|
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-02-013-017-004/560-A
(Kummarapettai)
|
2902013000NRG23130820221270759
|
13/08/2022
|
Saranya
|
2902013WL031891
|
Saranya
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saranya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-017-004/561-A
(Kummarapettai)
|
2902013000NRG23130820221270760
|
13/08/2022
|
Nagalakshmi
|
2902013WL031891
|
Nagalakshmi
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagalakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-017-004/586-A
(Kummarapettai)
|
2902013000NRG23130820221270761
|
13/08/2022
|
Murugammal
|
2902013WL031891
|
Murugammal
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-017-004/594-A
(Kummarapettai)
|
2902013000NRG23130820221270762
|
13/08/2022
|
KOWSALYA
|
2902013WL031891
|
KOWSALYA
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
KOWSALYA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-017-017/194-A
(Kummarapettai)
|
2902013000NRG23130820221270767
|
13/08/2022
|
ELLAMAL
|
2902013WL031891
|
ELLAMAL
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
ELLAMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-017-017/222-A
(Kummarapettai)
|
2902013000NRG23130820221270780
|
13/08/2022
|
VEMBULI
|
2902013WL031891
|
VEMBULI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
VEMBULI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-017-017/239-A
(Kummarapettai)
|
2902013000NRG23130820221270790
|
13/08/2022
|
Roja
|
2902013WL031891
|
Roja
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Roja
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-017-017/36-A
(Kummarapettai)
|
2902013000NRG23130820221270807
|
13/08/2022
|
Priya
|
2902013WL031891
|
Priya
|
00176
|
IDIB000P114
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-017-017/362-A
(Kummarapettai)
|
2902013000NRG23130820221270810
|
13/08/2022
|
mANI
|
2902013WL031891
|
mANI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
mANI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/380-a
(Kummarapettai)
|
2902013000NRG23130820221270816
|
13/08/2022
|
pathma
|
2902013WL031891
|
pathma
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
pathma
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/387-A
(Kummarapettai)
|
2902013000NRG23130820221270819
|
13/08/2022
|
JAMUNA
|
2902013WL031891
|
JAMUNA
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
JAMUNA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/542-A
(Kummarapettai)
|
2902013000NRG23130820221270834
|
13/08/2022
|
NAGARANI
|
2902013WL031891
|
NAGARANI
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGARANI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/543-A
(Kummarapettai)
|
2902013000NRG23130820221270835
|
13/08/2022
|
PADMAVATHY
|
2902013WL031891
|
PADMAVATHY
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
PADMAVATHY
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/544-A
(Kummarapettai)
|
2902013000NRG23130820221270836
|
13/08/2022
|
MAGESHWARI
|
2902013WL031891
|
MAGESHWARI
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
MAGESHWARI
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-017-017/575-A
(Kummarapettai)
|
2902013000NRG23130820221270837
|
13/08/2022
|
punithavathy
|
2902013WL031891
|
punithavathy
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
punithavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
ELLAPURAM
|
TN-02-013-017-004/162-A
(Kummarapettai)
|
2902013000NRG23130820221270754
|
13/08/2022
|
Jegadhambal
|
2902013WL031891
|
Jegadhambal
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jegadhambal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-017-004/549-A
(Kummarapettai)
|
2902013000NRG23130820221270758
|
13/08/2022
|
Anusuya
|
2902013WL031891
|
Anusuya
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|