|
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-02-013-041-005/392-A
(Sengarai)
|
2902013000NRG23140520220274709
|
16/05/2022
|
Nela
|
2902013WL007585
|
Nela
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nela
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/216-A
(Sengarai)
|
2902013000NRG23140520220274716
|
16/05/2022
|
alamalu
|
2902013WL007585
|
alamalu
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
alamalu
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/442-A
(Sengarai)
|
2902013000NRG23140520220274747
|
16/05/2022
|
Ellammal
|
2902013WL007585
|
Ellammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ellammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/447-A
(Sengarai)
|
2902013000NRG23140520220274748
|
16/05/2022
|
Kasiyammal
|
2902013WL007585
|
Kasiyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasiyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/449-A
(Sengarai)
|
2902013000NRG23140520220274749
|
16/05/2022
|
Kanchana
|
2902013WL007585
|
Kanchana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanchana
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/501-A
(Sengarai)
|
2902013000NRG23140520220274750
|
16/05/2022
|
Kashthuri
|
2902013WL007585
|
Kashthuri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kashthuri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/504-A
(Sengarai)
|
2902013000NRG23140520220274751
|
16/05/2022
|
Jothi
|
2902013WL007585
|
Jothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/508-A
(Sengarai)
|
2902013000NRG23140520220274752
|
16/05/2022
|
Munilakshmi
|
2902013WL007585
|
Munilakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Munilakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/510-A
(Sengarai)
|
2902013000NRG23140520220274753
|
16/05/2022
|
Nandhini
|
2902013WL007585
|
Nandhini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nandhini
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/511-A
(Sengarai)
|
2902013000NRG23140520220274754
|
16/05/2022
|
Sumathi
|
2902013WL007585
|
Sumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/525-A
(Sengarai)
|
2902013000NRG23140520220274755
|
16/05/2022
|
Rathika
|
2902013WL007585
|
Rathika
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rathika
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/530-A
(Sengarai)
|
2902013000NRG23140520220274756
|
16/05/2022
|
Sudha
|
2902013WL007585
|
Sudha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-041-042/434-A
(Sengarai)
|
2902013000NRG23140520220274757
|
16/05/2022
|
Delli priya
|
2902013WL007585
|
Delli priya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Delli priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|