|
Kalpana
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalpana
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/568-A
(Thirukandalam)
|
2902013000NRG23300920221767365
|
01/10/2022
|
Alamelu
|
2902013WL043685
|
Alamelu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Alamelu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/912-A
(Thirukandalam)
|
2902013000NRG23300920221767373
|
01/10/2022
|
Kalpana
|
2902013WL043685
|
Kalpana
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13126
|
13126
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-045-004/1070-A
(Thirukandalam)
|
2902013000NRG23300920221767292
|
01/10/2022
|
Keerthana
|
2902013WL043685
|
Keerthana
|
00415
|
SBIN0007594
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Keerthana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14446
|
14446
|
|
|
|
|
|
|
|