|
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-02-013-023-023/176-A
(Maduravasal)
|
2902013000NRG23071020221836833
|
08/10/2022
|
RANI
|
2902013WL045238
|
RANI
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
RANI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/194-a
(Maduravasal)
|
2902013000NRG23071020221836840
|
08/10/2022
|
Velu
|
2902013WL045238
|
Velu
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431873
|
|
Velu
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/253-A
(Maduravasal)
|
2902013000NRG23071020221836859
|
08/10/2022
|
Chithra
|
2902013WL045238
|
Chithra
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Chithra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/300-A
(Maduravasal)
|
2902013000NRG23071020221836867
|
08/10/2022
|
Rosammal
|
2902013WL045238
|
Rosammal
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rosammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/311-A
(Maduravasal)
|
2902013000NRG23071020221836868
|
08/10/2022
|
Vasantha
|
2902013WL045238
|
Vasantha
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vasantha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/317-A
(Maduravasal)
|
2902013000NRG23071020221836869
|
08/10/2022
|
Sivaranjani
|
2902013WL045238
|
Sivaranjani
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sivaranjani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/334-A
(Maduravasal)
|
2902013000NRG23071020221836870
|
08/10/2022
|
Kowsalya
|
2902013WL045238
|
Kowsalya
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kowsalya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/337-A
(Maduravasal)
|
2902013000NRG23071020221836871
|
08/10/2022
|
Sangeetha
|
2902013WL045238
|
Sangeetha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sangeetha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/341-A
(Maduravasal)
|
2902013000NRG23071020221836872
|
08/10/2022
|
Rajeshwari
|
2902013WL045238
|
Rajeshwari
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajeshwari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/342-A
(Maduravasal)
|
2902013000NRG23071020221836873
|
08/10/2022
|
Poornima
|
2902013WL045238
|
Poornima
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Poornima
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/355-A
(Maduravasal)
|
2902013000NRG23071020221836875
|
08/10/2022
|
Komala
|
2902013WL045238
|
Komala
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Komala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/43-A
(Maduravasal)
|
2902013000NRG23071020221836878
|
08/10/2022
|
Kumar
|
2902013WL045238
|
Kumar
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kumar
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/90-A
(Maduravasal)
|
2902013000NRG23071020221836889
|
08/10/2022
|
Bhavani
|
2902013WL045238
|
Bhavani
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10730
|
10730
|
|
|
|
|
|
|
|