|
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-02-013-051-051/400-A
(Vannankuppam)
|
2902013000NRG23090720220865247
|
09/07/2022
|
Anuratha
|
2902013WL022494
|
Anuratha
|
00176
|
IDIB000P114
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anuratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-051-002/434-A
(Vannankuppam)
|
2902013000NRG23090720220865210
|
09/07/2022
|
Indhu
|
2902013WL022494
|
Indhu
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indhu
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-051-002/436-A
(Vannankuppam)
|
2902013000NRG23090720220865211
|
09/07/2022
|
Anusuya
|
2902013WL022494
|
Anusuya
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anusuya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-051-051/10-A
(Vannankuppam)
|
2902013000NRG23090720220865213
|
09/07/2022
|
NAGALINGAM
|
2902013WL022494
|
NAGALINGAM
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGALINGAM
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-051-051/11-A
(Vannankuppam)
|
2902013000NRG23090720220865215
|
09/07/2022
|
Abimanyu
|
2902013WL022494
|
Abimanyu
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abimanyu
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-051-051/199-a
(Vannankuppam)
|
2902013000NRG23090720220865224
|
09/07/2022
|
Baby
|
2902013WL022494
|
Baby
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Baby
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-051-051/410-A
(Vannankuppam)
|
2902013000NRG23090720220865254
|
09/07/2022
|
Dhavamani
|
2902013WL022494
|
Dhavamani
|
00176
|
IDIB000T147
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhavamani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-051-051/438-A
(Vannankuppam)
|
2902013000NRG23090720220865258
|
09/07/2022
|
Chengalammal
|
2902013WL022494
|
Chengalammal
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chengalammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-051-051/451-A
(Vannankuppam)
|
2902013000NRG23090720220865262
|
09/07/2022
|
Sundhari
|
2902013WL022494
|
Sundhari
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sundhari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-051-051/454-A
(Vannankuppam)
|
2902013000NRG23090720220865263
|
09/07/2022
|
Alli
|
2902013WL022494
|
Alli
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alli
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-051-051/458-A
(Vannankuppam)
|
2902013000NRG23090720220865264
|
09/07/2022
|
Sivanesan
|
2902013WL022494
|
Sivanesan
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivanesan
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-051-051/463-A
(Vannankuppam)
|
2902013000NRG23090720220865265
|
09/07/2022
|
Suganthi
|
2902013WL022494
|
Suganthi
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganthi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-051-051/464-A
(Vannankuppam)
|
2902013000NRG23090720220865266
|
09/07/2022
|
Gandhimathi
|
2902013WL022494
|
Gandhimathi
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|