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)
|
2902013000NRG23051120222125235
|
07/11/2022
|
Ambika
|
2902013WL052276
|
Ambika
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ambika
|
()
|
2
|
ELLAPURAM
|
TN-02-013-025-025/383-A (Manjankarani)
|
2902013000NRG23051120222125236
|
07/11/2022
|
Kalyanasundharam
|
2902013WL052276
|
Kalyanasundharam
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalyanasundharam
|
()
|
3
|
ELLAPURAM
|
TN-02-013-025-025/389-A (Manjankarani)
|
2902013000NRG23051120222125237
|
07/11/2022
|
Lakshmikantham
|
2902013WL052276
|
Lakshmikantham
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmikantham
|
()
|
4
|
ELLAPURAM
|
TN-02-013-025-025/559-A (Manjankarani)
|
2902013000NRG23051120222125254
|
07/11/2022
|
Banu
|
2902013WL052276
|
Banu
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Banu
|
()
|
5
|
ELLAPURAM
|
TN-02-013-025-025/610-A (Manjankarani)
|
2902013000NRG23051120222125257
|
07/11/2022
|
Santhiya
|
2902013WL052276
|
Santhiya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhiya
|
()
|
6
|
ELLAPURAM
|
TN-02-013-025-025/618-A (Manjankarani)
|
2902013000NRG23051120222125259
|
07/11/2022
|
Vengatarathinam
|
2902013WL052276
|
Vengatarathinam
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vengatarathinam
|
()
|
7
|
ELLAPURAM
|
TN-02-013-025-025/630-A (Manjankarani)
|
2902013000NRG23051120222125261
|
07/11/2022
|
Motchsammal
|
2902013WL052276
|
Motchsammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Motchsammal
|
()
|
8
|
ELLAPURAM
|
TN-02-013-025-025/653 (Manjankarani)
|
2902013000NRG23051120222125263
|
07/11/2022
|
Parameshwari
|
2902013WL052276
|
Parameshwari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Parameshwari
|
()
|
9
|
ELLAPURAM
|
TN-02-013-025-025/662-A (Manjankarani)
|
2902013000NRG23051120222125265
|
07/11/2022
|
Govintammal
|
2902013WL052276
|
Govintammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govintammal
|
()
|
10
|
ELLAPURAM
|
TN-02-013-025-025/665-A (Manjankarani)
|
2902013000NRG23051120222125267
|
07/11/2022
|
Sundari
|
2902013WL052276
|
Sundari
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sundari
|
()
|
11
|
ELLAPURAM
|
TN-02-013-025-025/698-A (Manjankarani)
|
2902013000NRG23051120222125268
|
07/11/2022
|
Amutha
|
2902013WL052276
|
Amutha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amutha
|
()
|
12
|
ELLAPURAM
|
TN-02-013-025-025/739-A (Manjankarani)
|
2902013000NRG23051120222125269
|
07/11/2022
|
Rajeswari
|
2902013WL052276
|
Rajeswari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
13
|
ELLAPURAM
|
TN-02-013-025-025/746-A (Manjankarani)
|
2902013000NRG23051120222125270
|
07/11/2022
|
Jayammal
|
2902013WL052276
|
Jayammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayammal
|
()
|
14
|
ELLAPURAM
|
TN-02-013-025-025/754-A (Manjankarani)
|
2902013000NRG23051120222125271
|
07/11/2022
|
Bhavani
|
2902013WL052276
|
Bhavani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bhavani
|
()
|
15
|
ELLAPURAM
|
TN-02-013-025-025/757-A (Manjankarani)
|
2902013000NRG23051120222125272
|
07/11/2022
|
Priya
|
2902013WL052276
|
Priya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12344
|
12344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12344
|
12344
|
|
|
|
|
|
|
|