|
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-02-013-017-001/536-A
(Kummarapettai)
|
2902013000NRG23090720220873996
|
09/07/2022
|
KALPANA
|
2902013WL022685
|
KALPANA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALPANA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-017-001/555-A
(Kummarapettai)
|
2902013000NRG23090720220873997
|
09/07/2022
|
Logeshwari
|
2902013WL022685
|
Logeshwari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Logeshwari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-017-001/564-A
(Kummarapettai)
|
2902013000NRG23090720220873998
|
09/07/2022
|
Abirami
|
2902013WL022685
|
Abirami
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abirami
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-017-001/578-A
(Kummarapettai)
|
2902013000NRG23090720220873999
|
09/07/2022
|
Malathi
|
2902013WL022685
|
Malathi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-017-001/582-A
(Kummarapettai)
|
2902013000NRG23090720220874000
|
09/07/2022
|
Kavitha
|
2902013WL022685
|
Kavitha
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-017-001/587-A
(Kummarapettai)
|
2902013000NRG23090720220874001
|
09/07/2022
|
LOGANAYAGI
|
2902013WL022685
|
LOGANAYAGI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
LOGANAYAGI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-017-001/589-A
(Kummarapettai)
|
2902013000NRG23090720220874002
|
09/07/2022
|
ANITHA
|
2902013WL022685
|
ANITHA
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANITHA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-017-001/592-A
(Kummarapettai)
|
2902013000NRG23090720220874003
|
09/07/2022
|
DEEPA
|
2902013WL022685
|
DEEPA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEEPA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-017-001/595-A
(Kummarapettai)
|
2902013000NRG23090720220874004
|
09/07/2022
|
DHATCHAYANI
|
2902013WL022685
|
DHATCHAYANI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
DHATCHAYANI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-017-017/142-A
(Kummarapettai)
|
2902013000NRG23090720220874015
|
09/07/2022
|
Govindhan
|
2902013WL022685
|
Govindhan
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Govindhan
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-017-017/145-A
(Kummarapettai)
|
2902013000NRG23090720220874016
|
09/07/2022
|
Govarthanam
|
2902013WL022685
|
Govarthanam
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Govarthanam
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-017-017/171-A
(Kummarapettai)
|
2902013000NRG23090720220874021
|
09/07/2022
|
Jeyalakshmi
|
2902013WL022685
|
Jeyalakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jeyalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-017-017/273-A
(Kummarapettai)
|
2902013000NRG23090720220874032
|
09/07/2022
|
JOTHI
|
2902013WL022685
|
JOTHI
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
JOTHI
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-017-017/311-A
(Kummarapettai)
|
2902013000NRG23090720220874056
|
09/07/2022
|
LAKSHMI
|
2902013WL022685
|
LAKSHMI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMI
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-017-017/312-A
(Kummarapettai)
|
2902013000NRG23090720220874057
|
09/07/2022
|
DEVI
|
2902013WL022685
|
DEVI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEVI
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-017-017/400-a
(Kummarapettai)
|
2902013000NRG23090720220874073
|
09/07/2022
|
selvi
|
2902013WL022685
|
selvi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
selvi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-017-017/458-A
(Kummarapettai)
|
2902013000NRG23090720220874080
|
09/07/2022
|
SuryaPrakash
|
2902013WL022685
|
SuryaPrakash
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
SuryaPrakash
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-017-017/563-A
(Kummarapettai)
|
2902013000NRG23090720220874085
|
09/07/2022
|
Jayanthi
|
2902013WL022685
|
Jayanthi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayanthi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-017-017/566-A
(Kummarapettai)
|
2902013000NRG23090720220874086
|
09/07/2022
|
Santhi
|
2902013WL022685
|
Santhi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-017-017/567-A
(Kummarapettai)
|
2902013000NRG23090720220874087
|
09/07/2022
|
Nagalakshmi
|
2902013WL022685
|
Nagalakshmi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagalakshmi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-017-017/569-A
(Kummarapettai)
|
2902013000NRG23090720220874088
|
09/07/2022
|
Murugammal
|
2902013WL022685
|
Murugammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Murugammal
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-017-017/573-A
(Kummarapettai)
|
2902013000NRG23090720220874089
|
09/07/2022
|
Devi
|
2902013WL022685
|
Devi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|