|
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-02-013-029-029/312-A
(Palavakkam)
|
2902013000NRG23071020221827749
|
07/10/2022
|
Mariammal
|
2902013WL045032
|
Mariammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mariammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/344-A
(Palavakkam)
|
2902013000NRG23071020221827753
|
07/10/2022
|
Shanthi
|
2902013WL045032
|
Shanthi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shanthi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/464-A
(Palavakkam)
|
2902013000NRG23071020221827754
|
07/10/2022
|
Amulu
|
2902013WL045032
|
Amulu
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Amulu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/714-A
(Palavakkam)
|
2902013000NRG23071020221827758
|
07/10/2022
|
Pappammal
|
2902013WL045032
|
Pappammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pappammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/717-A
(Palavakkam)
|
2902013000NRG23071020221827759
|
07/10/2022
|
Abi
|
2902013WL045032
|
Abi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431873
|
|
Abi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-029-031/466-A
(Palavakkam)
|
2902013000NRG23071020221827760
|
07/10/2022
|
Pathala
|
2902013WL045032
|
Pathala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pathala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-029-031/734-A
(Palavakkam)
|
2902013000NRG23071020221827762
|
07/10/2022
|
C Muniyammal
|
2902013WL045032
|
C Muniyammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
C Muniyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-029-031/736-A
(Palavakkam)
|
2902013000NRG23071020221827763
|
07/10/2022
|
Jamuna M
|
2902013WL045032
|
Jamuna M
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jamuna M
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-029-032/697-A
(Palavakkam)
|
2902013000NRG23071020221827764
|
07/10/2022
|
Lakshmi
|
2902013WL045032
|
Lakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-029-032/699-A
(Palavakkam)
|
2902013000NRG23071020221827765
|
07/10/2022
|
Lakshmi
|
2902013WL045032
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|