|
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-02-013-001-001/151-A
(Athivakkam)
|
2902013000NRG23240620220693930
|
24/06/2022
|
Manigandan
|
2902013WL018063
|
Manigandan
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manigandan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-001-001/153-a
(Athivakkam)
|
2902013000NRG23240620220693932
|
24/06/2022
|
Raani
|
2902013WL018063
|
Raani
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-001-001/164-A
(Athivakkam)
|
2902013000NRG23240620220693939
|
24/06/2022
|
NATARAJAN
|
2902013WL018063
|
NATARAJAN
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
NATARAJAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-001-001/180-A
(Athivakkam)
|
2902013000NRG23240620220693947
|
24/06/2022
|
Revathi
|
2902013WL018063
|
Revathi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Revathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-001-001/294-A
(Athivakkam)
|
2902013000NRG23240620220693988
|
24/06/2022
|
Vempuli
|
2902013WL018063
|
Vempuli
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vempuli
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-001-001/298-A
(Athivakkam)
|
2902013000NRG23240620220693989
|
24/06/2022
|
Vasanthi
|
2902013WL018063
|
Vasanthi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-001-001/302-A
(Athivakkam)
|
2902013000NRG23240620220693990
|
24/06/2022
|
Vennila
|
2902013WL018063
|
Vennila
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vennila
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-001-001/303-A
(Athivakkam)
|
2902013000NRG23240620220693991
|
24/06/2022
|
Pathma
|
2902013WL018063
|
Pathma
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pathma
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-001-001/304-A
(Athivakkam)
|
2902013000NRG23240620220693992
|
24/06/2022
|
Uvarani
|
2902013WL018063
|
Uvarani
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Uvarani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-001-001/305-A
(Athivakkam)
|
2902013000NRG23240620220693993
|
24/06/2022
|
Athilakskmi
|
2902013WL018063
|
Athilakskmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Athilakskmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-001-001/308-A
(Athivakkam)
|
2902013000NRG23240620220693994
|
24/06/2022
|
Megala
|
2902013WL018063
|
Megala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Megala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-001-001/309-A
(Athivakkam)
|
2902013000NRG23240620220693995
|
24/06/2022
|
Usha
|
2902013WL018063
|
Usha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Usha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-001-001/311-A
(Athivakkam)
|
2902013000NRG23240620220693997
|
24/06/2022
|
Menaga
|
2902013WL018063
|
Menaga
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Menaga
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-001-001/315-A
(Athivakkam)
|
2902013000NRG23240620220693998
|
24/06/2022
|
Latha
|
2902013WL018063
|
Latha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Latha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-001-001/316-A
(Athivakkam)
|
2902013000NRG23240620220693999
|
24/06/2022
|
Sudhagar
|
2902013WL018063
|
Sudhagar
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudhagar
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-001-001/319-A
(Athivakkam)
|
2902013000NRG23240620220694000
|
24/06/2022
|
Rajeshwari
|
2902013WL018063
|
Rajeshwari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeshwari
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-001-001/320-A
(Athivakkam)
|
2902013000NRG23240620220694002
|
24/06/2022
|
Sandhiya
|
2902013WL018063
|
Sandhiya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sandhiya
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-001-001/70-A
(Athivakkam)
|
2902013000NRG23240620220694016
|
24/06/2022
|
Sambath
|
2902013WL018063
|
Sambath
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|