|
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-02-013-029-032/740-A
(Palavakkam)
|
2902013000NRG23071020221827843
|
07/10/2022
|
D Ruth
|
2902013WL045034
|
D Ruth
|
00176
|
IDIB000M140
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
D Ruth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/101-A
(Palavakkam)
|
2902013000NRG23071020221827769
|
07/10/2022
|
Neelavathi
|
2902013WL045034
|
Neelavathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Neelavathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/110-A
(Palavakkam)
|
2902013000NRG23071020221827775
|
07/10/2022
|
SEETHA
|
2902013WL045034
|
SEETHA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
SEETHA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/178-A
(Palavakkam)
|
2902013000NRG23071020221827784
|
07/10/2022
|
Alamelu
|
2902013WL045034
|
Alamelu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Alamelu
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/191-A
(Palavakkam)
|
2902013000NRG23071020221827791
|
07/10/2022
|
RAJENA
|
2902013WL045034
|
RAJENA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
RAJENA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/228-A
(Palavakkam)
|
2902013000NRG23071020221827796
|
07/10/2022
|
Bhavani
|
2902013WL045034
|
Bhavani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bhavani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/617-A
(Palavakkam)
|
2902013000NRG23071020221827823
|
07/10/2022
|
Roja
|
2902013WL045034
|
Roja
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Roja
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/619-A
(Palavakkam)
|
2902013000NRG23071020221827824
|
07/10/2022
|
Kanchana
|
2902013WL045034
|
Kanchana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kanchana
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/67-A
(Palavakkam)
|
2902013000NRG23071020221827825
|
07/10/2022
|
GOVINDHAMMAL
|
2902013WL045034
|
GOVINDHAMMAL
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
GOVINDHAMMAL
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/673-A
(Palavakkam)
|
2902013000NRG23071020221827826
|
07/10/2022
|
Thenmozhi
|
2902013WL045034
|
Thenmozhi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thenmozhi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/674-A
(Palavakkam)
|
2902013000NRG23071020221827827
|
07/10/2022
|
Geetha
|
2902013WL045034
|
Geetha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Geetha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/682-A
(Palavakkam)
|
2902013000NRG23071020221827828
|
07/10/2022
|
Meena
|
2902013WL045034
|
Meena
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Meena
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-029-032/678-A
(Palavakkam)
|
2902013000NRG23071020221827839
|
07/10/2022
|
Mery
|
2902013WL045034
|
Mery
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mery
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-029-032/680-A
(Palavakkam)
|
2902013000NRG23071020221827840
|
07/10/2022
|
Hemavathy
|
2902013WL045034
|
Hemavathy
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Hemavathy
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-029-032/687-A
(Palavakkam)
|
2902013000NRG23071020221827841
|
07/10/2022
|
Aarthi
|
2902013WL045034
|
Aarthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Aarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
16
|
ELLAPURAM
|
TN-02-013-029-032/726-A
(Palavakkam)
|
2902013000NRG23071020221827842
|
07/10/2022
|
Suguna Baiy D
|
2902013WL045034
|
Suguna Baiy D
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Suguna Baiy D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|