|
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-02-013-014-014/112-A
(Kannigaipair)
|
2902013000NRG23270520220394233
|
29/05/2022
|
S.RUKKU
|
2902013WL010589
|
S.RUKKU
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
S.RUKKU
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1192-A
(Kannigaipair)
|
2902013000NRG23270520220394236
|
29/05/2022
|
Gowthami
|
2902013WL010589
|
Gowthami
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gowthami
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1222-A
(Kannigaipair)
|
2902013000NRG23270520220394238
|
29/05/2022
|
Vimala
|
2902013WL010589
|
Vimala
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vimala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1264-A
(Kannigaipair)
|
2902013000NRG23270520220394239
|
29/05/2022
|
Vidhya
|
2902013WL010589
|
Vidhya
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vidhya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1294-A
(Kannigaipair)
|
2902013000NRG23270520220394240
|
29/05/2022
|
Vanaja
|
2902013WL010589
|
Vanaja
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanaja
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1303-A
(Kannigaipair)
|
2902013000NRG23270520220394242
|
29/05/2022
|
Ramya
|
2902013WL010589
|
Ramya
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1307-A
(Kannigaipair)
|
2902013000NRG23270520220394243
|
29/05/2022
|
Anjali
|
2902013WL010589
|
Anjali
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787322
|
|
Anjali
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1331-A
(Kannigaipair)
|
2902013000NRG23270520220394245
|
29/05/2022
|
Nagajothy
|
2902013WL010589
|
Nagajothy
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagajothy
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1371
(Kannigaipair)
|
2902013000NRG23270520220394246
|
29/05/2022
|
Nagavalli
|
2902013WL010589
|
Nagavalli
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagavalli
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/241-A
(Kannigaipair)
|
2902013000NRG23270520220394265
|
29/05/2022
|
Lalli
|
2902013WL010589
|
Lalli
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lalli
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/251-A
(Kannigaipair)
|
2902013000NRG23270520220394268
|
29/05/2022
|
LILLI
|
2902013WL010589
|
LILLI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
LILLI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/267-A
(Kannigaipair)
|
2902013000NRG23270520220394271
|
29/05/2022
|
Kiresh
|
2902013WL010589
|
Kiresh
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kiresh
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/269-A
(Kannigaipair)
|
2902013000NRG23270520220394272
|
29/05/2022
|
Sarala
|
2902013WL010589
|
Sarala
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarala
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/269-A
(Kannigaipair)
|
2902013000NRG23270520220394273
|
29/05/2022
|
Selvam
|
2902013WL010589
|
Selvam
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvam
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/428-A
(Kannigaipair)
|
2902013000NRG23270520220394277
|
29/05/2022
|
Raghu
|
2902013WL010589
|
Raghu
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Raghu
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/443-A
(Kannigaipair)
|
2902013000NRG23270520220394279
|
29/05/2022
|
Velautham
|
2902013WL010589
|
Velautham
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Velautham
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/463-a
(Kannigaipair)
|
2902013000NRG23270520220394281
|
29/05/2022
|
Selvi
|
2902013WL010589
|
Selvi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/653-a
(Kannigaipair)
|
2902013000NRG23270520220394287
|
29/05/2022
|
Venmathi
|
2902013WL010589
|
Venmathi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Venmathi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/731-a
(Kannigaipair)
|
2902013000NRG23270520220394292
|
29/05/2022
|
Annakili
|
2902013WL010589
|
Annakili
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Annakili
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/740-a
(Kannigaipair)
|
2902013000NRG23270520220394293
|
29/05/2022
|
Vimala
|
2902013WL010589
|
Vimala
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vimala
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/885-A
(Kannigaipair)
|
2902013000NRG23270520220394300
|
29/05/2022
|
ANITHA
|
2902013WL010589
|
ANITHA
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25422
|
25422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25422
|
25422
|
|
|
|
|
|
|
|