|
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-02-013-025-003/639-A
(Manjankarani)
|
2902013000NRG23050820221178368
|
06/08/2022
|
Bharathi
|
2902013WL029880
|
Bharathi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bharathi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-025-003/685-A
(Manjankarani)
|
2902013000NRG23050820221178379
|
06/08/2022
|
Chitra
|
2902013WL029880
|
Chitra
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-025-003/701-A
(Manjankarani)
|
2902013000NRG23050820221178380
|
06/08/2022
|
Amutha
|
2902013WL029880
|
Amutha
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-025-003/702-A
(Manjankarani)
|
2902013000NRG23050820221178381
|
06/08/2022
|
Usha
|
2902013WL029880
|
Usha
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-025-003/745-A
(Manjankarani)
|
2902013000NRG23050820221178382
|
06/08/2022
|
Vijaya
|
2902013WL029880
|
Vijaya
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-025-003/752-A
(Manjankarani)
|
2902013000NRG23050820221178383
|
06/08/2022
|
Danalakshmi
|
2902013WL029880
|
Danalakshmi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Danalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-025-007/713-A
(Manjankarani)
|
2902013000NRG23050820221178386
|
06/08/2022
|
Manjula
|
2902013WL029880
|
Manjula
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-025-007/741-A
(Manjankarani)
|
2902013000NRG23050820221178387
|
06/08/2022
|
Mari
|
2902013WL029880
|
Mari
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-025-007/742-A
(Manjankarani)
|
2902013000NRG23050820221178388
|
06/08/2022
|
Girija
|
2902013WL029880
|
Girija
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Girija
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/721-A
(Manjankarani)
|
2902013000NRG23050820221178427
|
06/08/2022
|
Layla
|
2902013WL029880
|
Layla
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Layla
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/724-A
(Manjankarani)
|
2902013000NRG23050820221178428
|
06/08/2022
|
Neruindira
|
2902013WL029880
|
Neruindira
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neruindira
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/731-A
(Manjankarani)
|
2902013000NRG23050820221178429
|
06/08/2022
|
Nithya
|
2902013WL029880
|
Nithya
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nithya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/733-A
(Manjankarani)
|
2902013000NRG23050820221178430
|
06/08/2022
|
Sumithra
|
2902013WL029880
|
Sumithra
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumithra
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-025-025/760-A
(Manjankarani)
|
2902013000NRG23050820221178431
|
06/08/2022
|
Margazhi
|
2902013WL029880
|
Margazhi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Margazhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|