|
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-02-013-022-005/610-A
(Latchivakkam)
|
2902013000NRG23270820221423368
|
28/08/2022
|
Kuppammal
|
2902013WL035550
|
Kuppammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kuppammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-022-005/631-A
(Latchivakkam)
|
2902013000NRG23270820221423369
|
28/08/2022
|
Rani
|
2902013WL035550
|
Rani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-022-005/672-A
(Latchivakkam)
|
2902013000NRG23270820221423370
|
28/08/2022
|
Bharathi
|
2902013WL035550
|
Bharathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bharathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-022-005/676-A
(Latchivakkam)
|
2902013000NRG23270820221423371
|
28/08/2022
|
Revathy
|
2902013WL035550
|
Revathy
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-022-005/678-A
(Latchivakkam)
|
2902013000NRG23270820221423372
|
28/08/2022
|
Jeeva
|
2902013WL035550
|
Jeeva
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeeva
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-022-005/679-A
(Latchivakkam)
|
2902013000NRG23270820221423373
|
28/08/2022
|
Vijayalakshmi
|
2902013WL035550
|
Vijayalakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijayalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-022-005/680-A
(Latchivakkam)
|
2902013000NRG23270820221423374
|
28/08/2022
|
Muniammal
|
2902013WL035550
|
Muniammal
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muniammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-022-005/681-A
(Latchivakkam)
|
2902013000NRG23270820221423375
|
28/08/2022
|
Revathi
|
2902013WL035550
|
Revathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Revathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-022-005/683-A
(Latchivakkam)
|
2902013000NRG23270820221423376
|
28/08/2022
|
Latha
|
2902013WL035550
|
Latha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Latha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-022-005/686-A
(Latchivakkam)
|
2902013000NRG23270820221423377
|
28/08/2022
|
Sumathi
|
2902013WL035550
|
Sumathi
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-022-005/689-A
(Latchivakkam)
|
2902013000NRG23270820221423378
|
28/08/2022
|
Kanniammal
|
2902013WL035550
|
Kanniammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanniammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-022-005/694-A
(Latchivakkam)
|
2902013000NRG23270820221423379
|
28/08/2022
|
Anitha
|
2902013WL035550
|
Anitha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anitha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-022-005/700-A
(Latchivakkam)
|
2902013000NRG23270820221423380
|
28/08/2022
|
Surya
|
2902013WL035550
|
Surya
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
Surya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-022-005/703-A
(Latchivakkam)
|
2902013000NRG23270820221423381
|
28/08/2022
|
Sembatha
|
2902013WL035550
|
Sembatha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sembatha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/279-A
(Latchivakkam)
|
2902013000NRG23270820221423395
|
28/08/2022
|
Srinivasan
|
2902013WL035550
|
Srinivasan
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Srinivasan
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/341-A
(Latchivakkam)
|
2902013000NRG23270820221423416
|
28/08/2022
|
Saravanan
|
2902013WL035550
|
Saravanan
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saravanan
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/349-A
(Latchivakkam)
|
2902013000NRG23270820221423423
|
28/08/2022
|
Muthu
|
2902013WL035550
|
Muthu
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthu
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/362-A
(Latchivakkam)
|
2902013000NRG23270820221423431
|
28/08/2022
|
Ekambaram
|
2902013WL035550
|
Ekambaram
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ekambaram
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/416-A
(Latchivakkam)
|
2902013000NRG23270820221423453
|
28/08/2022
|
Solai
|
2902013WL035550
|
Solai
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Solai
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/704-A
(Latchivakkam)
|
2902013000NRG23270820221423468
|
28/08/2022
|
Parvathi
|
2902013WL035550
|
Parvathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parvathi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/710-A
(Latchivakkam)
|
2902013000NRG23270820221423469
|
28/08/2022
|
Usha
|
2902013WL035550
|
Usha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|