|
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-02-013-028-028/12-A
(Neiveli)
|
2902013000NRG23300720221091579
|
30/07/2022
|
Usha
|
2902013WL027883
|
Usha
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Usha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/152-A
(Neiveli)
|
2902013000NRG23300720221091590
|
30/07/2022
|
Gowri
|
2902013WL027883
|
Gowri
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gowri
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/23-A
(Neiveli)
|
2902013000NRG23300720221091601
|
30/07/2022
|
annamal
|
2902013WL027883
|
annamal
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
annamal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/27-A
(Neiveli)
|
2902013000NRG23300720221091607
|
30/07/2022
|
Sumathi
|
2902013WL027883
|
Sumathi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/34-A
(Neiveli)
|
2902013000NRG23300720221091614
|
30/07/2022
|
maliga
|
2902013WL027883
|
maliga
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
maliga
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/44-A
(Neiveli)
|
2902013000NRG23300720221091627
|
30/07/2022
|
Sumathi
|
2902013WL027883
|
Sumathi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/60-A
(Neiveli)
|
2902013000NRG23300720221091643
|
30/07/2022
|
Gnanasundari
|
2902013WL027883
|
Gnanasundari
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gnanasundari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/601-A
(Neiveli)
|
2902013000NRG23300720221091644
|
30/07/2022
|
Jamuna
|
2902013WL027883
|
Jamuna
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jamuna
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/66-A
(Neiveli)
|
2902013000NRG23300720221091648
|
30/07/2022
|
sarasu
|
2902013WL027883
|
sarasu
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
sarasu
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/7-A
(Neiveli)
|
2902013000NRG23300720221091649
|
30/07/2022
|
Annammal
|
2902013WL027883
|
Annammal
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Annammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/75-A
(Neiveli)
|
2902013000NRG23300720221091655
|
30/07/2022
|
CHITHRAI
|
2902013WL027883
|
CHITHRAI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHITHRAI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/9-A
(Neiveli)
|
2902013000NRG23300720221091662
|
30/07/2022
|
Nandhini
|
2902013WL027883
|
Nandhini
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|