|
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-02-013-036-036/492-A
(43 Panapakkam)
|
2902013000NRG23040620220494697
|
06/06/2022
|
Shobana
|
2902013WL012868
|
Shobana
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-036-004/504-A
(43 Panapakkam)
|
2902013000NRG23040620220494593
|
06/06/2022
|
Jothi
|
2902013WL012868
|
Jothi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-036-004/523-A
(43 Panapakkam)
|
2902013000NRG23040620220494594
|
06/06/2022
|
Sujatha
|
2902013WL012868
|
Sujatha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sujatha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-036-004/524-A
(43 Panapakkam)
|
2902013000NRG23040620220494595
|
06/06/2022
|
Nathiya
|
2902013WL012868
|
Nathiya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nathiya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-036-004/529-A
(43 Panapakkam)
|
2902013000NRG23040620220494596
|
06/06/2022
|
Vijaya
|
2902013WL012868
|
Vijaya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-036-004/540-A
(43 Panapakkam)
|
2902013000NRG23040620220494597
|
06/06/2022
|
Savithri
|
2902013WL012868
|
Savithri
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Savithri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-036-004/541-A
(43 Panapakkam)
|
2902013000NRG23040620220494598
|
06/06/2022
|
Ramu
|
2902013WL012868
|
Ramu
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramu
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-036-004/549-A
(43 Panapakkam)
|
2902013000NRG23040620220494599
|
06/06/2022
|
Valli
|
2902013WL012868
|
Valli
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valli
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/111-A
(43 Panapakkam)
|
2902013000NRG23040620220494609
|
06/06/2022
|
Anandhi
|
2902013WL012868
|
Anandhi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anandhi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/177-A
(43 Panapakkam)
|
2902013000NRG23040620220494650
|
06/06/2022
|
Saritha
|
2902013WL012868
|
Saritha
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saritha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/191-A
(43 Panapakkam)
|
2902013000NRG23040620220494658
|
06/06/2022
|
Manimegalai
|
2902013WL012868
|
Manimegalai
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manimegalai
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/513-A
(43 Panapakkam)
|
2902013000NRG23040620220494698
|
06/06/2022
|
Miniyammal
|
2902013WL012868
|
Miniyammal
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936972
|
|
Miniyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/515-A
(43 Panapakkam)
|
2902013000NRG23040620220494699
|
06/06/2022
|
Rothmeri
|
2902013WL012868
|
Rothmeri
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rothmeri
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/547-A
(43 Panapakkam)
|
2902013000NRG23040620220494700
|
06/06/2022
|
Geetha
|
2902013WL012868
|
Geetha
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-036-037/484-A
(43 Panapakkam)
|
2902013000NRG23040620220494704
|
06/06/2022
|
Sasireka
|
2902013WL012868
|
Sasireka
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasireka
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-036-037/485-A
(43 Panapakkam)
|
2902013000NRG23040620220494705
|
06/06/2022
|
Kaveri
|
2902013WL012868
|
Kaveri
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaveri
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-036-037/486-A
(43 Panapakkam)
|
2902013000NRG23040620220494706
|
06/06/2022
|
Gayathri
|
2902013WL012868
|
Gayathri
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gayathri
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-036-037/494-A
(43 Panapakkam)
|
2902013000NRG23040620220494707
|
06/06/2022
|
Jaya
|
2902013WL012868
|
Jaya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jaya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-036-037/499-A
(43 Panapakkam)
|
2902013000NRG23040620220494708
|
06/06/2022
|
Priya
|
2902013WL012868
|
Priya
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-036-037/502-A
(43 Panapakkam)
|
2902013000NRG23040620220494709
|
06/06/2022
|
Sumathi
|
2902013WL012868
|
Sumathi
|
00176
|
IDIB000P114
|
540
|
540
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-036-037/505-A
(43 Panapakkam)
|
2902013000NRG23040620220494710
|
06/06/2022
|
Vijaya
|
2902013WL012868
|
Vijaya
|
00176
|
IDIB000P114
|
900
|
900
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18325
|
18325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19045
|
19045
|
|
|
|
|
|
|
|