|
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-02-013-016-016/428-A
(kakkavakkam)
|
2902013000NRG23250620220723924
|
25/06/2022
|
Renuga
|
2902013WL018793
|
Renuga
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861828
|
|
Renuga
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/429-A
(kakkavakkam)
|
2902013000NRG23250620220723925
|
25/06/2022
|
Hemavathi
|
2902013WL018793
|
Hemavathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Hemavathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/430-A
(kakkavakkam)
|
2902013000NRG23250620220723926
|
25/06/2022
|
Kanimozhi
|
2902013WL018793
|
Kanimozhi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanimozhi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/81-A
(kakkavakkam)
|
2902013000NRG23250620220723931
|
25/06/2022
|
Rangitham
|
2902013WL018793
|
Rangitham
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rangitham
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-016-017/376-A
(kakkavakkam)
|
2902013000NRG23250620220723936
|
25/06/2022
|
Santhi
|
2902013WL018793
|
Santhi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Santhi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-016-017/409-A
(kakkavakkam)
|
2902013000NRG23250620220723941
|
25/06/2022
|
Kalaiselvi
|
2902013WL018793
|
Kalaiselvi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaiselvi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-016-017/417-A
(kakkavakkam)
|
2902013000NRG23250620220723942
|
25/06/2022
|
Nagammal
|
2902013WL018793
|
Nagammal
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-016-017/419-A
(kakkavakkam)
|
2902013000NRG23250620220723943
|
25/06/2022
|
Vennila
|
2902013WL018793
|
Vennila
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vennila
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-016-017/423-A
(kakkavakkam)
|
2902013000NRG23250620220723944
|
25/06/2022
|
Savithri
|
2902013WL018793
|
Savithri
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
Savithri
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-016-017/424-A
(kakkavakkam)
|
2902013000NRG23250620220723945
|
25/06/2022
|
Nanthini
|
2902013WL018793
|
Nanthini
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|