|
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-02-013-036-036/516-A
(43 Panapakkam)
|
2902013000NRG23090720220864215
|
09/07/2022
|
Selvi
|
2902013WL022469
|
Selvi
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-036-004/520-A
(43 Panapakkam)
|
2902013000NRG23090720220864105
|
09/07/2022
|
Soniya
|
2902013WL022469
|
Soniya
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Soniya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/260-A
(43 Panapakkam)
|
2902013000NRG23090720220864139
|
09/07/2022
|
sakuinthala
|
2902013WL022469
|
sakuinthala
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
sakuinthala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/305-A
(43 Panapakkam)
|
2902013000NRG23090720220864173
|
09/07/2022
|
Lakshmi
|
2902013WL022469
|
Lakshmi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/434-A
(43 Panapakkam)
|
2902013000NRG23090720220864205
|
09/07/2022
|
Susila
|
2902013WL022469
|
Susila
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Susila
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/483-A
(43 Panapakkam)
|
2902013000NRG23090720220864213
|
09/07/2022
|
Bhavani
|
2902013WL022469
|
Bhavani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhavani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/510-A
(43 Panapakkam)
|
2902013000NRG23090720220864214
|
09/07/2022
|
Punitha
|
2902013WL022469
|
Punitha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Punitha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/519-A
(43 Panapakkam)
|
2902013000NRG23090720220864216
|
09/07/2022
|
Kanaga
|
2902013WL022469
|
Kanaga
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanaga
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/533-A
(43 Panapakkam)
|
2902013000NRG23090720220864217
|
09/07/2022
|
Rani
|
2902013WL022469
|
Rani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/536-A
(43 Panapakkam)
|
2902013000NRG23090720220864218
|
09/07/2022
|
Sindhuja
|
2902013WL022469
|
Sindhuja
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sindhuja
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/537-A
(43 Panapakkam)
|
2902013000NRG23090720220864219
|
09/07/2022
|
Sulochana
|
2902013WL022469
|
Sulochana
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sulochana
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/550-A
(43 Panapakkam)
|
2902013000NRG23090720220864220
|
09/07/2022
|
Nancy
|
2902013WL022469
|
Nancy
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nancy
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-036-037/487-A
(43 Panapakkam)
|
2902013000NRG23090720220864222
|
09/07/2022
|
Suganya
|
2902013WL022469
|
Suganya
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-036-037/490-A
(43 Panapakkam)
|
2902013000NRG23090720220864223
|
09/07/2022
|
Srimathi
|
2902013WL022469
|
Srimathi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Srimathi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-036-037/491-A
(43 Panapakkam)
|
2902013000NRG23090720220864224
|
09/07/2022
|
Seetha
|
2902013WL022469
|
Seetha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Seetha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-036-037/493-A
(43 Panapakkam)
|
2902013000NRG23090720220864225
|
09/07/2022
|
Alamelu
|
2902013WL022469
|
Alamelu
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamelu
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-036-037/503-A
(43 Panapakkam)
|
2902013000NRG23090720220864226
|
09/07/2022
|
Kavitha
|
2902013WL022469
|
Kavitha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kavitha
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-036-037/525-A
(43 Panapakkam)
|
2902013000NRG23090720220864227
|
09/07/2022
|
Umamageswari
|
2902013WL022469
|
Umamageswari
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Umamageswari
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-036-037/527-A
(43 Panapakkam)
|
2902013000NRG23090720220864228
|
09/07/2022
|
Kuttimmal
|
2902013WL022469
|
Kuttimmal
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kuttimmal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-036-037/548-A
(43 Panapakkam)
|
2902013000NRG23090720220864229
|
09/07/2022
|
Kathiresan
|
2902013WL022469
|
Kathiresan
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kathiresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24686
|
24686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25146
|
25146
|
|
|
|
|
|
|
|