|
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-02-013-025-003/611-A
(Manjankarani)
|
2902013000NRG23170620220630747
|
17/06/2022
|
Santhiya
|
2902013WL016338
|
Santhiya
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-025-005/705-A
(Manjankarani)
|
2902013000NRG23170620220630750
|
17/06/2022
|
Kamala
|
2902013WL016338
|
Kamala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-025-007/704-A
(Manjankarani)
|
2902013000NRG23170620220630751
|
17/06/2022
|
Sulochana
|
2902013WL016338
|
Sulochana
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sulochana
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/219-A
(Manjankarani)
|
2902013000NRG23170620220630773
|
17/06/2022
|
Vengatesan
|
2902013WL016338
|
Vengatesan
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vengatesan
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/224-A
(Manjankarani)
|
2902013000NRG23170620220630777
|
17/06/2022
|
SUSEELA
|
2902013WL016338
|
SUSEELA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUSEELA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/338-A
(Manjankarani)
|
2902013000NRG23170620220630783
|
17/06/2022
|
Gummatha
|
2902013WL016338
|
Gummatha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gummatha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/375-A
(Manjankarani)
|
2902013000NRG23170620220630795
|
17/06/2022
|
SIVAGAMI
|
2902013WL016338
|
SIVAGAMI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
SIVAGAMI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/458-A
(Manjankarani)
|
2902013000NRG23170620220630803
|
17/06/2022
|
Suguna
|
2902013WL016338
|
Suguna
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suguna
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/677-A
(Manjankarani)
|
2902013000NRG23170620220630813
|
17/06/2022
|
ramu
|
2902013WL016338
|
ramu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
ramu
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/709-A
(Manjankarani)
|
2902013000NRG23170620220630814
|
17/06/2022
|
Kavitha
|
2902013WL016338
|
Kavitha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kavitha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/710-A
(Manjankarani)
|
2902013000NRG23170620220630815
|
17/06/2022
|
Lakshmi
|
2902013WL016338
|
Lakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/718-A
(Manjankarani)
|
2902013000NRG23170620220630816
|
17/06/2022
|
Saratha
|
2902013WL016338
|
Saratha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14666
|
14666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14666
|
14666
|
|
|
|
|
|
|
|