|
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-02-013-040-040/177-A
(Soolaimeni)
|
2902013000NRG23150720220928634
|
16/07/2022
|
Kiliya
|
2902013WL024060
|
Kiliya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kiliya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/189-A
(Soolaimeni)
|
2902013000NRG23150720220928643
|
16/07/2022
|
Kiliyammal
|
2902013WL024060
|
Kiliyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kiliyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/303-A
(Soolaimeni)
|
2902013000NRG23150720220928655
|
16/07/2022
|
KANAGAMMAL
|
2902013WL024060
|
KANAGAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANAGAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/410-A
(Soolaimeni)
|
2902013000NRG23150720220928661
|
16/07/2022
|
Kuppammal
|
2902013WL024060
|
Kuppammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/514-A
(Soolaimeni)
|
2902013000NRG23150720220928670
|
16/07/2022
|
Susila
|
2902013WL024060
|
Susila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Susila
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/516-A
(Soolaimeni)
|
2902013000NRG23150720220928671
|
16/07/2022
|
Mavithra
|
2902013WL024060
|
Mavithra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mavithra
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/533-A
(Soolaimeni)
|
2902013000NRG23150720220928672
|
16/07/2022
|
Jothi
|
2902013WL024060
|
Jothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/556-A
(Soolaimeni)
|
2902013000NRG23150720220928673
|
16/07/2022
|
Menaga
|
2902013WL024060
|
Menaga
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Menaga
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/607-A
(Soolaimeni)
|
2902013000NRG23150720220928674
|
16/07/2022
|
Ranjani
|
2902013WL024060
|
Ranjani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/608-A
(Soolaimeni)
|
2902013000NRG23150720220928675
|
16/07/2022
|
Manjula
|
2902013WL024060
|
Manjula
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/609-A
(Soolaimeni)
|
2902013000NRG23150720220928676
|
16/07/2022
|
Santhi
|
2902013WL024060
|
Santhi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|