|
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)
|
2902013000NRG23300720221086904
|
30/07/2022
|
Shobana
|
2902013WL027764
|
Shobana
|
00176
|
IDIB000K013
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-036-004/523-A
(43 Panapakkam)
|
2902013000NRG23300720221086794
|
30/07/2022
|
Sujatha
|
2902013WL027764
|
Sujatha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sujatha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-036-004/524-A
(43 Panapakkam)
|
2902013000NRG23300720221086795
|
30/07/2022
|
Nathiya
|
2902013WL027764
|
Nathiya
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nathiya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-036-004/529-A
(43 Panapakkam)
|
2902013000NRG23300720221086796
|
30/07/2022
|
Vijaya
|
2902013WL027764
|
Vijaya
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijaya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-036-004/540-A
(43 Panapakkam)
|
2902013000NRG23300720221086797
|
30/07/2022
|
Savithri
|
2902013WL027764
|
Savithri
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Savithri
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-036-004/541-A
(43 Panapakkam)
|
2902013000NRG23300720221086798
|
30/07/2022
|
Ramu
|
2902013WL027764
|
Ramu
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramu
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-036-004/549-A
(43 Panapakkam)
|
2902013000NRG23300720221086799
|
30/07/2022
|
Valli
|
2902013WL027764
|
Valli
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Valli
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/111-A
(43 Panapakkam)
|
2902013000NRG23300720221086809
|
30/07/2022
|
Anandhi
|
2902013WL027764
|
Anandhi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anandhi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/177-A
(43 Panapakkam)
|
2902013000NRG23300720221086852
|
30/07/2022
|
Saritha
|
2902013WL027764
|
Saritha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saritha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/191-A
(43 Panapakkam)
|
2902013000NRG23300720221086860
|
30/07/2022
|
Manimegalai
|
2902013WL027764
|
Manimegalai
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manimegalai
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/513-A
(43 Panapakkam)
|
2902013000NRG23300720221086905
|
30/07/2022
|
Miniyammal
|
2902013WL027764
|
Miniyammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Miniyammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/515-A
(43 Panapakkam)
|
2902013000NRG23300720221086906
|
30/07/2022
|
Rothmeri
|
2902013WL027764
|
Rothmeri
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rothmeri
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/547-A
(43 Panapakkam)
|
2902013000NRG23300720221086907
|
30/07/2022
|
Geetha
|
2902013WL027764
|
Geetha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Geetha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-036-037/484-A
(43 Panapakkam)
|
2902013000NRG23300720221086910
|
30/07/2022
|
Sasireka
|
2902013WL027764
|
Sasireka
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sasireka
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-036-037/485-A
(43 Panapakkam)
|
2902013000NRG23300720221086911
|
30/07/2022
|
Kaveri
|
2902013WL027764
|
Kaveri
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kaveri
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-036-037/486-A
(43 Panapakkam)
|
2902013000NRG23300720221086912
|
30/07/2022
|
Gayathri
|
2902013WL027764
|
Gayathri
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gayathri
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-036-037/494-A
(43 Panapakkam)
|
2902013000NRG23300720221086913
|
30/07/2022
|
Jaya
|
2902013WL027764
|
Jaya
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jaya
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-036-037/499-A
(43 Panapakkam)
|
2902013000NRG23300720221086914
|
30/07/2022
|
Priya
|
2902013WL027764
|
Priya
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-036-037/502-A
(43 Panapakkam)
|
2902013000NRG23300720221086915
|
30/07/2022
|
Sumathi
|
2902013WL027764
|
Sumathi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumathi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-036-037/505-A
(43 Panapakkam)
|
2902013000NRG23300720221086916
|
30/07/2022
|
Vijaya
|
2902013WL027764
|
Vijaya
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21636
|
21636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22586
|
22586
|
|
|
|
|
|
|
|