|
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-02-013-036-004/520-A
(43 Panapakkam)
|
2902013000NRG23170620220633159
|
18/06/2022
|
Soniya
|
2902013WL016391
|
Soniya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Soniya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/260-A
(43 Panapakkam)
|
2902013000NRG23170620220633190
|
18/06/2022
|
sakuinthala
|
2902013WL016391
|
sakuinthala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
sakuinthala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/305-A
(43 Panapakkam)
|
2902013000NRG23170620220633218
|
18/06/2022
|
Lakshmi
|
2902013WL016391
|
Lakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/326-A
(43 Panapakkam)
|
2902013000NRG23170620220633230
|
18/06/2022
|
Sathiya
|
2902013WL016391
|
Sathiya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/434-A
(43 Panapakkam)
|
2902013000NRG23170620220633247
|
18/06/2022
|
Susila
|
2902013WL016391
|
Susila
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Susila
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/483-A
(43 Panapakkam)
|
2902013000NRG23170620220633255
|
18/06/2022
|
Bhavani
|
2902013WL016391
|
Bhavani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bhavani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/510-A
(43 Panapakkam)
|
2902013000NRG23170620220633256
|
18/06/2022
|
Punitha
|
2902013WL016391
|
Punitha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Punitha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/519-A
(43 Panapakkam)
|
2902013000NRG23170620220633257
|
18/06/2022
|
Kanaga
|
2902013WL016391
|
Kanaga
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kanaga
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/533-A
(43 Panapakkam)
|
2902013000NRG23170620220633258
|
18/06/2022
|
Rani
|
2902013WL016391
|
Rani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/546-A
(43 Panapakkam)
|
2902013000NRG23170620220633259
|
18/06/2022
|
Kalaiarasi
|
2902013WL016391
|
Kalaiarasi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalaiarasi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/550-A
(43 Panapakkam)
|
2902013000NRG23170620220633260
|
18/06/2022
|
Nancy
|
2902013WL016391
|
Nancy
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nancy
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-036-037/487-A
(43 Panapakkam)
|
2902013000NRG23170620220633261
|
18/06/2022
|
Suganya
|
2902013WL016391
|
Suganya
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-036-037/490-A
(43 Panapakkam)
|
2902013000NRG23170620220633262
|
18/06/2022
|
Srimathi
|
2902013WL016391
|
Srimathi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Srimathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-036-037/491-A
(43 Panapakkam)
|
2902013000NRG23170620220633263
|
18/06/2022
|
Seetha
|
2902013WL016391
|
Seetha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Seetha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-036-037/525-A
(43 Panapakkam)
|
2902013000NRG23170620220633264
|
18/06/2022
|
Umamageswari
|
2902013WL016391
|
Umamageswari
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Umamageswari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-036-037/548-A
(43 Panapakkam)
|
2902013000NRG23170620220633265
|
18/06/2022
|
Kathiresan
|
2902013WL016391
|
Kathiresan
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kathiresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19066
|
19066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19066
|
19066
|
|
|
|
|
|
|
|