|
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-02-013-025-003/681-A
(Manjankarani)
|
2902013000NRG23290820221448263
|
29/08/2022
|
Prisila Devi
|
2902013WL036083
|
Prisila Devi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Prisila Devi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-025-003/699-A
(Manjankarani)
|
2902013000NRG23290820221448264
|
29/08/2022
|
Kowsalya
|
2902013WL036083
|
Kowsalya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kowsalya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-025-005/705-A
(Manjankarani)
|
2902013000NRG23290820221448267
|
29/08/2022
|
Kamala
|
2902013WL036083
|
Kamala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kamala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/219-A
(Manjankarani)
|
2902013000NRG23290820221448290
|
29/08/2022
|
Vengatesan
|
2902013WL036083
|
Vengatesan
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vengatesan
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/224-A
(Manjankarani)
|
2902013000NRG23290820221448293
|
29/08/2022
|
SUSEELA
|
2902013WL036083
|
SUSEELA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
SUSEELA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/375-A
(Manjankarani)
|
2902013000NRG23290820221448308
|
29/08/2022
|
SIVAGAMI
|
2902013WL036083
|
SIVAGAMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
SIVAGAMI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/568-A
(Manjankarani)
|
2902013000NRG23290820221448320
|
29/08/2022
|
Bhavani
|
2902013WL036083
|
Bhavani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bhavani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/677-A
(Manjankarani)
|
2902013000NRG23290820221448327
|
29/08/2022
|
ramu
|
2902013WL036083
|
ramu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
ramu
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/708-A
(Manjankarani)
|
2902013000NRG23290820221448328
|
29/08/2022
|
Asha
|
2902013WL036083
|
Asha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Asha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/709-A
(Manjankarani)
|
2902013000NRG23290820221448329
|
29/08/2022
|
Kavitha
|
2902013WL036083
|
Kavitha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kavitha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/710-A
(Manjankarani)
|
2902013000NRG23290820221448330
|
29/08/2022
|
Lakshmi
|
2902013WL036083
|
Lakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/711-A
(Manjankarani)
|
2902013000NRG23290820221448331
|
29/08/2022
|
Srimathi
|
2902013WL036083
|
Srimathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Srimathi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/718-A
(Manjankarani)
|
2902013000NRG23290820221448332
|
29/08/2022
|
Saratha
|
2902013WL036083
|
Saratha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Saratha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-025-025/758-A
(Manjankarani)
|
2902013000NRG23290820221448333
|
29/08/2022
|
Mariyammal
|
2902013WL036083
|
Mariyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13805
|
13805
|
|
|
|
|
|
|
|