|
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-02-013-017-001/555-A
(Kummarapettai)
|
2902013000NRG23271220222560111
|
29/12/2022
|
Logeshwari
|
2902013WL062879
|
Logeshwari
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Logeshwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-017-001/564-A
(Kummarapettai)
|
2902013000NRG23271220222560112
|
29/12/2022
|
Abirami
|
2902013WL062879
|
Abirami
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Abirami
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-017-001/577-A
(Kummarapettai)
|
2902013000NRG23271220222560113
|
29/12/2022
|
Malarkodi
|
2902013WL062879
|
Malarkodi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Malarkodi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-017-001/578-A
(Kummarapettai)
|
2902013000NRG23271220222560114
|
29/12/2022
|
Malathi
|
2902013WL062879
|
Malathi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255102
|
|
Malathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-017-001/587-A
(Kummarapettai)
|
2902013000NRG23271220222560115
|
29/12/2022
|
LOGANAYAGI
|
2902013WL062879
|
LOGANAYAGI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
LOGANAYAGI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/137-A
(Kummarapettai)
|
2902013000NRG23271220222560130
|
29/12/2022
|
SELVI
|
2902013WL062879
|
SELVI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255102
|
|
SELVI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-017-017/142-A
(Kummarapettai)
|
2902013000NRG23271220222560133
|
29/12/2022
|
Govindhan
|
2902013WL062879
|
Govindhan
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255102
|
|
Govindhan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-017-017/152-A
(Kummarapettai)
|
2902013000NRG23271220222560135
|
29/12/2022
|
savithiri
|
2902013WL062879
|
savithiri
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
savithiri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-017-017/171-A
(Kummarapettai)
|
2902013000NRG23271220222560140
|
29/12/2022
|
Jeyalakshmi
|
2902013WL062879
|
Jeyalakshmi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255102
|
|
Jeyalakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/176-A
(Kummarapettai)
|
2902013000NRG23271220222560142
|
29/12/2022
|
USHA
|
2902013WL062879
|
USHA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
USHA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/273-A
(Kummarapettai)
|
2902013000NRG23271220222560150
|
29/12/2022
|
JOTHI
|
2902013WL062879
|
JOTHI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255102
|
|
JOTHI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/299-A
(Kummarapettai)
|
2902013000NRG23271220222560169
|
29/12/2022
|
NEELA
|
2902013WL062879
|
NEELA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
NEELA
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/311-A
(Kummarapettai)
|
2902013000NRG23271220222560174
|
29/12/2022
|
LAKSHMI
|
2902013WL062879
|
LAKSHMI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
LAKSHMI
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/312-A
(Kummarapettai)
|
2902013000NRG23271220222560175
|
29/12/2022
|
DEVI
|
2902013WL062879
|
DEVI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
DEVI
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-017-017/400-a
(Kummarapettai)
|
2902013000NRG23271220222560192
|
29/12/2022
|
selvi
|
2902013WL062879
|
selvi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
selvi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-017-017/563-A
(Kummarapettai)
|
2902013000NRG23271220222560203
|
29/12/2022
|
Jayanthi
|
2902013WL062879
|
Jayanthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Jayanthi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-017-017/566-A
(Kummarapettai)
|
2902013000NRG23271220222560204
|
29/12/2022
|
Santhi
|
2902013WL062879
|
Santhi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Santhi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-017-017/567-A
(Kummarapettai)
|
2902013000NRG23271220222560205
|
29/12/2022
|
Nagalakshmi
|
2902013WL062879
|
Nagalakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Nagalakshmi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-017-017/569-A
(Kummarapettai)
|
2902013000NRG23271220222560206
|
29/12/2022
|
Murugammal
|
2902013WL062879
|
Murugammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Murugammal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-017-017/573-A
(Kummarapettai)
|
2902013000NRG23271220222560207
|
29/12/2022
|
Devi
|
2902013WL062879
|
Devi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Devi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-017-017/584-A
(Kummarapettai)
|
2902013000NRG23271220222560208
|
29/12/2022
|
Vijaya
|
2902013WL062879
|
Vijaya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|