|
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-02-013-044-044/121-A
(Sennankarani)
|
2902013000NRG23080420220001331
|
08/04/2022
|
selvaraj
|
2902013WL000053
|
selvaraj
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
selvaraj
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/469-A
(Sennankarani)
|
2902013000NRG23080420220001371
|
08/04/2022
|
Vadivel
|
2902013WL000053
|
Vadivel
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vadivel
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/494-A
(Sennankarani)
|
2902013000NRG23080420220001376
|
08/04/2022
|
Ramalingam
|
2902013WL000053
|
Ramalingam
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramalingam
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/545-A
(Sennankarani)
|
2902013000NRG23080420220001381
|
08/04/2022
|
Komathi
|
2902013WL000053
|
Komathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Komathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/550-A
(Sennankarani)
|
2902013000NRG23080420220001382
|
08/04/2022
|
Thilagavathi
|
2902013WL000053
|
Thilagavathi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thilagavathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/551-A
(Sennankarani)
|
2902013000NRG23080420220001383
|
08/04/2022
|
Suganya
|
2902013WL000053
|
Suganya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suganya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/552-A
(Sennankarani)
|
2902013000NRG23080420220001384
|
08/04/2022
|
Nanthini
|
2902013WL000053
|
Nanthini
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nanthini
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/581-A
(Sennankarani)
|
2902013000NRG23080420220001385
|
08/04/2022
|
Logeshwari
|
2902013WL000053
|
Logeshwari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Logeshwari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/583-A
(Sennankarani)
|
2902013000NRG23080420220001386
|
08/04/2022
|
Saratha
|
2902013WL000053
|
Saratha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saratha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/584-A
(Sennankarani)
|
2902013000NRG23080420220001387
|
08/04/2022
|
Kashthuri
|
2902013WL000053
|
Kashthuri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kashthuri
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/588-A
(Sennankarani)
|
2902013000NRG23080420220001388
|
08/04/2022
|
Umamageshwari
|
2902013WL000053
|
Umamageshwari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Umamageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/589-A
(Sennankarani)
|
2902013000NRG23080420220001389
|
08/04/2022
|
Amsalatha
|
2902013WL000053
|
Amsalatha
|
00415
|
SBIN0014700
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264217
|
|
Amsalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|