|
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-02-013-046-046/13-A
(Thandalam)
|
2902013000NRG23040720220814196
|
04/07/2022
|
lakshmi
|
2902013WL021100
|
lakshmi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/18-A
(Thandalam)
|
2902013000NRG23040720220814210
|
04/07/2022
|
Indhra
|
2902013WL021100
|
Indhra
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indhra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/283-A
(Thandalam)
|
2902013000NRG23040720220814235
|
04/07/2022
|
RAJENDRAN
|
2902013WL021100
|
RAJENDRAN
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJENDRAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/297-A
(Thandalam)
|
2902013000NRG23040720220814237
|
04/07/2022
|
Parveen
|
2902013WL021100
|
Parveen
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parveen
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/328-A
(Thandalam)
|
2902013000NRG23040720220814247
|
04/07/2022
|
Devagi
|
2902013WL021100
|
Devagi
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devagi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/362-A
(Thandalam)
|
2902013000NRG23040720220814254
|
04/07/2022
|
Chithra
|
2902013WL021100
|
Chithra
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chithra
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/363-A
(Thandalam)
|
2902013000NRG23040720220814255
|
04/07/2022
|
Jalaga
|
2902013WL021100
|
Jalaga
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jalaga
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/364-A
(Thandalam)
|
2902013000NRG23040720220814256
|
04/07/2022
|
Chithra
|
2902013WL021100
|
Chithra
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chithra
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/365-A
(Thandalam)
|
2902013000NRG23040720220814257
|
04/07/2022
|
Sumathi
|
2902013WL021100
|
Sumathi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/373-A
(Thandalam)
|
2902013000NRG23040720220814259
|
04/07/2022
|
Punithavathy
|
2902013WL021100
|
Punithavathy
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Punithavathy
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/379-A
(Thandalam)
|
2902013000NRG23040720220814260
|
04/07/2022
|
Bala Abirami
|
2902013WL021100
|
Bala Abirami
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bala Abirami
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/381-A
(Thandalam)
|
2902013000NRG23040720220814261
|
04/07/2022
|
Angammal
|
2902013WL021100
|
Angammal
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Angammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/389-A
(Thandalam)
|
2902013000NRG23040720220814262
|
04/07/2022
|
Sindhamani
|
2902013WL021100
|
Sindhamani
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sindhamani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/391-A
(Thandalam)
|
2902013000NRG23040720220814264
|
04/07/2022
|
kala
|
2902013WL021100
|
kala
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
kala
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/397-A
(Thandalam)
|
2902013000NRG23040720220814265
|
04/07/2022
|
Mariyammal
|
2902013WL021100
|
Mariyammal
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/50-A
(Thandalam)
|
2902013000NRG23040720220814273
|
04/07/2022
|
Kala
|
2902013WL021100
|
Kala
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|