|
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-02-013-022-001/708-A
(Latchivakkam)
|
2902013000NRG23210520220328183
|
23/05/2022
|
Suriyaprabha
|
2902013WL009039
|
Suriyaprabha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suriyaprabha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/155-A
(Latchivakkam)
|
2902013000NRG23210520220328198
|
23/05/2022
|
Chellaiyan
|
2902013WL009039
|
Chellaiyan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chellaiyan
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/444-A
(Latchivakkam)
|
2902013000NRG23210520220328211
|
23/05/2022
|
Krishnan
|
2902013WL009039
|
Krishnan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Krishnan
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/454-A
(Latchivakkam)
|
2902013000NRG23210520220328221
|
23/05/2022
|
Vinayagam
|
2902013WL009039
|
Vinayagam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vinayagam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/473-a
(Latchivakkam)
|
2902013000NRG23210520220328238
|
23/05/2022
|
Rajendran
|
2902013WL009039
|
Rajendran
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajendran
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/473-a
(Latchivakkam)
|
2902013000NRG23210520220328239
|
23/05/2022
|
Sivagami
|
2902013WL009039
|
Sivagami
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivagami
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/496-A
(Latchivakkam)
|
2902013000NRG23210520220328257
|
23/05/2022
|
Kavitha
|
2902013WL009039
|
Kavitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/650-A
(Latchivakkam)
|
2902013000NRG23210520220328278
|
23/05/2022
|
Hemalatha
|
2902013WL009039
|
Hemalatha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Hemalatha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/707-A
(Latchivakkam)
|
2902013000NRG23210520220328280
|
23/05/2022
|
Rajeswari
|
2902013WL009039
|
Rajeswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajeswari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/709-A
(Latchivakkam)
|
2902013000NRG23210520220328281
|
23/05/2022
|
Kavitha
|
2902013WL009039
|
Kavitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kavitha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/715-A
(Latchivakkam)
|
2902013000NRG23210520220328282
|
23/05/2022
|
Bhavani
|
2902013WL009039
|
Bhavani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bhavani
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/718-A
(Latchivakkam)
|
2902013000NRG23210520220328283
|
23/05/2022
|
Muthulakshmi
|
2902013WL009039
|
Muthulakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muthulakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/719-A
(Latchivakkam)
|
2902013000NRG23210520220328284
|
23/05/2022
|
Suseela
|
2902013WL009039
|
Suseela
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|