|
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)
|
2902013000NRG23230920221686297
|
23/09/2022
|
Kuppammal
|
2902013WL041827
|
Kuppammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-022-005/631-A
(Latchivakkam)
|
2902013000NRG23230920221686298
|
23/09/2022
|
Rani
|
2902013WL041827
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-022-005/672-A
(Latchivakkam)
|
2902013000NRG23230920221686299
|
23/09/2022
|
Bharathi
|
2902013WL041827
|
Bharathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bharathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-022-005/676-A
(Latchivakkam)
|
2902013000NRG23230920221686300
|
23/09/2022
|
Revathy
|
2902013WL041827
|
Revathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Revathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-022-005/678-A
(Latchivakkam)
|
2902013000NRG23230920221686301
|
23/09/2022
|
Jeeva
|
2902013WL041827
|
Jeeva
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeeva
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-022-005/679-A
(Latchivakkam)
|
2902013000NRG23230920221686302
|
23/09/2022
|
Vijayalakshmi
|
2902013WL041827
|
Vijayalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijayalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-022-005/681-A
(Latchivakkam)
|
2902013000NRG23230920221686303
|
23/09/2022
|
Revathi
|
2902013WL041827
|
Revathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Revathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-022-005/683-A
(Latchivakkam)
|
2902013000NRG23230920221686304
|
23/09/2022
|
Latha
|
2902013WL041827
|
Latha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Latha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-022-005/689-A
(Latchivakkam)
|
2902013000NRG23230920221686305
|
23/09/2022
|
Kanniammal
|
2902013WL041827
|
Kanniammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanniammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-022-005/694-A
(Latchivakkam)
|
2902013000NRG23230920221686306
|
23/09/2022
|
Anitha
|
2902013WL041827
|
Anitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anitha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-022-005/700-A
(Latchivakkam)
|
2902013000NRG23230920221686307
|
23/09/2022
|
Surya
|
2902013WL041827
|
Surya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Surya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-022-005/703-A
(Latchivakkam)
|
2902013000NRG23230920221686308
|
23/09/2022
|
Sembatha
|
2902013WL041827
|
Sembatha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sembatha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/264-A
(Latchivakkam)
|
2902013000NRG23230920221686315
|
23/09/2022
|
Sivaji
|
2902013WL041827
|
Sivaji
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivaji
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/279-A
(Latchivakkam)
|
2902013000NRG23230920221686322
|
23/09/2022
|
Srinivasan
|
2902013WL041827
|
Srinivasan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Srinivasan
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/285-A
(Latchivakkam)
|
2902013000NRG23230920221686327
|
23/09/2022
|
Nirmala
|
2902013WL041827
|
Nirmala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nirmala
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/341-A
(Latchivakkam)
|
2902013000NRG23230920221686345
|
23/09/2022
|
Saravanan
|
2902013WL041827
|
Saravanan
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saravanan
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/349-A
(Latchivakkam)
|
2902013000NRG23230920221686352
|
23/09/2022
|
Muthu
|
2902013WL041827
|
Muthu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthu
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/362-A
(Latchivakkam)
|
2902013000NRG23230920221686360
|
23/09/2022
|
Ekambaram
|
2902013WL041827
|
Ekambaram
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ekambaram
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/370-A
(Latchivakkam)
|
2902013000NRG23230920221686365
|
23/09/2022
|
Kasi
|
2902013WL041827
|
Kasi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/416-A
(Latchivakkam)
|
2902013000NRG23230920221686383
|
23/09/2022
|
Solai
|
2902013WL041827
|
Solai
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Solai
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/704-A
(Latchivakkam)
|
2902013000NRG23230920221686396
|
23/09/2022
|
Parvathi
|
2902013WL041827
|
Parvathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parvathi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/710-A
(Latchivakkam)
|
2902013000NRG23230920221686397
|
23/09/2022
|
Usha
|
2902013WL041827
|
Usha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26086
|
26086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26086
|
26086
|
|
|
|
|
|
|
|