|
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-02-013-036-036/507-A
(43 Panapakkam)
|
2902013000NRG23211020221965822
|
21/10/2022
|
Chandra kumari
|
2902013WL048362
|
Chandra kumari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandra kumari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/511-A
(43 Panapakkam)
|
2902013000NRG23211020221965823
|
21/10/2022
|
Minilakshmi
|
2902013WL048362
|
Minilakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Minilakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/512-A
(43 Panapakkam)
|
2902013000NRG23211020221965824
|
21/10/2022
|
Anitha
|
2902013WL048362
|
Anitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anitha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/517-A
(43 Panapakkam)
|
2902013000NRG23211020221965825
|
21/10/2022
|
Kamachi
|
2902013WL048362
|
Kamachi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kamachi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/521-A
(43 Panapakkam)
|
2902013000NRG23211020221965826
|
21/10/2022
|
Sulochana
|
2902013WL048362
|
Sulochana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sulochana
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/522-A
(43 Panapakkam)
|
2902013000NRG23211020221965827
|
21/10/2022
|
Gomathi
|
2902013WL048362
|
Gomathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gomathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/526-A
(43 Panapakkam)
|
2902013000NRG23211020221965828
|
21/10/2022
|
Kanniammal
|
2902013WL048362
|
Kanniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanniammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/528-A
(43 Panapakkam)
|
2902013000NRG23211020221965829
|
21/10/2022
|
Vani
|
2902013WL048362
|
Vani
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/532-A
(43 Panapakkam)
|
2902013000NRG23211020221965830
|
21/10/2022
|
Gomathi
|
2902013WL048362
|
Gomathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gomathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/534-A
(43 Panapakkam)
|
2902013000NRG23211020221965831
|
21/10/2022
|
Santhya
|
2902013WL048362
|
Santhya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/542-A
(43 Panapakkam)
|
2902013000NRG23211020221965833
|
21/10/2022
|
Nanthini
|
2902013WL048362
|
Nanthini
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nanthini
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-036-037/495-A
(43 Panapakkam)
|
2902013000NRG23211020221965846
|
21/10/2022
|
Nalini
|
2902013WL048362
|
Nalini
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nalini
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-036-037/496-A
(43 Panapakkam)
|
2902013000NRG23211020221965847
|
21/10/2022
|
Anjali
|
2902013WL048362
|
Anjali
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjali
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-036-037/497-A
(43 Panapakkam)
|
2902013000NRG23211020221965848
|
21/10/2022
|
Jaya
|
2902013WL048362
|
Jaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jaya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-036-037/498-A
(43 Panapakkam)
|
2902013000NRG23211020221965849
|
21/10/2022
|
Rajalakshmi
|
2902013WL048362
|
Rajalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajalakshmi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-036-037/500-A
(43 Panapakkam)
|
2902013000NRG23211020221965850
|
21/10/2022
|
Anu
|
2902013WL048362
|
Anu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|