|
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-02-013-016-016/187-A
(kakkavakkam)
|
2902013000NRG23270820221424573
|
28/08/2022
|
Shanthi
|
2902013WL035578
|
Shanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/236-A
(kakkavakkam)
|
2902013000NRG23270820221424581
|
28/08/2022
|
Kalaivani
|
2902013WL035578
|
Kalaivani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kalaivani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/316-a
(kakkavakkam)
|
2902013000NRG23270820221424585
|
28/08/2022
|
Jeeva
|
2902013WL035578
|
Jeeva
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeeva
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/332-A
(kakkavakkam)
|
2902013000NRG23270820221424591
|
28/08/2022
|
Thulasi
|
2902013WL035578
|
Thulasi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thulasi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/392-A
(kakkavakkam)
|
2902013000NRG23270820221424600
|
28/08/2022
|
Indhumathi
|
2902013WL035578
|
Indhumathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indhumathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-016-016/432-A
(kakkavakkam)
|
2902013000NRG23270820221424603
|
28/08/2022
|
Indhu
|
2902013WL035578
|
Indhu
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indhu
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-016-016/435-A
(kakkavakkam)
|
2902013000NRG23270820221424604
|
28/08/2022
|
Aruna
|
2902013WL035578
|
Aruna
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Aruna
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-016-016/437-A
(kakkavakkam)
|
2902013000NRG23270820221424605
|
28/08/2022
|
Nathiya
|
2902013WL035578
|
Nathiya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nathiya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-016-016/439-A
(kakkavakkam)
|
2902013000NRG23270820221424606
|
28/08/2022
|
GOMATHI
|
2902013WL035578
|
GOMATHI
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
GOMATHI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-016-016/452-A
(kakkavakkam)
|
2902013000NRG23270820221424607
|
28/08/2022
|
Sarala
|
2902013WL035578
|
Sarala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-016-017/407-A
(kakkavakkam)
|
2902013000NRG23270820221424617
|
28/08/2022
|
Malathi
|
2902013WL035578
|
Malathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|