|
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-02-013-029-029/151-A
(Palavakkam)
|
2902013000NRG23271220222561323
|
29/12/2022
|
Dhavamani
|
2902013WL062905
|
Dhavamani
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255102
|
|
Dhavamani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/381-A
(Palavakkam)
|
2902013000NRG23271220222561357
|
29/12/2022
|
Kathirvel
|
2902013WL062905
|
Kathirvel
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255102
|
|
Kathirvel
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/662-A
(Palavakkam)
|
2902013000NRG23271220222561385
|
29/12/2022
|
Parvathi
|
2902013WL062905
|
Parvathi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Parvathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/714-A
(Palavakkam)
|
2902013000NRG23271220222561391
|
29/12/2022
|
Pappammal
|
2902013WL062905
|
Pappammal
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255102
|
|
Pappammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-029-031/466-A
(Palavakkam)
|
2902013000NRG23271220222561398
|
29/12/2022
|
Pathala
|
2902013WL062905
|
Pathala
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255102
|
|
Pathala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4705
|
4705
|
|
|
|
|
|
|
|