|
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-02-013-034-034/376-A
(Poorivakkam)
|
2902013000NRG23220820221370840
|
22/08/2022
|
Munilakshmi
|
2902013WL034059
|
Munilakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Munilakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/389-A
(Poorivakkam)
|
2902013000NRG23220820221370848
|
22/08/2022
|
Nagammal
|
2902013WL034059
|
Nagammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nagammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/391-A
(Poorivakkam)
|
2902013000NRG23220820221370850
|
22/08/2022
|
devi
|
2902013WL034059
|
devi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
devi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/402-A
(Poorivakkam)
|
2902013000NRG23220820221370856
|
22/08/2022
|
Sengamma
|
2902013WL034059
|
Sengamma
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sengamma
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/437-A
(Poorivakkam)
|
2902013000NRG23220820221370872
|
22/08/2022
|
SULOCHANA
|
2902013WL034059
|
SULOCHANA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
SULOCHANA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/465-A
(Poorivakkam)
|
2902013000NRG23220820221370886
|
22/08/2022
|
Munusami
|
2902013WL034059
|
Munusami
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Munusami
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/468-A
(Poorivakkam)
|
2902013000NRG23220820221370887
|
22/08/2022
|
AMARA
|
2902013WL034059
|
AMARA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
AMARA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/589-A
(Poorivakkam)
|
2902013000NRG23220820221370900
|
22/08/2022
|
Bharathy
|
2902013WL034059
|
Bharathy
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bharathy
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/613-A
(Poorivakkam)
|
2902013000NRG23220820221370901
|
22/08/2022
|
DIVYA
|
2902013WL034059
|
DIVYA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844912
|
|
DIVYA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/618-A
(Poorivakkam)
|
2902013000NRG23220820221370902
|
22/08/2022
|
NAGAMMAL
|
2902013WL034059
|
NAGAMMAL
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
NAGAMMAL
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/623-A
(Poorivakkam)
|
2902013000NRG23220820221370903
|
22/08/2022
|
Mohana
|
2902013WL034059
|
Mohana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mohana
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/639-A
(Poorivakkam)
|
2902013000NRG23220820221370904
|
22/08/2022
|
Nathiya
|
2902013WL034059
|
Nathiya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nathiya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/641-A
(Poorivakkam)
|
2902013000NRG23220820221370905
|
22/08/2022
|
Nagarathinam
|
2902013WL034059
|
Nagarathinam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nagarathinam
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-034-036/474-A
(Poorivakkam)
|
2902013000NRG23220820221370906
|
22/08/2022
|
Baby
|
2902013WL034059
|
Baby
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12805
|
12805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12805
|
12805
|
|
|
|
|
|
|
|