|
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-02-013-022-004/685-A
(Latchivakkam)
|
2902013000NRG23151020221907065
|
15/10/2022
|
Neela
|
2902013WL046896
|
Neela
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Neela
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-022-005/610-A
(Latchivakkam)
|
2902013000NRG23151020221907067
|
15/10/2022
|
Kuppammal
|
2902013WL046896
|
Kuppammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kuppammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-022-005/672-A
(Latchivakkam)
|
2902013000NRG23151020221907068
|
15/10/2022
|
Bharathi
|
2902013WL046896
|
Bharathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bharathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-022-005/676-A
(Latchivakkam)
|
2902013000NRG23151020221907069
|
15/10/2022
|
Revathy
|
2902013WL046896
|
Revathy
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-022-005/678-A
(Latchivakkam)
|
2902013000NRG23151020221907070
|
15/10/2022
|
Jeeva
|
2902013WL046896
|
Jeeva
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeeva
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-022-005/679-A
(Latchivakkam)
|
2902013000NRG23151020221907071
|
15/10/2022
|
Vijayalakshmi
|
2902013WL046896
|
Vijayalakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-022-005/681-A
(Latchivakkam)
|
2902013000NRG23151020221907072
|
15/10/2022
|
Revathi
|
2902013WL046896
|
Revathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-022-005/683-A
(Latchivakkam)
|
2902013000NRG23151020221907073
|
15/10/2022
|
Latha
|
2902013WL046896
|
Latha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Latha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-022-005/689-A
(Latchivakkam)
|
2902013000NRG23151020221907074
|
15/10/2022
|
Kanniammal
|
2902013WL046896
|
Kanniammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanniammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-022-005/694-A
(Latchivakkam)
|
2902013000NRG23151020221907075
|
15/10/2022
|
Anitha
|
2902013WL046896
|
Anitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anitha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-022-005/700-A
(Latchivakkam)
|
2902013000NRG23151020221907076
|
15/10/2022
|
Surya
|
2902013WL046896
|
Surya
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043759
|
|
Surya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-022-005/703-A
(Latchivakkam)
|
2902013000NRG23151020221907077
|
15/10/2022
|
Sembatha
|
2902013WL046896
|
Sembatha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sembatha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/279-A
(Latchivakkam)
|
2902013000NRG23151020221907092
|
15/10/2022
|
Srinivasan
|
2902013WL046896
|
Srinivasan
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Srinivasan
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/285-A
(Latchivakkam)
|
2902013000NRG23151020221907097
|
15/10/2022
|
Nirmala
|
2902013WL046896
|
Nirmala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nirmala
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/341-A
(Latchivakkam)
|
2902013000NRG23151020221907115
|
15/10/2022
|
Saravanan
|
2902013WL046896
|
Saravanan
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saravanan
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/349-A
(Latchivakkam)
|
2902013000NRG23151020221907121
|
15/10/2022
|
Muthu
|
2902013WL046896
|
Muthu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthu
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/362-A
(Latchivakkam)
|
2902013000NRG23151020221907129
|
15/10/2022
|
Ekambaram
|
2902013WL046896
|
Ekambaram
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ekambaram
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/370-A
(Latchivakkam)
|
2902013000NRG23151020221907134
|
15/10/2022
|
Kasi
|
2902013WL046896
|
Kasi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kasi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/416-A
(Latchivakkam)
|
2902013000NRG23151020221907150
|
15/10/2022
|
Solai
|
2902013WL046896
|
Solai
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Solai
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/704-A
(Latchivakkam)
|
2902013000NRG23151020221907165
|
15/10/2022
|
Parvathi
|
2902013WL046896
|
Parvathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parvathi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/710-A
(Latchivakkam)
|
2902013000NRG23151020221907166
|
15/10/2022
|
Usha
|
2902013WL046896
|
Usha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043759
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16324
|
16324
|
|
|
|
|
|
|
|