|
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-02-013-049-049/10-A
(Tholavedu)
|
2902013000NRG23090920221582334
|
12/09/2022
|
Sakthi
|
2902013WL039028
|
Sakthi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sakthi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/148-A
(Tholavedu)
|
2902013000NRG23090920221582348
|
12/09/2022
|
Subramani
|
2902013WL039028
|
Subramani
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Subramani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/211-A
(Tholavedu)
|
2902013000NRG23090920221582364
|
12/09/2022
|
Valliyammal
|
2902013WL039028
|
Valliyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valliyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/249-A
(Tholavedu)
|
2902013000NRG23090920221582372
|
12/09/2022
|
Laila
|
2902013WL039028
|
Laila
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Laila
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/272-A
(Tholavedu)
|
2902013000NRG23090920221582377
|
12/09/2022
|
Sowtharya
|
2902013WL039028
|
Sowtharya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sowtharya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/278
(Tholavedu)
|
2902013000NRG23090920221582378
|
12/09/2022
|
Saratha
|
2902013WL039028
|
Saratha
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saratha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/348-A
(Tholavedu)
|
2902013000NRG23090920221582389
|
12/09/2022
|
Kavitha
|
2902013WL039028
|
Kavitha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kavitha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/349-A
(Tholavedu)
|
2902013000NRG23090920221582390
|
12/09/2022
|
Geetha
|
2902013WL039028
|
Geetha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Geetha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/351-A
(Tholavedu)
|
2902013000NRG23090920221582391
|
12/09/2022
|
Ananthammal
|
2902013WL039028
|
Ananthammal
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ananthammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/354-A
(Tholavedu)
|
2902013000NRG23090920221582392
|
12/09/2022
|
Parimala
|
2902013WL039028
|
Parimala
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Parimala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-049-050/311-A
(Tholavedu)
|
2902013000NRG23090920221582402
|
12/09/2022
|
Lilavathi
|
2902013WL039028
|
Lilavathi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lilavathi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-049-050/329-A
(Tholavedu)
|
2902013000NRG23090920221582405
|
12/09/2022
|
Kanthammal
|
2902013WL039028
|
Kanthammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kanthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14446
|
14446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14446
|
14446
|
|
|
|
|
|
|
|