|
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-02-013-048-001/430-A
(Thumbakkam)
|
2902013000NRG23270520220398191
|
29/05/2022
|
Durgadevi
|
2902013WL010672
|
Durgadevi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
Durgadevi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-048-048/191-A
(Thumbakkam)
|
2902013000NRG23270520220398202
|
29/05/2022
|
DAYALAN
|
2902013WL010672
|
DAYALAN
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
DAYALAN
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-048-048/297-a
(Thumbakkam)
|
2902013000NRG23270520220398221
|
29/05/2022
|
indhira
|
2902013WL010672
|
indhira
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
indhira
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-048-048/31-A
(Thumbakkam)
|
2902013000NRG23270520220398225
|
29/05/2022
|
RANGAN
|
2902013WL010672
|
RANGAN
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
RANGAN
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/328-A
(Thumbakkam)
|
2902013000NRG23270520220398231
|
29/05/2022
|
Ammu
|
2902013WL010672
|
Ammu
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ammu
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/380-A
(Thumbakkam)
|
2902013000NRG23270520220398241
|
29/05/2022
|
Punitha
|
2902013WL010672
|
Punitha
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
Punitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/426-A
(Thumbakkam)
|
2902013000NRG23270520220398247
|
29/05/2022
|
Sandhya
|
2902013WL010672
|
Sandhya
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sandhya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/428-A
(Thumbakkam)
|
2902013000NRG23270520220398248
|
29/05/2022
|
Priyanka
|
2902013WL010672
|
Priyanka
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
Priyanka
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/431-A
(Thumbakkam)
|
2902013000NRG23270520220398250
|
29/05/2022
|
Hemalatha
|
2902013WL010672
|
Hemalatha
|
00176
|
IDIB000T147
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787322
|
|
Hemalatha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/438-A
(Thumbakkam)
|
2902013000NRG23270520220398251
|
29/05/2022
|
Jothi
|
2902013WL010672
|
Jothi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jothi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/63-A
(Thumbakkam)
|
2902013000NRG23270520220398267
|
29/05/2022
|
vijaya
|
2902013WL010672
|
vijaya
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
vijaya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/67-A
(Thumbakkam)
|
2902013000NRG23270520220398269
|
29/05/2022
|
Radhi
|
2902013WL010672
|
Radhi
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
Radhi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/96-A
(Thumbakkam)
|
2902013000NRG23270520220398281
|
29/05/2022
|
Ponnusamy
|
2902013WL010672
|
Ponnusamy
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|