|
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-02-013-016-016/152-a
(kakkavakkam)
|
2902013000NRG23170920221643039
|
17/09/2022
|
SELVAM
|
2902013WL040769
|
SELVAM
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVAM
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/361-A
(kakkavakkam)
|
2902013000NRG23170920221643066
|
17/09/2022
|
Kalaiarasi
|
2902013WL040769
|
Kalaiarasi
|
00176
|
IDIB000T147
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaiarasi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/428-A
(kakkavakkam)
|
2902013000NRG23170920221643067
|
17/09/2022
|
Renuga
|
2902013WL040769
|
Renuga
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Renuga
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/429-A
(kakkavakkam)
|
2902013000NRG23170920221643068
|
17/09/2022
|
Hemavathi
|
2902013WL040769
|
Hemavathi
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Hemavathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/430-A
(kakkavakkam)
|
2902013000NRG23170920221643069
|
17/09/2022
|
Kanimozhi
|
2902013WL040769
|
Kanimozhi
|
00176
|
IDIB000T147
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanimozhi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-016-017/376-A
(kakkavakkam)
|
2902013000NRG23170920221643081
|
17/09/2022
|
Santhi
|
2902013WL040769
|
Santhi
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-016-017/409-A
(kakkavakkam)
|
2902013000NRG23170920221643085
|
17/09/2022
|
Kalaiselvi
|
2902013WL040769
|
Kalaiselvi
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaiselvi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-016-017/410-A
(kakkavakkam)
|
2902013000NRG23170920221643086
|
17/09/2022
|
Ganga
|
2902013WL040769
|
Ganga
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganga
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-016-017/411-A
(kakkavakkam)
|
2902013000NRG23170920221643087
|
17/09/2022
|
Chithra
|
2902013WL040769
|
Chithra
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chithra
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-016-017/419-A
(kakkavakkam)
|
2902013000NRG23170920221643088
|
17/09/2022
|
Vennila
|
2902013WL040769
|
Vennila
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vennila
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-016-017/424-A
(kakkavakkam)
|
2902013000NRG23170920221643089
|
17/09/2022
|
Nanthini
|
2902013WL040769
|
Nanthini
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|