|
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-02-013-048-002/451-A
(Thumbakkam)
|
2902013000NRG23211020221973725
|
22/10/2022
|
R Suganthi
|
2902013WL048578
|
R Suganthi
|
00176
|
IDIB000M086
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
R Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-048-048/176-A
(Thumbakkam)
|
2902013000NRG23211020221973747
|
22/10/2022
|
Gowri
|
2902013WL048578
|
Gowri
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-048-002/377-A
(Thumbakkam)
|
2902013000NRG23211020221973721
|
22/10/2022
|
Jayalakshmi
|
2902013WL048578
|
Jayalakshmi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-048-002/433-A
(Thumbakkam)
|
2902013000NRG23211020221973723
|
22/10/2022
|
Shyamala
|
2902013WL048578
|
Shyamala
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shyamala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-048-002/435-A
(Thumbakkam)
|
2902013000NRG23211020221973724
|
22/10/2022
|
Bharathi
|
2902013WL048578
|
Bharathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bharathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-048-002/456-A
(Thumbakkam)
|
2902013000NRG23211020221973726
|
22/10/2022
|
N Girija
|
2902013WL048578
|
N Girija
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
N Girija
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-048-002/457-A
(Thumbakkam)
|
2902013000NRG23211020221973727
|
22/10/2022
|
Saraswathi S
|
2902013WL048578
|
Saraswathi S
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saraswathi S
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/149-A
(Thumbakkam)
|
2902013000NRG23211020221973732
|
22/10/2022
|
Thamayanthi
|
2902013WL048578
|
Thamayanthi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thamayanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/156-A
(Thumbakkam)
|
2902013000NRG23211020221973735
|
22/10/2022
|
Kattammal
|
2902013WL048578
|
Kattammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kattammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/157-A
(Thumbakkam)
|
2902013000NRG23211020221973736
|
22/10/2022
|
Theresa
|
2902013WL048578
|
Theresa
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Theresa
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/162-A
(Thumbakkam)
|
2902013000NRG23211020221973739
|
22/10/2022
|
Saravanan
|
2902013WL048578
|
Saravanan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|