|
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-02-013-025-003/611-A
(Manjankarani)
|
2902013000NRG23140520220266094
|
16/05/2022
|
Santhiya
|
2902013WL007398
|
Santhiya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-025-003/699-A
(Manjankarani)
|
2902013000NRG23140520220266095
|
16/05/2022
|
Kowsalya
|
2902013WL007398
|
Kowsalya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kowsalya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-025-005/705-A
(Manjankarani)
|
2902013000NRG23140520220266098
|
16/05/2022
|
Kamala
|
2902013WL007398
|
Kamala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kamala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-025-007/704-A
(Manjankarani)
|
2902013000NRG23140520220266099
|
16/05/2022
|
Sulochana
|
2902013WL007398
|
Sulochana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sulochana
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/219-A
(Manjankarani)
|
2902013000NRG23140520220266124
|
16/05/2022
|
Vengatesan
|
2902013WL007398
|
Vengatesan
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vengatesan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/338-A
(Manjankarani)
|
2902013000NRG23140520220266131
|
16/05/2022
|
Gummatha
|
2902013WL007398
|
Gummatha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gummatha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/375-A
(Manjankarani)
|
2902013000NRG23140520220266144
|
16/05/2022
|
SIVAGAMI
|
2902013WL007398
|
SIVAGAMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAGAMI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/458-A
(Manjankarani)
|
2902013000NRG23140520220266153
|
16/05/2022
|
Suguna
|
2902013WL007398
|
Suguna
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Suguna
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/677-A
(Manjankarani)
|
2902013000NRG23140520220266163
|
16/05/2022
|
ramu
|
2902013WL007398
|
ramu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
ramu
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/708-A
(Manjankarani)
|
2902013000NRG23140520220266164
|
16/05/2022
|
Asha
|
2902013WL007398
|
Asha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Asha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/718-A
(Manjankarani)
|
2902013000NRG23140520220266166
|
16/05/2022
|
Saratha
|
2902013WL007398
|
Saratha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/714-A
(Manjankarani)
|
2902013000NRG23140520220266165
|
16/05/2022
|
Anja
|
2902013WL007398
|
Anja
|
00415
|
SBIN0007594
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|