|
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-02-013-017-017/183-A
(Kummarapettai)
|
2902013000NRG23200920221668946
|
20/09/2022
|
Ghantha
|
2902013WL041383
|
Ghantha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ghantha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-017-017/302-A
(Kummarapettai)
|
2902013000NRG23200920221668950
|
20/09/2022
|
MALLIKA
|
2902013WL041383
|
MALLIKA
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857959
|
|
MALLIKA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-017-017/480-A
(Kummarapettai)
|
2902013000NRG23200920221668978
|
20/09/2022
|
Selvi
|
2902013WL041383
|
Selvi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-017-017/507-A
(Kummarapettai)
|
2902013000NRG23200920221668983
|
20/09/2022
|
Valliyammal
|
2902013WL041383
|
Valliyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
Valliyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-017-017/538-A
(Kummarapettai)
|
2902013000NRG23200920221668989
|
20/09/2022
|
KUPPAMMAL
|
2902013WL041383
|
KUPPAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
KUPPAMMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/541-A
(Kummarapettai)
|
2902013000NRG23200920221668990
|
20/09/2022
|
REVATHY
|
2902013WL041383
|
REVATHY
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
REVATHY
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-017-017/545-A
(Kummarapettai)
|
2902013000NRG23200920221668991
|
20/09/2022
|
Sangeetha
|
2902013WL041383
|
Sangeetha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sangeetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-017-017/546-A
(Kummarapettai)
|
2902013000NRG23200920221668992
|
20/09/2022
|
Annamal
|
2902013WL041383
|
Annamal
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Annamal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-017-017/572-A
(Kummarapettai)
|
2902013000NRG23200920221668995
|
20/09/2022
|
Meenakshi
|
2902013WL041383
|
Meenakshi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
Meenakshi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/574-A
(Kummarapettai)
|
2902013000NRG23200920221668996
|
20/09/2022
|
Vijayalakshmi
|
2902013WL041383
|
Vijayalakshmi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vijayalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/593-A
(Kummarapettai)
|
2902013000NRG23200920221668997
|
20/09/2022
|
SEVANTHI R
|
2902013WL041383
|
SEVANTHI R
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
SEVANTHI R
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/596-A
(Kummarapettai)
|
2902013000NRG23200920221668998
|
20/09/2022
|
GOMATHI
|
2902013WL041383
|
GOMATHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857959
|
|
GOMATHI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/78-A
(Kummarapettai)
|
2902013000NRG23200920221669005
|
20/09/2022
|
ALAMELU
|
2902013WL041383
|
ALAMELU
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857959
|
|
ALAMELU
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/87-A
(Kummarapettai)
|
2902013000NRG23200920221669010
|
20/09/2022
|
MEKESWARI
|
2902013WL041383
|
MEKESWARI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857959
|
|
MEKESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|