|
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-02-013-003-003/173-A
(Akkarambakkam)
|
2902013000NRG23230920221684609
|
23/09/2022
|
sargunam
|
2902013WL041802
|
sargunam
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361571
|
|
sargunam
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-003-003/187-A
(Akkarambakkam)
|
2902013000NRG23230920221684615
|
23/09/2022
|
rani.M
|
2902013WL041802
|
rani.M
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
rani.M
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-003-003/485-A
(Akkarambakkam)
|
2902013000NRG23230920221684653
|
23/09/2022
|
Pushpa
|
2902013WL041802
|
Pushpa
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pushpa
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-003-003/491-A
(Akkarambakkam)
|
2902013000NRG23230920221684654
|
23/09/2022
|
Kodiyammal
|
2902013WL041802
|
Kodiyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kodiyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-003-003/492-A
(Akkarambakkam)
|
2902013000NRG23230920221684655
|
23/09/2022
|
Maniyammal
|
2902013WL041802
|
Maniyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maniyammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-003-003/493-A
(Akkarambakkam)
|
2902013000NRG23230920221684656
|
23/09/2022
|
Banu
|
2902013WL041802
|
Banu
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Banu
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-003-003/494-A
(Akkarambakkam)
|
2902013000NRG23230920221684657
|
23/09/2022
|
Nandhini
|
2902013WL041802
|
Nandhini
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nandhini
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-003-003/510-A
(Akkarambakkam)
|
2902013000NRG23230920221684658
|
23/09/2022
|
Menaga
|
2902013WL041802
|
Menaga
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Menaga
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-003-003/528-A
(Akkarambakkam)
|
2902013000NRG23230920221684659
|
23/09/2022
|
Sathiyadevi
|
2902013WL041802
|
Sathiyadevi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathiyadevi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-003-003/67-A
(Akkarambakkam)
|
2902013000NRG23230920221684666
|
23/09/2022
|
mari
|
2902013WL041802
|
mari
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
mari
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-003-006/458-A
(Akkarambakkam)
|
2902013000NRG23230920221684691
|
23/09/2022
|
Saroja
|
2902013WL041802
|
Saroja
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13089
|
13089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13089
|
13089
|
|
|
|
|
|
|
|