|
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)
|
2902013000NRG23191120222251438
|
19/11/2022
|
Dhavamani
|
2902013WL055464
|
Dhavamani
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhavamani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/316-A
(Palavakkam)
|
2902013000NRG23191120222251450
|
19/11/2022
|
Vanmathi
|
2902013WL055464
|
Vanmathi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vanmathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/381-A
(Palavakkam)
|
2902013000NRG23191120222251457
|
19/11/2022
|
Kathirvel
|
2902013WL055464
|
Kathirvel
|
00176
|
IDIB000P114
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kathirvel
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/547-A
(Palavakkam)
|
2902013000NRG23191120222251464
|
19/11/2022
|
MALA
|
2902013WL055464
|
MALA
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/625-A
(Palavakkam)
|
2902013000NRG23191120222251466
|
19/11/2022
|
Ramya
|
2902013WL055464
|
Ramya
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/667-A
(Palavakkam)
|
2902013000NRG23191120222251468
|
19/11/2022
|
Ilakkiya
|
2902013WL055464
|
Ilakkiya
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ilakkiya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/85-A
(Palavakkam)
|
2902013000NRG23191120222251473
|
19/11/2022
|
Hebsi
|
2902013WL055464
|
Hebsi
|
00176
|
IDIB000P114
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Hebsi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-029-031/634-A
(Palavakkam)
|
2902013000NRG23191120222251476
|
19/11/2022
|
Ellammal
|
2902013WL055464
|
Ellammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ellammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-029-031/650-A
(Palavakkam)
|
2902013000NRG23191120222251478
|
19/11/2022
|
Rani
|
2902013WL055464
|
Rani
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-029-032/609-A
(Palavakkam)
|
2902013000NRG23191120222251479
|
19/11/2022
|
Sorpana
|
2902013WL055464
|
Sorpana
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sorpana
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-029-032/722-A
(Palavakkam)
|
2902013000NRG23191120222251480
|
19/11/2022
|
Senbagavalli K
|
2902013WL055464
|
Senbagavalli K
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Senbagavalli K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2362
|
2362
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-029-031/642-A
(Palavakkam)
|
2902013000NRG23191120222251477
|
19/11/2022
|
Pramila
|
2902013WL055464
|
Pramila
|
00176
|
IDIB000T018
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-029-031/629-A
(Palavakkam)
|
2902013000NRG23191120222251475
|
19/11/2022
|
Lakshmi
|
2902013WL055464
|
Lakshmi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2762
|
2762
|
|
|
|
|
|
|
|