|
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-02-013-001-001/209-A
(Athivakkam)
|
2902013000NRG23211020221966395
|
21/10/2022
|
Surya
|
2902013WL048374
|
Surya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Surya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-001-001/214-A
(Athivakkam)
|
2902013000NRG23211020221966396
|
21/10/2022
|
Maliga
|
2902013WL048374
|
Maliga
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maliga
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-001-001/220-A
(Athivakkam)
|
2902013000NRG23211020221966399
|
21/10/2022
|
Janagiraman
|
2902013WL048374
|
Janagiraman
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Janagiraman
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-001-001/243-A
(Athivakkam)
|
2902013000NRG23211020221966406
|
21/10/2022
|
Sangar
|
2902013WL048374
|
Sangar
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangar
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-001-001/272-A
(Athivakkam)
|
2902013000NRG23211020221966420
|
21/10/2022
|
Sownthari
|
2902013WL048374
|
Sownthari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sownthari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-001-001/292-A
(Athivakkam)
|
2902013000NRG23211020221966425
|
21/10/2022
|
Sureka
|
2902013WL048374
|
Sureka
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sureka
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-001-001/293-A
(Athivakkam)
|
2902013000NRG23211020221966426
|
21/10/2022
|
Munusami
|
2902013WL048374
|
Munusami
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munusami
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-001-001/295-A
(Athivakkam)
|
2902013000NRG23211020221966427
|
21/10/2022
|
Seetha
|
2902013WL048374
|
Seetha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Seetha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-001-001/296-A
(Athivakkam)
|
2902013000NRG23211020221966428
|
21/10/2022
|
Shanthi
|
2902013WL048374
|
Shanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanthi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-001-001/297-A
(Athivakkam)
|
2902013000NRG23211020221966429
|
21/10/2022
|
Lalitha
|
2902013WL048374
|
Lalitha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lalitha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-001-001/299-A
(Athivakkam)
|
2902013000NRG23211020221966430
|
21/10/2022
|
Sumithra
|
2902013WL048374
|
Sumithra
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumithra
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-001-001/306-A
(Athivakkam)
|
2902013000NRG23211020221966432
|
21/10/2022
|
Saroja
|
2902013WL048374
|
Saroja
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saroja
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-001-001/312-A
(Athivakkam)
|
2902013000NRG23211020221966433
|
21/10/2022
|
Selvi
|
2902013WL048374
|
Selvi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-001-001/313-A
(Athivakkam)
|
2902013000NRG23211020221966434
|
21/10/2022
|
Gayathri
|
2902013WL048374
|
Gayathri
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gayathri
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-001-001/314-A
(Athivakkam)
|
2902013000NRG23211020221966435
|
21/10/2022
|
Nalini
|
2902013WL048374
|
Nalini
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nalini
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-001-001/317-A
(Athivakkam)
|
2902013000NRG23211020221966436
|
21/10/2022
|
Sasi
|
2902013WL048374
|
Sasi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-001-001/318-A
(Athivakkam)
|
2902013000NRG23211020221966437
|
21/10/2022
|
Vasanthi
|
2902013WL048374
|
Vasanthi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasanthi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-001-001/322-A
(Athivakkam)
|
2902013000NRG23211020221966438
|
21/10/2022
|
Subalakshmi
|
2902013WL048374
|
Subalakshmi
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subalakshmi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-001-001/45-A
(Athivakkam)
|
2902013000NRG23211020221966447
|
21/10/2022
|
Perumal
|
2902013WL048374
|
Perumal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Perumal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-001-001/62-A
(Athivakkam)
|
2902013000NRG23211020221966457
|
21/10/2022
|
Parthasarathy
|
2902013WL048374
|
Parthasarathy
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parthasarathy
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-001-001/80-A
(Athivakkam)
|
2902013000NRG23211020221966462
|
21/10/2022
|
Nagan
|
2902013WL048374
|
Nagan
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|