|
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-02-013-025-025/382-A
(Manjankarani)
|
2902013000NRG23240920221697147
|
24/09/2022
|
Ambika
|
2902013WL042061
|
Ambika
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ambika
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-025-025/383-A
(Manjankarani)
|
2902013000NRG23240920221697148
|
24/09/2022
|
Kalyanasundharam
|
2902013WL042061
|
Kalyanasundharam
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalyanasundharam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-025-025/389-A
(Manjankarani)
|
2902013000NRG23240920221697149
|
24/09/2022
|
Lakshmikantham
|
2902013WL042061
|
Lakshmikantham
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmikantham
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/559-A
(Manjankarani)
|
2902013000NRG23240920221697163
|
24/09/2022
|
Banu
|
2902013WL042061
|
Banu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Banu
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/618-A
(Manjankarani)
|
2902013000NRG23240920221697164
|
24/09/2022
|
Vengatarathinam
|
2902013WL042061
|
Vengatarathinam
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vengatarathinam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/630-A
(Manjankarani)
|
2902013000NRG23240920221697165
|
24/09/2022
|
Motchsammal
|
2902013WL042061
|
Motchsammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Motchsammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/662-A
(Manjankarani)
|
2902013000NRG23240920221697167
|
24/09/2022
|
Govintammal
|
2902013WL042061
|
Govintammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govintammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/665-A
(Manjankarani)
|
2902013000NRG23240920221697168
|
24/09/2022
|
Sundari
|
2902013WL042061
|
Sundari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sundari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/676-A
(Manjankarani)
|
2902013000NRG23240920221697169
|
24/09/2022
|
Danalakshmi
|
2902013WL042061
|
Danalakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Danalakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/739-A
(Manjankarani)
|
2902013000NRG23240920221697170
|
24/09/2022
|
Rajeswari
|
2902013WL042061
|
Rajeswari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeswari
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/746-A
(Manjankarani)
|
2902013000NRG23240920221697171
|
24/09/2022
|
Jayammal
|
2902013WL042061
|
Jayammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/754-A
(Manjankarani)
|
2902013000NRG23240920221697172
|
24/09/2022
|
Bhavani
|
2902013WL042061
|
Bhavani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bhavani
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/757-A
(Manjankarani)
|
2902013000NRG23240920221697173
|
24/09/2022
|
Priya
|
2902013WL042061
|
Priya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15583
|
15583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15583
|
15583
|
|
|
|
|
|
|
|