|
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-02-013-048-001/417-A
(Thumbakkam)
|
2902013000NRG23130820221272139
|
13/08/2022
|
Umamageshwari
|
2902013WL031920
|
Umamageshwari
|
00176
|
IDIB000T147
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193862
|
|
Umamageshwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-048-001/418-A
(Thumbakkam)
|
2902013000NRG23130820221272140
|
13/08/2022
|
Suthiya
|
2902013WL031920
|
Suthiya
|
00176
|
IDIB000T147
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suthiya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-048-001/419-A
(Thumbakkam)
|
2902013000NRG23130820221272141
|
13/08/2022
|
Janaki
|
2902013WL031920
|
Janaki
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Janaki
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-048-001/420-A
(Thumbakkam)
|
2902013000NRG23130820221272142
|
13/08/2022
|
Prema
|
2902013WL031920
|
Prema
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Prema
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-048-001/430-A
(Thumbakkam)
|
2902013000NRG23130820221272143
|
13/08/2022
|
Durgadevi
|
2902013WL031920
|
Durgadevi
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Durgadevi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/11-A
(Thumbakkam)
|
2902013000NRG23130820221272153
|
13/08/2022
|
ravakili
|
2902013WL031920
|
ravakili
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
ravakili
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/195-A
(Thumbakkam)
|
2902013000NRG23130820221272181
|
13/08/2022
|
Kuberan
|
2902013WL031920
|
Kuberan
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuberan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/227-A
(Thumbakkam)
|
2902013000NRG23130820221272189
|
13/08/2022
|
Vasanthi
|
2902013WL031920
|
Vasanthi
|
00176
|
IDIB000T147
|
380
|
380
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/249-A
(Thumbakkam)
|
2902013000NRG23130820221272197
|
13/08/2022
|
Nandhini
|
2902013WL031920
|
Nandhini
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nandhini
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/255-A
(Thumbakkam)
|
2902013000NRG23130820221272201
|
13/08/2022
|
Jayalakshmi
|
2902013WL031920
|
Jayalakshmi
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/305-a
(Thumbakkam)
|
2902013000NRG23130820221272207
|
13/08/2022
|
Sangeetha
|
2902013WL031920
|
Sangeetha
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/326-A
(Thumbakkam)
|
2902013000NRG23130820221272216
|
13/08/2022
|
DHANALAKSHMI
|
2902013WL031920
|
DHANALAKSHMI
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANALAKSHMI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/328-A
(Thumbakkam)
|
2902013000NRG23130820221272217
|
13/08/2022
|
Ammu
|
2902013WL031920
|
Ammu
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ammu
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/336-A
(Thumbakkam)
|
2902013000NRG23130820221272218
|
13/08/2022
|
Sagunthala
|
2902013WL031920
|
Sagunthala
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sagunthala
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/383-A
(Thumbakkam)
|
2902013000NRG23130820221272229
|
13/08/2022
|
Geetha
|
2902013WL031920
|
Geetha
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Geetha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/423-A
(Thumbakkam)
|
2902013000NRG23130820221272232
|
13/08/2022
|
Priyanga
|
2902013WL031920
|
Priyanga
|
00176
|
IDIB000T147
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priyanga
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/438-A
(Thumbakkam)
|
2902013000NRG23130820221272233
|
13/08/2022
|
Jothi
|
2902013WL031920
|
Jothi
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jothi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/439-A
(Thumbakkam)
|
2902013000NRG23130820221272234
|
13/08/2022
|
Sangeetha
|
2902013WL031920
|
Sangeetha
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/67-A
(Thumbakkam)
|
2902013000NRG23130820221272240
|
13/08/2022
|
Radhi
|
2902013WL031920
|
Radhi
|
00176
|
IDIB000T147
|
760
|
760
|
Processed
|
25/08/2022
|
|
014193862
|
|
Radhi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/90-A
(Thumbakkam)
|
2902013000NRG23130820221272251
|
13/08/2022
|
SULOCHANA
|
2902013WL031920
|
SULOCHANA
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
25/08/2022
|
|
014193862
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|