|
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-02-013-023-023/109-A
(Maduravasal)
|
2902013000NRG23071020221836332
|
08/10/2022
|
Sneha
|
2902013WL045228
|
Sneha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sneha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/115-A
(Maduravasal)
|
2902013000NRG23071020221836335
|
08/10/2022
|
Usha
|
2902013WL045228
|
Usha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Usha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/118-A
(Maduravasal)
|
2902013000NRG23071020221836337
|
08/10/2022
|
MUNUSAMI
|
2902013WL045228
|
MUNUSAMI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUNUSAMI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/157-A
(Maduravasal)
|
2902013000NRG23071020221836362
|
08/10/2022
|
Ramkumar
|
2902013WL045228
|
Ramkumar
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramkumar
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/158-A
(Maduravasal)
|
2902013000NRG23071020221836363
|
08/10/2022
|
Balu
|
2902013WL045228
|
Balu
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Balu
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/167-A
(Maduravasal)
|
2902013000NRG23071020221836368
|
08/10/2022
|
SUDHA
|
2902013WL045228
|
SUDHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUDHA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/244-A
(Maduravasal)
|
2902013000NRG23071020221836374
|
08/10/2022
|
Rega
|
2902013WL045228
|
Rega
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rega
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/303-A
(Maduravasal)
|
2902013000NRG23071020221836381
|
08/10/2022
|
Vasanthi
|
2902013WL045228
|
Vasanthi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vasanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/327-A
(Maduravasal)
|
2902013000NRG23071020221836385
|
08/10/2022
|
Rajeshwari
|
2902013WL045228
|
Rajeshwari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajeshwari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/329-A
(Maduravasal)
|
2902013000NRG23071020221836386
|
08/10/2022
|
Adukkumalli
|
2902013WL045228
|
Adukkumalli
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Adukkumalli
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/330-A
(Maduravasal)
|
2902013000NRG23071020221836387
|
08/10/2022
|
Parimala
|
2902013WL045228
|
Parimala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Parimala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/331-A
(Maduravasal)
|
2902013000NRG23071020221836388
|
08/10/2022
|
Parimala
|
2902013WL045228
|
Parimala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Parimala
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/332-A
(Maduravasal)
|
2902013000NRG23071020221836389
|
08/10/2022
|
Palani
|
2902013WL045228
|
Palani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Palani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/343-A
(Maduravasal)
|
2902013000NRG23071020221836390
|
08/10/2022
|
Vinothani
|
2902013WL045228
|
Vinothani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vinothani
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/344-A
(Maduravasal)
|
2902013000NRG23071020221836391
|
08/10/2022
|
Anbarasi
|
2902013WL045228
|
Anbarasi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Anbarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|