|
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-02-013-022-022/277-A
(Latchivakkam)
|
2902013000NRG23240620220703999
|
24/06/2022
|
Rajamni
|
2902013WL018305
|
Rajamni
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-022-004/685-A
(Latchivakkam)
|
2902013000NRG23240620220703975
|
24/06/2022
|
Neela
|
2902013WL018305
|
Neela
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neela
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-022-004/693-A
(Latchivakkam)
|
2902013000NRG23240620220703976
|
24/06/2022
|
Kalpana
|
2902013WL018305
|
Kalpana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalpana
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-022-004/696-A
(Latchivakkam)
|
2902013000NRG23240620220703977
|
24/06/2022
|
Chitra
|
2902013WL018305
|
Chitra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chitra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-022-004/698-A
(Latchivakkam)
|
2902013000NRG23240620220703978
|
24/06/2022
|
Saritha
|
2902013WL018305
|
Saritha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saritha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-022-004/699-A
(Latchivakkam)
|
2902013000NRG23240620220703979
|
24/06/2022
|
Aswini
|
2902013WL018305
|
Aswini
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aswini
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-022-004/701-A
(Latchivakkam)
|
2902013000NRG23240620220703980
|
24/06/2022
|
Nanthini
|
2902013WL018305
|
Nanthini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanthini
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-022-004/702-A
(Latchivakkam)
|
2902013000NRG23240620220703981
|
24/06/2022
|
Lokeshwari
|
2902013WL018305
|
Lokeshwari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lokeshwari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-022-004/705-A
(Latchivakkam)
|
2902013000NRG23240620220703982
|
24/06/2022
|
Deivanayagi
|
2902013WL018305
|
Deivanayagi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deivanayagi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-022-005/673-A
(Latchivakkam)
|
2902013000NRG23240620220703984
|
24/06/2022
|
Janaki
|
2902013WL018305
|
Janaki
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janaki
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-022-005/674-A
(Latchivakkam)
|
2902013000NRG23240620220703985
|
24/06/2022
|
Bhuvaneswari
|
2902013WL018305
|
Bhuvaneswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhuvaneswari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-022-005/677-A
(Latchivakkam)
|
2902013000NRG23240620220703986
|
24/06/2022
|
Durga
|
2902013WL018305
|
Durga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Durga
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-022-005/682-A
(Latchivakkam)
|
2902013000NRG23240620220703987
|
24/06/2022
|
Chinnammal
|
2902013WL018305
|
Chinnammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-022-005/684-A
(Latchivakkam)
|
2902013000NRG23240620220703988
|
24/06/2022
|
Vimala
|
2902013WL018305
|
Vimala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vimala
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-022-005/691-A
(Latchivakkam)
|
2902013000NRG23240620220703989
|
24/06/2022
|
Nirmala
|
2902013WL018305
|
Nirmala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nirmala
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/321-A
(Latchivakkam)
|
2902013000NRG23240620220704019
|
24/06/2022
|
Kothandan
|
2902013WL018305
|
Kothandan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kothandan
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/339-A
(Latchivakkam)
|
2902013000NRG23240620220704031
|
24/06/2022
|
Asha
|
2902013WL018305
|
Asha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Asha
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/353-A
(Latchivakkam)
|
2902013000NRG23240620220704036
|
24/06/2022
|
Subramni
|
2902013WL018305
|
Subramni
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subramni
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/376-A
(Latchivakkam)
|
2902013000NRG23240620220704041
|
24/06/2022
|
sarasu
|
2902013WL018305
|
sarasu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
sarasu
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/403-A
(Latchivakkam)
|
2902013000NRG23240620220704054
|
24/06/2022
|
Valliammal
|
2902013WL018305
|
Valliammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Valliammal
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/413-A
(Latchivakkam)
|
2902013000NRG23240620220704062
|
24/06/2022
|
Chilakamma
|
2902013WL018305
|
Chilakamma
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chilakamma
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/533-A
(Latchivakkam)
|
2902013000NRG23240620220704081
|
24/06/2022
|
Sumalithayu
|
2902013WL018305
|
Sumalithayu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumalithayu
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/649-A
(Latchivakkam)
|
2902013000NRG23240620220704093
|
24/06/2022
|
Dhanapakiyam
|
2902013WL018305
|
Dhanapakiyam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanapakiyam
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/670-A
(Latchivakkam)
|
2902013000NRG23240620220704095
|
24/06/2022
|
Bakiyammal
|
2902013WL018305
|
Bakiyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bakiyammal
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/687-A
(Latchivakkam)
|
2902013000NRG23240620220704096
|
24/06/2022
|
Jamuna
|
2902013WL018305
|
Jamuna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28086
|
28086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29286
|
29286
|
|
|
|
|
|
|
|