|
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-02-013-048-048/176-A
(Thumbakkam)
|
2902013000NRG23170920221644861
|
17/09/2022
|
Gowri
|
2902013WL040803
|
Gowri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-048-002/377-A
(Thumbakkam)
|
2902013000NRG23170920221644832
|
17/09/2022
|
Jayalakshmi
|
2902013WL040803
|
Jayalakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayalakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-048-002/433-A
(Thumbakkam)
|
2902013000NRG23170920221644833
|
17/09/2022
|
Shyamala
|
2902013WL040803
|
Shyamala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shyamala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-048-002/435-A
(Thumbakkam)
|
2902013000NRG23170920221644834
|
17/09/2022
|
Bharathi
|
2902013WL040803
|
Bharathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bharathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/147-A
(Thumbakkam)
|
2902013000NRG23170920221644839
|
17/09/2022
|
Sandhya
|
2902013WL040803
|
Sandhya
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sandhya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/149-A
(Thumbakkam)
|
2902013000NRG23170920221644842
|
17/09/2022
|
Thamayanthi
|
2902013WL040803
|
Thamayanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thamayanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/156-A
(Thumbakkam)
|
2902013000NRG23170920221644845
|
17/09/2022
|
Kattammal
|
2902013WL040803
|
Kattammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kattammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/157-A
(Thumbakkam)
|
2902013000NRG23170920221644846
|
17/09/2022
|
Theresa
|
2902013WL040803
|
Theresa
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Theresa
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/162-A
(Thumbakkam)
|
2902013000NRG23170920221644850
|
17/09/2022
|
Saravanan
|
2902013WL040803
|
Saravanan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saravanan
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/176-A
(Thumbakkam)
|
2902013000NRG23170920221644862
|
17/09/2022
|
Venkadesan
|
2902013WL040803
|
Venkadesan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Venkadesan
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/208-A
(Thumbakkam)
|
2902013000NRG23170920221644868
|
17/09/2022
|
Dilliganesh
|
2902013WL040803
|
Dilliganesh
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Dilliganesh
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/376-A
(Thumbakkam)
|
2902013000NRG23170920221644885
|
17/09/2022
|
Manoharan
|
2902013WL040803
|
Manoharan
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manoharan
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/412-A
(Thumbakkam)
|
2902013000NRG23170920221644888
|
17/09/2022
|
Hari
|
2902013WL040803
|
Hari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Hari
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/412-A
(Thumbakkam)
|
2902013000NRG23170920221644889
|
17/09/2022
|
Mageshwari
|
2902013WL040803
|
Mageshwari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|