|
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-02-013-036-036/415-A
(43 Panapakkam)
|
2902013000NRG22010420223158327
|
04/04/2022
|
Mamtha
|
2902013WL072911
|
Mamtha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mamtha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/521-A
(43 Panapakkam)
|
2902013000NRG22010420223158330
|
04/04/2022
|
Sulochana
|
2902013WL072911
|
Sulochana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sulochana
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/522-A
(43 Panapakkam)
|
2902013000NRG22010420223158331
|
04/04/2022
|
Gomathi
|
2902013WL072911
|
Gomathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/526-A
(43 Panapakkam)
|
2902013000NRG22010420223158332
|
04/04/2022
|
Kanniammal
|
2902013WL072911
|
Kanniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanniammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/528-A
(43 Panapakkam)
|
2902013000NRG22010420223158333
|
04/04/2022
|
Vani
|
2902013WL072911
|
Vani
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/530-A
(43 Panapakkam)
|
2902013000NRG22010420223158334
|
04/04/2022
|
Gowsalya
|
2902013WL072911
|
Gowsalya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gowsalya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/531-A
(43 Panapakkam)
|
2902013000NRG22010420223158335
|
04/04/2022
|
Govinthammal
|
2902013WL072911
|
Govinthammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govinthammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/532-A
(43 Panapakkam)
|
2902013000NRG22010420223158336
|
04/04/2022
|
Gomathi
|
2902013WL072911
|
Gomathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/534-A
(43 Panapakkam)
|
2902013000NRG22010420223158337
|
04/04/2022
|
Santhya
|
2902013WL072911
|
Santhya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/535-A
(43 Panapakkam)
|
2902013000NRG22010420223158338
|
04/04/2022
|
Rasathi
|
2902013WL072911
|
Rasathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/542-A
(43 Panapakkam)
|
2902013000NRG22010420223158339
|
04/04/2022
|
Nanthini
|
2902013WL072911
|
Nanthini
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nanthini
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-036-037/497-A
(43 Panapakkam)
|
2902013000NRG22010420223158345
|
04/04/2022
|
Jaya
|
2902013WL072911
|
Jaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jaya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-036-037/498-A
(43 Panapakkam)
|
2902013000NRG22010420223158346
|
04/04/2022
|
Rajalakshmi
|
2902013WL072911
|
Rajalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajalakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-036-037/500-A
(43 Panapakkam)
|
2902013000NRG22010420223158347
|
04/04/2022
|
Anu
|
2902013WL072911
|
Anu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|