|
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-02-013-001-001/130-A
(Athivakkam)
|
2902013000NRG23140520220263765
|
16/05/2022
|
Santhanayagi
|
2902013WL007349
|
Santhanayagi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhanayagi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-001-001/151-A
(Athivakkam)
|
2902013000NRG23140520220263774
|
16/05/2022
|
Manigandan
|
2902013WL007349
|
Manigandan
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Manigandan
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-001-001/153-a
(Athivakkam)
|
2902013000NRG23140520220263778
|
16/05/2022
|
Raani
|
2902013WL007349
|
Raani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-001-001/164-A
(Athivakkam)
|
2902013000NRG23140520220263785
|
16/05/2022
|
NATARAJAN
|
2902013WL007349
|
NATARAJAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
NATARAJAN
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-001-001/180-A
(Athivakkam)
|
2902013000NRG23140520220263793
|
16/05/2022
|
Revathi
|
2902013WL007349
|
Revathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-001-001/298-A
(Athivakkam)
|
2902013000NRG23140520220263830
|
16/05/2022
|
Vasanthi
|
2902013WL007349
|
Vasanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-001-001/303-A
(Athivakkam)
|
2902013000NRG23140520220263831
|
16/05/2022
|
Pathma
|
2902013WL007349
|
Pathma
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pathma
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-001-001/304-A
(Athivakkam)
|
2902013000NRG23140520220263832
|
16/05/2022
|
Uvarani
|
2902013WL007349
|
Uvarani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uvarani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-001-001/305-A
(Athivakkam)
|
2902013000NRG23140520220263833
|
16/05/2022
|
Athilakskmi
|
2902013WL007349
|
Athilakskmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Athilakskmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-001-001/308-A
(Athivakkam)
|
2902013000NRG23140520220263834
|
16/05/2022
|
Megala
|
2902013WL007349
|
Megala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Megala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-001-001/309-A
(Athivakkam)
|
2902013000NRG23140520220263835
|
16/05/2022
|
Usha
|
2902013WL007349
|
Usha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Usha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-001-001/311-A
(Athivakkam)
|
2902013000NRG23140520220263837
|
16/05/2022
|
Menaga
|
2902013WL007349
|
Menaga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Menaga
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-001-001/315-A
(Athivakkam)
|
2902013000NRG23140520220263838
|
16/05/2022
|
Latha
|
2902013WL007349
|
Latha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-001-001/316-A
(Athivakkam)
|
2902013000NRG23140520220263839
|
16/05/2022
|
Sudhagar
|
2902013WL007349
|
Sudhagar
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sudhagar
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-001-001/319-A
(Athivakkam)
|
2902013000NRG23140520220263840
|
16/05/2022
|
Rajeshwari
|
2902013WL007349
|
Rajeshwari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajeshwari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-001-001/32-A
(Athivakkam)
|
2902013000NRG23140520220263842
|
16/05/2022
|
Subramani
|
2902013WL007349
|
Subramani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subramani
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-001-001/320-A
(Athivakkam)
|
2902013000NRG23140520220263843
|
16/05/2022
|
Sandhiya
|
2902013WL007349
|
Sandhiya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sandhiya
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-001-001/70-A
(Athivakkam)
|
2902013000NRG23140520220263857
|
16/05/2022
|
Sambath
|
2902013WL007349
|
Sambath
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|