|
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-02-013-048-001/417-A
(Thumbakkam)
|
2902013000NRG23221020221981421
|
26/10/2022
|
Umamageshwari
|
2902013WL048758
|
Umamageshwari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Umamageshwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-048-001/418-A
(Thumbakkam)
|
2902013000NRG23221020221981422
|
26/10/2022
|
Suthiya
|
2902013WL048758
|
Suthiya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suthiya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-048-001/419-A
(Thumbakkam)
|
2902013000NRG23221020221981423
|
26/10/2022
|
Janaki
|
2902013WL048758
|
Janaki
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Janaki
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-048-001/420-A
(Thumbakkam)
|
2902013000NRG23221020221981424
|
26/10/2022
|
Prema
|
2902013WL048758
|
Prema
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-048-001/430-A
(Thumbakkam)
|
2902013000NRG23221020221981425
|
26/10/2022
|
Durgadevi
|
2902013WL048758
|
Durgadevi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Durgadevi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/11-A
(Thumbakkam)
|
2902013000NRG23221020221981436
|
26/10/2022
|
ravakili
|
2902013WL048758
|
ravakili
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ravakili
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/195-A
(Thumbakkam)
|
2902013000NRG23221020221981468
|
26/10/2022
|
Kuberan
|
2902013WL048758
|
Kuberan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuberan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/227-A
(Thumbakkam)
|
2902013000NRG23221020221981477
|
26/10/2022
|
Vasanthi
|
2902013WL048758
|
Vasanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/255-A
(Thumbakkam)
|
2902013000NRG23221020221981487
|
26/10/2022
|
Jayalakshmi
|
2902013WL048758
|
Jayalakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/305-a
(Thumbakkam)
|
2902013000NRG23221020221981495
|
26/10/2022
|
Sangeetha
|
2902013WL048758
|
Sangeetha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/326-A
(Thumbakkam)
|
2902013000NRG23221020221981503
|
26/10/2022
|
DHANALAKSHMI
|
2902013WL048758
|
DHANALAKSHMI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHANALAKSHMI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/336-A
(Thumbakkam)
|
2902013000NRG23221020221981504
|
26/10/2022
|
Sagunthala
|
2902013WL048758
|
Sagunthala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sagunthala
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/439-A
(Thumbakkam)
|
2902013000NRG23221020221981519
|
26/10/2022
|
Sangeetha
|
2902013WL048758
|
Sangeetha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/67-A
(Thumbakkam)
|
2902013000NRG23221020221981526
|
26/10/2022
|
Radhi
|
2902013WL048758
|
Radhi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Radhi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/90-A
(Thumbakkam)
|
2902013000NRG23221020221981535
|
26/10/2022
|
SULOCHANA
|
2902013WL048758
|
SULOCHANA
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/385-A
(Thumbakkam)
|
2902013000NRG23221020221981515
|
26/10/2022
|
Manogaran M
|
2902013WL048758
|
Manogaran M
|
00177
|
IOBA0002774
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manogaran M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|