|
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-02-013-014-014/1192-A
(Kannigaipair)
|
2902013000NRG22010420223162644
|
04/04/2022
|
Gowthami
|
2902013WL073016
|
Gowthami
|
00176
|
IDIB000K013
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowthami
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1222-A
(Kannigaipair)
|
2902013000NRG22010420223162646
|
04/04/2022
|
Vimala
|
2902013WL073016
|
Vimala
|
00176
|
IDIB000K013
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vimala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1249-A
(Kannigaipair)
|
2902013000NRG22010420223162647
|
04/04/2022
|
Malaiyamal
|
2902013WL073016
|
Malaiyamal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malaiyamal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1264-A
(Kannigaipair)
|
2902013000NRG22010420223162648
|
04/04/2022
|
Vidhya
|
2902013WL073016
|
Vidhya
|
00176
|
IDIB000K013
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vidhya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1331-A
(Kannigaipair)
|
2902013000NRG22010420223162651
|
04/04/2022
|
Nagajothy
|
2902013WL073016
|
Nagajothy
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagajothy
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1332-A
(Kannigaipair)
|
2902013000NRG22010420223162652
|
04/04/2022
|
Manisha
|
2902013WL073016
|
Manisha
|
00176
|
IDIB000K013
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manisha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1334-A
(Kannigaipair)
|
2902013000NRG22010420223162653
|
04/04/2022
|
Ananika
|
2902013WL073016
|
Ananika
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ananika
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1339-A
(Kannigaipair)
|
2902013000NRG22010420223162654
|
04/04/2022
|
Vizhipriya
|
2902013WL073016
|
Vizhipriya
|
00176
|
IDIB000K013
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vizhipriya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1371
(Kannigaipair)
|
2902013000NRG22010420223162655
|
04/04/2022
|
Nagavalli
|
2902013WL073016
|
Nagavalli
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagavalli
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1377-A
(Kannigaipair)
|
2902013000NRG22010420223162656
|
04/04/2022
|
Sabithra
|
2902013WL073016
|
Sabithra
|
00176
|
IDIB000K013
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sabithra
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/241-A
(Kannigaipair)
|
2902013000NRG22010420223162678
|
04/04/2022
|
Lalli
|
2902013WL073016
|
Lalli
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lalli
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/251-A
(Kannigaipair)
|
2902013000NRG22010420223162681
|
04/04/2022
|
LILLI
|
2902013WL073016
|
LILLI
|
00176
|
IDIB000K013
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
LILLI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/267-A
(Kannigaipair)
|
2902013000NRG22010420223162684
|
04/04/2022
|
Kiresh
|
2902013WL073016
|
Kiresh
|
00176
|
IDIB000K013
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kiresh
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/463-a
(Kannigaipair)
|
2902013000NRG22010420223162689
|
04/04/2022
|
Selvi
|
2902013WL073016
|
Selvi
|
00176
|
IDIB000K013
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/653-a
(Kannigaipair)
|
2902013000NRG22010420223162697
|
04/04/2022
|
Venmathi
|
2902013WL073016
|
Venmathi
|
00176
|
IDIB000K013
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venmathi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/731-a
(Kannigaipair)
|
2902013000NRG22010420223162701
|
04/04/2022
|
Annakili
|
2902013WL073016
|
Annakili
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16020
|
16020
|
|
|
|
|
|
|
|