|
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-02-013-049-049/10-A
(Tholavedu)
|
2902013000NRG23090720220875952
|
09/07/2022
|
Sakthi
|
2902013WL022739
|
Sakthi
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sakthi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/148-A
(Tholavedu)
|
2902013000NRG23090720220875965
|
09/07/2022
|
Subramani
|
2902013WL022739
|
Subramani
|
00176
|
IDIB000T147
|
281
|
281
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subramani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/211-A
(Tholavedu)
|
2902013000NRG23090720220875980
|
09/07/2022
|
Valliyammal
|
2902013WL022739
|
Valliyammal
|
00176
|
IDIB000T147
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valliyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/249-A
(Tholavedu)
|
2902013000NRG23090720220875990
|
09/07/2022
|
Laila
|
2902013WL022739
|
Laila
|
00176
|
IDIB000T147
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Laila
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/272-A
(Tholavedu)
|
2902013000NRG23090720220875994
|
09/07/2022
|
Sowtharya
|
2902013WL022739
|
Sowtharya
|
00176
|
IDIB000T147
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sowtharya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/278
(Tholavedu)
|
2902013000NRG23090720220875995
|
09/07/2022
|
Saratha
|
2902013WL022739
|
Saratha
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saratha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/346-A
(Tholavedu)
|
2902013000NRG23090720220876004
|
09/07/2022
|
Kokila
|
2902013WL022739
|
Kokila
|
00176
|
IDIB000T147
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kokila
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/351-A
(Tholavedu)
|
2902013000NRG23090720220876005
|
09/07/2022
|
Ananthammal
|
2902013WL022739
|
Ananthammal
|
00176
|
IDIB000T147
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ananthammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/354-A
(Tholavedu)
|
2902013000NRG23090720220876006
|
09/07/2022
|
Parimala
|
2902013WL022739
|
Parimala
|
00176
|
IDIB000T147
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parimala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/358-A
(Tholavedu)
|
2902013000NRG23090720220876007
|
09/07/2022
|
Gowsalya
|
2902013WL022739
|
Gowsalya
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowsalya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-049-050/329-A
(Tholavedu)
|
2902013000NRG23090720220876015
|
09/07/2022
|
Kanthammal
|
2902013WL022739
|
Kanthammal
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6791
|
6791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6791
|
6791
|
|
|
|
|
|
|
|