|
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-02-013-049-002/174-a
(Tholavedu)
|
2902013000NRG23261120222308866
|
28/11/2022
|
SEKAR
|
2902013WL057076
|
SEKAR
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
SEKAR
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/137-A
(Tholavedu)
|
2902013000NRG23261120222308874
|
28/11/2022
|
Elumalai
|
2902013WL057076
|
Elumalai
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Elumalai
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/155-A
(Tholavedu)
|
2902013000NRG23261120222308884
|
28/11/2022
|
Kesavan
|
2902013WL057076
|
Kesavan
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kesavan
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/17-A
(Tholavedu)
|
2902013000NRG23261120222308886
|
28/11/2022
|
CHOKKU
|
2902013WL057076
|
CHOKKU
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHOKKU
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/171-A
(Tholavedu)
|
2902013000NRG23261120222308888
|
28/11/2022
|
Bharathi
|
2902013WL057076
|
Bharathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bharathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/177-A
(Tholavedu)
|
2902013000NRG23261120222308892
|
28/11/2022
|
Madhurai
|
2902013WL057076
|
Madhurai
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhurai
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/180-A
(Tholavedu)
|
2902013000NRG23261120222308893
|
28/11/2022
|
Kantha
|
2902013WL057076
|
Kantha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kantha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/184-A
(Tholavedu)
|
2902013000NRG23261120222308895
|
28/11/2022
|
Aruna
|
2902013WL057076
|
Aruna
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aruna
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/334-A
(Tholavedu)
|
2902013000NRG23261120222308919
|
28/11/2022
|
T Prabhu
|
2902013WL057076
|
T Prabhu
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
T Prabhu
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/345-A
(Tholavedu)
|
2902013000NRG23261120222308921
|
28/11/2022
|
Victoriya
|
2902013WL057076
|
Victoriya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Victoriya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-049-049/369-A
(Tholavedu)
|
2902013000NRG23261120222308922
|
28/11/2022
|
Aruna M
|
2902013WL057076
|
Aruna M
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Aruna M
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-049-049/73-A
(Tholavedu)
|
2902013000NRG23261120222308944
|
28/11/2022
|
Nandhini S
|
2902013WL057076
|
Nandhini S
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nandhini S
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-049-050/310-A
(Tholavedu)
|
2902013000NRG23261120222308962
|
28/11/2022
|
Rajeshwari
|
2902013WL057076
|
Rajeshwari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeshwari
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-049-050/355-A
(Tholavedu)
|
2902013000NRG23261120222308965
|
28/11/2022
|
Sharmila
|
2902013WL057076
|
Sharmila
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sharmila
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-049-050/361-A
(Tholavedu)
|
2902013000NRG23261120222308966
|
28/11/2022
|
T M Kattaiyan
|
2902013WL057076
|
T M Kattaiyan
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441123
|
|
T M Kattaiyan
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-049-050/367-A
(Tholavedu)
|
2902013000NRG23261120222308967
|
28/11/2022
|
P Subha
|
2902013WL057076
|
P Subha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
P Subha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-049-050/370-A
(Tholavedu)
|
2902013000NRG23261120222308969
|
28/11/2022
|
B Barathi
|
2902013WL057076
|
B Barathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
B Barathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-049-050/372-A
(Tholavedu)
|
2902013000NRG23261120222308970
|
28/11/2022
|
R Poornima
|
2902013WL057076
|
R Poornima
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
R Poornima
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-049-050/378-A
(Tholavedu)
|
2902013000NRG23261120222308971
|
28/11/2022
|
Nithya
|
2902013WL057076
|
Nithya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19734
|
19734
|
|
|
|
|
|
|
|
|
20
|
ELLAPURAM
|
TN-02-013-049-050/368-A
(Tholavedu)
|
2902013000NRG23261120222308968
|
28/11/2022
|
Manjula D
|
2902013WL057076
|
Manjula D
|
00415
|
SBIN0007594
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20734
|
20734
|
|
|
|
|
|
|
|