|
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-02-013-036-036/516-A
(43 Panapakkam)
|
2902013000NRG23230720221012862
|
23/07/2022
|
Selvi
|
2902013WL026110
|
Selvi
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-036-004/520-A
(43 Panapakkam)
|
2902013000NRG23230720221012750
|
23/07/2022
|
Soniya
|
2902013WL026110
|
Soniya
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Soniya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/260-A
(43 Panapakkam)
|
2902013000NRG23230720221012786
|
23/07/2022
|
sakuinthala
|
2902013WL026110
|
sakuinthala
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
sakuinthala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/434-A
(43 Panapakkam)
|
2902013000NRG23230720221012851
|
23/07/2022
|
Susila
|
2902013WL026110
|
Susila
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Susila
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/483-A
(43 Panapakkam)
|
2902013000NRG23230720221012860
|
23/07/2022
|
Bhavani
|
2902013WL026110
|
Bhavani
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
04/08/2022
|
|
015745985
|
|
Bhavani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/510-A
(43 Panapakkam)
|
2902013000NRG23230720221012861
|
23/07/2022
|
Punitha
|
2902013WL026110
|
Punitha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Punitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/519-A
(43 Panapakkam)
|
2902013000NRG23230720221012863
|
23/07/2022
|
Kanaga
|
2902013WL026110
|
Kanaga
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanaga
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/533-A
(43 Panapakkam)
|
2902013000NRG23230720221012864
|
23/07/2022
|
Rani
|
2902013WL026110
|
Rani
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/536-A
(43 Panapakkam)
|
2902013000NRG23230720221012865
|
23/07/2022
|
Sindhuja
|
2902013WL026110
|
Sindhuja
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sindhuja
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/537-A
(43 Panapakkam)
|
2902013000NRG23230720221012866
|
23/07/2022
|
Sulochana
|
2902013WL026110
|
Sulochana
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sulochana
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/546-A
(43 Panapakkam)
|
2902013000NRG23230720221012867
|
23/07/2022
|
Kalaiarasi
|
2902013WL026110
|
Kalaiarasi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiarasi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/550-A
(43 Panapakkam)
|
2902013000NRG23230720221012868
|
23/07/2022
|
Nancy
|
2902013WL026110
|
Nancy
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nancy
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-036-037/487-A
(43 Panapakkam)
|
2902013000NRG23230720221012870
|
23/07/2022
|
Suganya
|
2902013WL026110
|
Suganya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-036-037/490-A
(43 Panapakkam)
|
2902013000NRG23230720221012871
|
23/07/2022
|
Srimathi
|
2902013WL026110
|
Srimathi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Srimathi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-036-037/491-A
(43 Panapakkam)
|
2902013000NRG23230720221012872
|
23/07/2022
|
Seetha
|
2902013WL026110
|
Seetha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Seetha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-036-037/493-A
(43 Panapakkam)
|
2902013000NRG23230720221012873
|
23/07/2022
|
Alamelu
|
2902013WL026110
|
Alamelu
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-036-037/503-A
(43 Panapakkam)
|
2902013000NRG23230720221012874
|
23/07/2022
|
Kavitha
|
2902013WL026110
|
Kavitha
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-036-037/525-A
(43 Panapakkam)
|
2902013000NRG23230720221012875
|
23/07/2022
|
Umamageswari
|
2902013WL026110
|
Umamageswari
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Umamageswari
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-036-037/527-A
(43 Panapakkam)
|
2902013000NRG23230720221012876
|
23/07/2022
|
Kuttimmal
|
2902013WL026110
|
Kuttimmal
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kuttimmal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-036-037/548-A
(43 Panapakkam)
|
2902013000NRG23230720221012877
|
23/07/2022
|
Kathiresan
|
2902013WL026110
|
Kathiresan
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kathiresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19866
|
19866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20226
|
20226
|
|
|
|
|
|
|
|