|
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-02-013-025-003/639-A
(Manjankarani)
|
2902013000NRG23170920221644192
|
17/09/2022
|
Bharathi
|
2902013WL040787
|
Bharathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bharathi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-025-003/685-A
(Manjankarani)
|
2902013000NRG23170920221644202
|
17/09/2022
|
Chitra
|
2902013WL040787
|
Chitra
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chitra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-025-003/701-A
(Manjankarani)
|
2902013000NRG23170920221644203
|
17/09/2022
|
Amutha
|
2902013WL040787
|
Amutha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amutha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-025-003/702-A
(Manjankarani)
|
2902013000NRG23170920221644204
|
17/09/2022
|
Usha
|
2902013WL040787
|
Usha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Usha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-025-003/752-A
(Manjankarani)
|
2902013000NRG23170920221644205
|
17/09/2022
|
Danalakshmi
|
2902013WL040787
|
Danalakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Danalakshmi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-025-004/694-A
(Manjankarani)
|
2902013000NRG23170920221644206
|
17/09/2022
|
Radhammal
|
2902013WL040787
|
Radhammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Radhammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-025-007/713-A
(Manjankarani)
|
2902013000NRG23170920221644209
|
17/09/2022
|
Manjula
|
2902013WL040787
|
Manjula
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manjula
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-025-007/741-A
(Manjankarani)
|
2902013000NRG23170920221644210
|
17/09/2022
|
Mari
|
2902013WL040787
|
Mari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-025-007/742-A
(Manjankarani)
|
2902013000NRG23170920221644211
|
17/09/2022
|
Girija
|
2902013WL040787
|
Girija
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Girija
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/721-A
(Manjankarani)
|
2902013000NRG23170920221644251
|
17/09/2022
|
Layla
|
2902013WL040787
|
Layla
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Layla
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/724-A
(Manjankarani)
|
2902013000NRG23170920221644252
|
17/09/2022
|
Neruindira
|
2902013WL040787
|
Neruindira
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Neruindira
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/731-A
(Manjankarani)
|
2902013000NRG23170920221644253
|
17/09/2022
|
Nithya
|
2902013WL040787
|
Nithya
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nithya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/760-A
(Manjankarani)
|
2902013000NRG23170920221644254
|
17/09/2022
|
Margazhi
|
2902013WL040787
|
Margazhi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Margazhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|