|
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-02-013-023-023/150-A
(Maduravasal)
|
2902013000NRG23051220222384096
|
05/12/2022
|
Sathanantham
|
2902013WL058824
|
Sathanantham
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sathanantham
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/167-A
(Maduravasal)
|
2902013000NRG23051220222384100
|
05/12/2022
|
SUDHA
|
2902013WL058824
|
SUDHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUDHA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/224-A
(Maduravasal)
|
2902013000NRG23051220222384105
|
05/12/2022
|
Sarala
|
2902013WL058824
|
Sarala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sarala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/242-A
(Maduravasal)
|
2902013000NRG23051220222384106
|
05/12/2022
|
Jothi
|
2902013WL058824
|
Jothi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jothi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/244-A
(Maduravasal)
|
2902013000NRG23051220222384107
|
05/12/2022
|
Rega
|
2902013WL058824
|
Rega
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rega
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/260-A
(Maduravasal)
|
2902013000NRG23051220222384108
|
05/12/2022
|
Kumar
|
2902013WL058824
|
Kumar
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kumar
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/273-A
(Maduravasal)
|
2902013000NRG23051220222384109
|
05/12/2022
|
Nalini
|
2902013WL058824
|
Nalini
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nalini
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/325-A
(Maduravasal)
|
2902013000NRG23051220222384115
|
05/12/2022
|
Elumalai
|
2902013WL058824
|
Elumalai
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255193
|
|
Elumalai
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/325-A
(Maduravasal)
|
2902013000NRG23051220222384114
|
05/12/2022
|
Kaveri
|
2902013WL058824
|
Kaveri
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kaveri
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/330-A
(Maduravasal)
|
2902013000NRG23051220222384116
|
05/12/2022
|
Parimala
|
2902013WL058824
|
Parimala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Parimala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/331-A
(Maduravasal)
|
2902013000NRG23051220222384117
|
05/12/2022
|
Parimala
|
2902013WL058824
|
Parimala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Parimala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/332-A
(Maduravasal)
|
2902013000NRG23051220222384118
|
05/12/2022
|
Palani
|
2902013WL058824
|
Palani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Palani
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/335-A
(Maduravasal)
|
2902013000NRG23051220222384119
|
05/12/2022
|
Hemalatha
|
2902013WL058824
|
Hemalatha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Hemalatha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/343-A
(Maduravasal)
|
2902013000NRG23051220222384120
|
05/12/2022
|
Vinothani
|
2902013WL058824
|
Vinothani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vinothani
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/344-A
(Maduravasal)
|
2902013000NRG23051220222384121
|
05/12/2022
|
Anbarasi
|
2902013WL058824
|
Anbarasi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anbarasi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/346-A
(Maduravasal)
|
2902013000NRG23051220222384122
|
05/12/2022
|
Kannaki
|
2902013WL058824
|
Kannaki
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kannaki
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/347-A
(Maduravasal)
|
2902013000NRG23051220222384123
|
05/12/2022
|
Nanthini
|
2902013WL058824
|
Nanthini
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nanthini
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/348-A
(Maduravasal)
|
2902013000NRG23051220222384124
|
05/12/2022
|
Thenmozhi
|
2902013WL058824
|
Thenmozhi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thenmozhi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/350-A
(Maduravasal)
|
2902013000NRG23051220222384125
|
05/12/2022
|
Ananthi
|
2902013WL058824
|
Ananthi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ananthi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/352-A
(Maduravasal)
|
2902013000NRG23051220222384126
|
05/12/2022
|
Anitha
|
2902013WL058824
|
Anitha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anitha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/353-A
(Maduravasal)
|
2902013000NRG23051220222384127
|
05/12/2022
|
Anusuya
|
2902013WL058824
|
Anusuya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|