|
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-02-013-025-025/382-A
(Manjankarani)
|
2902013000NRG23290420220135848
|
02/05/2022
|
Ambika
|
2902013WL003903
|
Ambika
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ambika
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-025-025/383-A
(Manjankarani)
|
2902013000NRG23290420220135849
|
02/05/2022
|
Kalyanasundharam
|
2902013WL003903
|
Kalyanasundharam
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalyanasundharam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-025-025/559-A
(Manjankarani)
|
2902013000NRG23290420220135869
|
02/05/2022
|
Banu
|
2902013WL003903
|
Banu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Banu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/610-A
(Manjankarani)
|
2902013000NRG23290420220135873
|
02/05/2022
|
Santhiya
|
2902013WL003903
|
Santhiya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhiya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/618-A
(Manjankarani)
|
2902013000NRG23290420220135875
|
02/05/2022
|
Vengatarathinam
|
2902013WL003903
|
Vengatarathinam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vengatarathinam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/630-A
(Manjankarani)
|
2902013000NRG23290420220135877
|
02/05/2022
|
Motchsammal
|
2902013WL003903
|
Motchsammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Motchsammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/653
(Manjankarani)
|
2902013000NRG23290420220135879
|
02/05/2022
|
Parameshwari
|
2902013WL003903
|
Parameshwari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parameshwari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/662-A
(Manjankarani)
|
2902013000NRG23290420220135881
|
02/05/2022
|
Govintammal
|
2902013WL003903
|
Govintammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Govintammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/665-A
(Manjankarani)
|
2902013000NRG23290420220135884
|
02/05/2022
|
Sundari
|
2902013WL003903
|
Sundari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sundari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/698-A
(Manjankarani)
|
2902013000NRG23290420220135885
|
02/05/2022
|
Amutha
|
2902013WL003903
|
Amutha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amutha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/746-A
(Manjankarani)
|
2902013000NRG23290420220135886
|
02/05/2022
|
Jayammal
|
2902013WL003903
|
Jayammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/754-A
(Manjankarani)
|
2902013000NRG23290420220135887
|
02/05/2022
|
Bhavani
|
2902013WL003903
|
Bhavani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhavani
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/757-A
(Manjankarani)
|
2902013000NRG23290420220135888
|
02/05/2022
|
Priya
|
2902013WL003903
|
Priya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13086
|
13086
|
|
|
|
|
|
|
|