|
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-02-013-044-001/509-A
(Sennankarani)
|
2902013000NRG23220820221366175
|
22/08/2022
|
Muniyammal
|
2902013WL033938
|
Muniyammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/121-A
(Sennankarani)
|
2902013000NRG23220820221366183
|
22/08/2022
|
selvaraj
|
2902013WL033938
|
selvaraj
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
selvaraj
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/173-A
(Sennankarani)
|
2902013000NRG23220820221366200
|
22/08/2022
|
mari
|
2902013WL033938
|
mari
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
mari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/469-A
(Sennankarani)
|
2902013000NRG23220820221366222
|
22/08/2022
|
Vadivel
|
2902013WL033938
|
Vadivel
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vadivel
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/494-A
(Sennankarani)
|
2902013000NRG23220820221366229
|
22/08/2022
|
Ramalingam
|
2902013WL033938
|
Ramalingam
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramalingam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/550-A
(Sennankarani)
|
2902013000NRG23220820221366234
|
22/08/2022
|
Thilagavathi
|
2902013WL033938
|
Thilagavathi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thilagavathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/552-A
(Sennankarani)
|
2902013000NRG23220820221366235
|
22/08/2022
|
Nanthini
|
2902013WL033938
|
Nanthini
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nanthini
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/581-A
(Sennankarani)
|
2902013000NRG23220820221366236
|
22/08/2022
|
Logeshwari
|
2902013WL033938
|
Logeshwari
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Logeshwari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/582-A
(Sennankarani)
|
2902013000NRG23220820221366237
|
22/08/2022
|
Bhuvaneshwari
|
2902013WL033938
|
Bhuvaneshwari
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bhuvaneshwari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/583-A
(Sennankarani)
|
2902013000NRG23220820221366238
|
22/08/2022
|
Saratha
|
2902013WL033938
|
Saratha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saratha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/584-A
(Sennankarani)
|
2902013000NRG23220820221366239
|
22/08/2022
|
Kashthuri
|
2902013WL033938
|
Kashthuri
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kashthuri
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/586-A
(Sennankarani)
|
2902013000NRG23220820221366240
|
22/08/2022
|
Punithavathi
|
2902013WL033938
|
Punithavathi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Punithavathi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/587-A
(Sennankarani)
|
2902013000NRG23220820221366241
|
22/08/2022
|
Manisha
|
2902013WL033938
|
Manisha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/589-A
(Sennankarani)
|
2902013000NRG23220820221366242
|
22/08/2022
|
Amsalatha
|
2902013WL033938
|
Amsalatha
|
00415
|
SBIN0014700
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amsalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|