|
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-02-013-016-016/152-a
(kakkavakkam)
|
2902013000NRG23100620220559708
|
11/06/2022
|
SELVAM
|
2902013WL014517
|
SELVAM
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553157
|
|
SELVAM
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/310-a
(kakkavakkam)
|
2902013000NRG23100620220559737
|
11/06/2022
|
Jayachithra
|
2902013WL014517
|
Jayachithra
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jayachithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/361-A
(kakkavakkam)
|
2902013000NRG23100620220559741
|
11/06/2022
|
Kalaiarasi
|
2902013WL014517
|
Kalaiarasi
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kalaiarasi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/428-A
(kakkavakkam)
|
2902013000NRG23100620220559742
|
11/06/2022
|
Renuga
|
2902013WL014517
|
Renuga
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553157
|
|
Renuga
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/429-A
(kakkavakkam)
|
2902013000NRG23100620220559743
|
11/06/2022
|
Hemavathi
|
2902013WL014517
|
Hemavathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Hemavathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-016-016/430-A
(kakkavakkam)
|
2902013000NRG23100620220559744
|
11/06/2022
|
Kanimozhi
|
2902013WL014517
|
Kanimozhi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanimozhi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-016-017/376-A
(kakkavakkam)
|
2902013000NRG23100620220559755
|
11/06/2022
|
Santhi
|
2902013WL014517
|
Santhi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Santhi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-016-017/409-A
(kakkavakkam)
|
2902013000NRG23100620220559760
|
11/06/2022
|
Kalaiselvi
|
2902013WL014517
|
Kalaiselvi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kalaiselvi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-016-017/417-A
(kakkavakkam)
|
2902013000NRG23100620220559761
|
11/06/2022
|
Nagammal
|
2902013WL014517
|
Nagammal
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nagammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-016-017/419-A
(kakkavakkam)
|
2902013000NRG23100620220559762
|
11/06/2022
|
Vennila
|
2902013WL014517
|
Vennila
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vennila
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-016-017/423-A
(kakkavakkam)
|
2902013000NRG23100620220559763
|
11/06/2022
|
Savithri
|
2902013WL014517
|
Savithri
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
Savithri
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-016-017/424-A
(kakkavakkam)
|
2902013000NRG23100620220559764
|
11/06/2022
|
Nanthini
|
2902013WL014517
|
Nanthini
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|