|
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-02-013-016-016/187-A
(kakkavakkam)
|
2902013000NRG23170620220630630
|
17/06/2022
|
Shanthi
|
2902013WL016333
|
Shanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/236-A
(kakkavakkam)
|
2902013000NRG23170620220630638
|
17/06/2022
|
Kalaivani
|
2902013WL016333
|
Kalaivani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaivani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/392-A
(kakkavakkam)
|
2902013000NRG23170620220630652
|
17/06/2022
|
Indhumathi
|
2902013WL016333
|
Indhumathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indhumathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/432-A
(kakkavakkam)
|
2902013000NRG23170620220630655
|
17/06/2022
|
Indhu
|
2902013WL016333
|
Indhu
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Indhu
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/434-A
(kakkavakkam)
|
2902013000NRG23170620220630656
|
17/06/2022
|
Sundhari
|
2902013WL016333
|
Sundhari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sundhari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-016-016/435-A
(kakkavakkam)
|
2902013000NRG23170620220630657
|
17/06/2022
|
Aruna
|
2902013WL016333
|
Aruna
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Aruna
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-016-016/436-A
(kakkavakkam)
|
2902013000NRG23170620220630658
|
17/06/2022
|
Manisha
|
2902013WL016333
|
Manisha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manisha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-016-016/437-A
(kakkavakkam)
|
2902013000NRG23170620220630659
|
17/06/2022
|
Nathiya
|
2902013WL016333
|
Nathiya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nathiya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-016-016/439-A
(kakkavakkam)
|
2902013000NRG23170620220630660
|
17/06/2022
|
GOMATHI
|
2902013WL016333
|
GOMATHI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOMATHI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-016-016/452-A
(kakkavakkam)
|
2902013000NRG23170620220630661
|
17/06/2022
|
Sarala
|
2902013WL016333
|
Sarala
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-016-017/407-A
(kakkavakkam)
|
2902013000NRG23170620220630670
|
17/06/2022
|
Malathi
|
2902013WL016333
|
Malathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|