|
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-02-013-015-015/133-a
(Kilambakkam)
|
2902013000NRG23140520220268533
|
16/05/2022
|
Eshwari
|
2902013WL007465
|
Eshwari
|
00176
|
IDIB000K013
|
570
|
570
|
Processed
|
27/05/2022
|
|
015437983
|
|
Eshwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-015-015/135-A
(Kilambakkam)
|
2902013000NRG23140520220268534
|
16/05/2022
|
Rani
|
2902013WL007465
|
Rani
|
00176
|
IDIB000K013
|
950
|
950
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-015-015/179-A
(Kilambakkam)
|
2902013000NRG23140520220268543
|
16/05/2022
|
KARPAGAM
|
2902013WL007465
|
KARPAGAM
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
KARPAGAM
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-015-015/205-A
(Kilambakkam)
|
2902013000NRG23140520220268553
|
16/05/2022
|
Indhumathi
|
2902013WL007465
|
Indhumathi
|
00176
|
IDIB000K013
|
760
|
760
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indhumathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-015-015/257-A
(Kilambakkam)
|
2902013000NRG23140520220268563
|
16/05/2022
|
Natarajan
|
2902013WL007465
|
Natarajan
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Natarajan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-015-015/460-A
(Kilambakkam)
|
2902013000NRG23140520220268580
|
16/05/2022
|
Chandra
|
2902013WL007465
|
Chandra
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandra
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-015-015/460-A
(Kilambakkam)
|
2902013000NRG23140520220268579
|
16/05/2022
|
Gothandan
|
2902013WL007465
|
Gothandan
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gothandan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-015-015/491-A
(Kilambakkam)
|
2902013000NRG23140520220268583
|
16/05/2022
|
Jayalakshmi
|
2902013WL007465
|
Jayalakshmi
|
00176
|
IDIB000K013
|
570
|
570
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-015-015/494-A
(Kilambakkam)
|
2902013000NRG23140520220268584
|
16/05/2022
|
Mariyammal
|
2902013WL007465
|
Mariyammal
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mariyammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-015-015/499-A
(Kilambakkam)
|
2902013000NRG23140520220268585
|
16/05/2022
|
Parvathi
|
2902013WL007465
|
Parvathi
|
00176
|
IDIB000K013
|
380
|
380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-015-015/70-A
(Kilambakkam)
|
2902013000NRG23140520220268587
|
16/05/2022
|
Lakshmi
|
2902013WL007465
|
Lakshmi
|
00176
|
IDIB000K013
|
760
|
760
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9690
|
9690
|
|
|
|
|
|
|
|