|
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-02-013-028-028/416-A
(Neiveli)
|
2902013000NRG23300720221084896
|
30/07/2022
|
Pattu
|
2902013WL027714
|
Pattu
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pattu
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/420-A
(Neiveli)
|
2902013000NRG23300720221084897
|
30/07/2022
|
Manoranjitham
|
2902013WL027714
|
Manoranjitham
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manoranjitham
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/421-A
(Neiveli)
|
2902013000NRG23300720221084898
|
30/07/2022
|
Chitra
|
2902013WL027714
|
Chitra
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chitra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/427-A
(Neiveli)
|
2902013000NRG23300720221084902
|
30/07/2022
|
Saroja
|
2902013WL027714
|
Saroja
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/428-a
(Neiveli)
|
2902013000NRG23300720221084903
|
30/07/2022
|
Munirathinam
|
2902013WL027714
|
Munirathinam
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Munirathinam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/442-A
(Neiveli)
|
2902013000NRG23300720221084910
|
30/07/2022
|
Kanthammal
|
2902013WL027714
|
Kanthammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kanthammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/444-A
(Neiveli)
|
2902013000NRG23300720221084911
|
30/07/2022
|
Chellammal
|
2902013WL027714
|
Chellammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chellammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/445-A
(Neiveli)
|
2902013000NRG23300720221084912
|
30/07/2022
|
Amutha
|
2902013WL027714
|
Amutha
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/451-A
(Neiveli)
|
2902013000NRG23300720221084916
|
30/07/2022
|
Devi
|
2902013WL027714
|
Devi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Devi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/457-A
(Neiveli)
|
2902013000NRG23300720221084918
|
30/07/2022
|
Nirmala
|
2902013WL027714
|
Nirmala
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nirmala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/458-A
(Neiveli)
|
2902013000NRG23300720221084919
|
30/07/2022
|
Kalavathy
|
2902013WL027714
|
Kalavathy
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalavathy
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/495-A
(Neiveli)
|
2902013000NRG23300720221084930
|
30/07/2022
|
Govinthammal
|
2902013WL027714
|
Govinthammal
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892528
|
|
Govinthammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/521-A
(Neiveli)
|
2902013000NRG23300720221084939
|
30/07/2022
|
Gayathri
|
2902013WL027714
|
Gayathri
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|