|
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-02-013-029-029/122-A
(Palavakkam)
|
2902013000NRG23160420220040841
|
18/04/2022
|
Suriya
|
2902013WL001226
|
Suriya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suriya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/164-A
(Palavakkam)
|
2902013000NRG23160420220040845
|
18/04/2022
|
Arumugam
|
2902013WL001226
|
Arumugam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arumugam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/204-A
(Palavakkam)
|
2902013000NRG23160420220040854
|
18/04/2022
|
Salomon
|
2902013WL001226
|
Salomon
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Salomon
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/21-A
(Palavakkam)
|
2902013000NRG23160420220040855
|
18/04/2022
|
Devi
|
2902013WL001226
|
Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/221-A
(Palavakkam)
|
2902013000NRG23160420220040859
|
18/04/2022
|
Neslin
|
2902013WL001226
|
Neslin
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Neslin
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/31-A
(Palavakkam)
|
2902013000NRG23160420220040866
|
18/04/2022
|
Saroja
|
2902013WL001226
|
Saroja
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saroja
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/8-A
(Palavakkam)
|
2902013000NRG23160420220040895
|
18/04/2022
|
Subbammal
|
2902013WL001226
|
Subbammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subbammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-029-032/685-A
(Palavakkam)
|
2902013000NRG23160420220040906
|
18/04/2022
|
Sowjina
|
2902013WL001226
|
Sowjina
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sowjina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
ELLAPURAM
|
TN-02-013-029-032/670-A
(Palavakkam)
|
2902013000NRG23160420220040905
|
18/04/2022
|
Jayamani
|
2902013WL001226
|
Jayamani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|