|
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-02-013-036-036/518-A
(43 Panapakkam)
|
2902013000NRG23100620220561087
|
11/06/2022
|
Vijaya
|
2902013WL014550
|
Vijaya
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/415-A
(43 Panapakkam)
|
2902013000NRG23100620220561057
|
11/06/2022
|
Mamtha
|
2902013WL014550
|
Mamtha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mamtha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/464-A
(43 Panapakkam)
|
2902013000NRG23100620220561073
|
11/06/2022
|
Sarojammal
|
2902013WL014550
|
Sarojammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sarojammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/476-A
(43 Panapakkam)
|
2902013000NRG23100620220561077
|
11/06/2022
|
Chandra
|
2902013WL014550
|
Chandra
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chandra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/507-A
(43 Panapakkam)
|
2902013000NRG23100620220561080
|
11/06/2022
|
Chandra kumari
|
2902013WL014550
|
Chandra kumari
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chandra kumari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/508-A
(43 Panapakkam)
|
2902013000NRG23100620220561081
|
11/06/2022
|
Kirushnaveni
|
2902013WL014550
|
Kirushnaveni
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kirushnaveni
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/509-A
(43 Panapakkam)
|
2902013000NRG23100620220561082
|
11/06/2022
|
Manikandan
|
2902013WL014550
|
Manikandan
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Manikandan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/511-A
(43 Panapakkam)
|
2902013000NRG23100620220561084
|
11/06/2022
|
Minilakshmi
|
2902013WL014550
|
Minilakshmi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Minilakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/514-A
(43 Panapakkam)
|
2902013000NRG23100620220561085
|
11/06/2022
|
Latha
|
2902013WL014550
|
Latha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Latha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/517-A
(43 Panapakkam)
|
2902013000NRG23100620220561086
|
11/06/2022
|
Kamachi
|
2902013WL014550
|
Kamachi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kamachi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/521-A
(43 Panapakkam)
|
2902013000NRG23100620220561088
|
11/06/2022
|
Sulochana
|
2902013WL014550
|
Sulochana
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sulochana
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/522-A
(43 Panapakkam)
|
2902013000NRG23100620220561089
|
11/06/2022
|
Gomathi
|
2902013WL014550
|
Gomathi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gomathi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/526-A
(43 Panapakkam)
|
2902013000NRG23100620220561090
|
11/06/2022
|
Kanniammal
|
2902013WL014550
|
Kanniammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanniammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/530-A
(43 Panapakkam)
|
2902013000NRG23100620220561091
|
11/06/2022
|
Gowsalya
|
2902013WL014550
|
Gowsalya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gowsalya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/531-A
(43 Panapakkam)
|
2902013000NRG23100620220561092
|
11/06/2022
|
Govinthammal
|
2902013WL014550
|
Govinthammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Govinthammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/532-A
(43 Panapakkam)
|
2902013000NRG23100620220561093
|
11/06/2022
|
Gomathi
|
2902013WL014550
|
Gomathi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gomathi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/534-A
(43 Panapakkam)
|
2902013000NRG23100620220561094
|
11/06/2022
|
Santhya
|
2902013WL014550
|
Santhya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Santhya
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/535-A
(43 Panapakkam)
|
2902013000NRG23100620220561095
|
11/06/2022
|
Rasathi
|
2902013WL014550
|
Rasathi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rasathi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/539-A
(43 Panapakkam)
|
2902013000NRG23100620220561096
|
11/06/2022
|
Nagavalli
|
2902013WL014550
|
Nagavalli
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nagavalli
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/542-A
(43 Panapakkam)
|
2902013000NRG23100620220561098
|
11/06/2022
|
Nanthini
|
2902013WL014550
|
Nanthini
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nanthini
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/73-A
(43 Panapakkam)
|
2902013000NRG23100620220561115
|
11/06/2022
|
Pappammal
|
2902013WL014550
|
Pappammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pappammal
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/93-A
(43 Panapakkam)
|
2902013000NRG23100620220561128
|
11/06/2022
|
Anitha
|
2902013WL014550
|
Anitha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553157
|
|
Anitha
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-036-037/495-A
(43 Panapakkam)
|
2902013000NRG23100620220561130
|
11/06/2022
|
Nalini
|
2902013WL014550
|
Nalini
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nalini
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-036-037/496-A
(43 Panapakkam)
|
2902013000NRG23100620220561131
|
11/06/2022
|
Anjali
|
2902013WL014550
|
Anjali
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553157
|
|
Anjali
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-036-037/498-A
(43 Panapakkam)
|
2902013000NRG23100620220561132
|
11/06/2022
|
Rajalakshmi
|
2902013WL014550
|
Rajalakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|