|
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-02-013-036-036/492-A
(43 Panapakkam)
|
2902013000NRG23291020222046408
|
01/11/2022
|
Shobana
|
2902013WL050428
|
Shobana
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-036-004/504-A
(43 Panapakkam)
|
2902013000NRG23291020222046324
|
01/11/2022
|
Jothi
|
2902013WL050428
|
Jothi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-036-004/523-A
(43 Panapakkam)
|
2902013000NRG23291020222046325
|
01/11/2022
|
Sujatha
|
2902013WL050428
|
Sujatha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sujatha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-036-004/524-A
(43 Panapakkam)
|
2902013000NRG23291020222046326
|
01/11/2022
|
Nathiya
|
2902013WL050428
|
Nathiya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nathiya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-036-004/529-A
(43 Panapakkam)
|
2902013000NRG23291020222046327
|
01/11/2022
|
Vijaya
|
2902013WL050428
|
Vijaya
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijaya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-036-004/540-A
(43 Panapakkam)
|
2902013000NRG23291020222046328
|
01/11/2022
|
Savithri
|
2902013WL050428
|
Savithri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Savithri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-036-004/549-A
(43 Panapakkam)
|
2902013000NRG23291020222046329
|
01/11/2022
|
Valli
|
2902013WL050428
|
Valli
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valli
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/111-A
(43 Panapakkam)
|
2902013000NRG23291020222046337
|
01/11/2022
|
Anandhi
|
2902013WL050428
|
Anandhi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anandhi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/191-A
(43 Panapakkam)
|
2902013000NRG23291020222046371
|
01/11/2022
|
Manimegalai
|
2902013WL050428
|
Manimegalai
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manimegalai
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/326-A
(43 Panapakkam)
|
2902013000NRG23291020222046378
|
01/11/2022
|
Sathiya
|
2902013WL050428
|
Sathiya
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathiya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/447-A
(43 Panapakkam)
|
2902013000NRG23291020222046404
|
01/11/2022
|
Lakshmidevi
|
2902013WL050428
|
Lakshmidevi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmidevi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/452
(43 Panapakkam)
|
2902013000NRG23291020222046407
|
01/11/2022
|
DHANALAKSHMI
|
2902013WL050428
|
DHANALAKSHMI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKSHMI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/513-A
(43 Panapakkam)
|
2902013000NRG23291020222046409
|
01/11/2022
|
Miniyammal
|
2902013WL050428
|
Miniyammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Miniyammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/515-A
(43 Panapakkam)
|
2902013000NRG23291020222046410
|
01/11/2022
|
Rothmeri
|
2902013WL050428
|
Rothmeri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rothmeri
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-036-037/484-A
(43 Panapakkam)
|
2902013000NRG23291020222046414
|
01/11/2022
|
Sasireka
|
2902013WL050428
|
Sasireka
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sasireka
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-036-037/485-A
(43 Panapakkam)
|
2902013000NRG23291020222046415
|
01/11/2022
|
Kaveri
|
2902013WL050428
|
Kaveri
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kaveri
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-036-037/486-A
(43 Panapakkam)
|
2902013000NRG23291020222046416
|
01/11/2022
|
Gayathri
|
2902013WL050428
|
Gayathri
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gayathri
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-036-037/499-A
(43 Panapakkam)
|
2902013000NRG23291020222046417
|
01/11/2022
|
Priya
|
2902013WL050428
|
Priya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-036-037/502-A
(43 Panapakkam)
|
2902013000NRG23291020222046418
|
01/11/2022
|
Sumathi
|
2902013WL050428
|
Sumathi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11924
|
11924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|