|
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-02-013-046-046/212-a
(Thandalam)
|
2902013000NRG23160420220038149
|
18/04/2022
|
Manjula
|
2902013WL001170
|
Manjula
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manjula
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/215-A
(Thandalam)
|
2902013000NRG23160420220038150
|
18/04/2022
|
jabathi
|
2902013WL001170
|
jabathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
jabathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/228-a
(Thandalam)
|
2902013000NRG23160420220038151
|
18/04/2022
|
Vasanthi
|
2902013WL001170
|
Vasanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasanthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/367-A
(Thandalam)
|
2902013000NRG23160420220038168
|
18/04/2022
|
Mageshwari
|
2902013WL001170
|
Mageshwari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mageshwari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/370-A
(Thandalam)
|
2902013000NRG23160420220038169
|
18/04/2022
|
Pattammal
|
2902013WL001170
|
Pattammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pattammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/375-A
(Thandalam)
|
2902013000NRG23160420220038170
|
18/04/2022
|
Vengatarathinam
|
2902013WL001170
|
Vengatarathinam
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vengatarathinam
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/382-A
(Thandalam)
|
2902013000NRG23160420220038171
|
18/04/2022
|
Geetha
|
2902013WL001170
|
Geetha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Geetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/385-A
(Thandalam)
|
2902013000NRG23160420220038172
|
18/04/2022
|
Annammal
|
2902013WL001170
|
Annammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Annammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/386-A
(Thandalam)
|
2902013000NRG23160420220038173
|
18/04/2022
|
Kaliyamal
|
2902013WL001170
|
Kaliyamal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kaliyamal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/392-A
(Thandalam)
|
2902013000NRG23160420220038174
|
18/04/2022
|
Vanitha
|
2902013WL001170
|
Vanitha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vanitha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/399-A
(Thandalam)
|
2902013000NRG23160420220038175
|
18/04/2022
|
Anusuya
|
2902013WL001170
|
Anusuya
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|