|
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-02-013-034-034/376-A
(Poorivakkam)
|
2902013000NRG23160920221628456
|
17/09/2022
|
Munilakshmi
|
2902013WL040390
|
Munilakshmi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Munilakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/389-A
(Poorivakkam)
|
2902013000NRG23160920221628457
|
17/09/2022
|
Nagammal
|
2902013WL040390
|
Nagammal
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/391-A
(Poorivakkam)
|
2902013000NRG23160920221628458
|
17/09/2022
|
devi
|
2902013WL040390
|
devi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
devi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/437-A
(Poorivakkam)
|
2902013000NRG23160920221628460
|
17/09/2022
|
SULOCHANA
|
2902013WL040390
|
SULOCHANA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
SULOCHANA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/465-A
(Poorivakkam)
|
2902013000NRG23160920221628464
|
17/09/2022
|
Munusami
|
2902013WL040390
|
Munusami
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858110
|
|
Munusami
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/468-A
(Poorivakkam)
|
2902013000NRG23160920221628465
|
17/09/2022
|
AMARA
|
2902013WL040390
|
AMARA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMARA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/591-A
(Poorivakkam)
|
2902013000NRG23160920221628466
|
17/09/2022
|
Revathi
|
2902013WL040390
|
Revathi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Revathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/613-A
(Poorivakkam)
|
2902013000NRG23160920221628467
|
17/09/2022
|
DIVYA
|
2902013WL040390
|
DIVYA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858110
|
|
DIVYA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/618-A
(Poorivakkam)
|
2902013000NRG23160920221628468
|
17/09/2022
|
NAGAMMAL
|
2902013WL040390
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
NAGAMMAL
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/639-A
(Poorivakkam)
|
2902013000NRG23160920221628469
|
17/09/2022
|
Nathiya
|
2902013WL040390
|
Nathiya
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nathiya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/641-A
(Poorivakkam)
|
2902013000NRG23160920221628470
|
17/09/2022
|
Nagarathinam
|
2902013WL040390
|
Nagarathinam
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagarathinam
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-034-036/474-A
(Poorivakkam)
|
2902013000NRG23160920221628471
|
17/09/2022
|
Baby
|
2902013WL040390
|
Baby
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|