|
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-02-013-029-029/256-A
(Palavakkam)
|
2902013000NRG23281120222325323
|
28/11/2022
|
Pangajam
|
2902013WL057381
|
Pangajam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pangajam
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/260-A
(Palavakkam)
|
2902013000NRG23281120222325325
|
28/11/2022
|
Jayammal
|
2902013WL057381
|
Jayammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/324-A
(Palavakkam)
|
2902013000NRG23281120222325346
|
28/11/2022
|
Thangammal M
|
2902013WL057381
|
Thangammal M
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thangammal M
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/359-A
(Palavakkam)
|
2902013000NRG23281120222325352
|
28/11/2022
|
Roja
|
2902013WL057381
|
Roja
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Roja
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/377-A
(Palavakkam)
|
2902013000NRG23281120222325359
|
28/11/2022
|
Selvi
|
2902013WL057381
|
Selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/378-A
(Palavakkam)
|
2902013000NRG23281120222325360
|
28/11/2022
|
Sasikala
|
2902013WL057381
|
Sasikala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sasikala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/511-A
(Palavakkam)
|
2902013000NRG23281120222325390
|
28/11/2022
|
Jerina
|
2902013WL057381
|
Jerina
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jerina
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/588-A
(Palavakkam)
|
2902013000NRG23281120222325402
|
28/11/2022
|
Kavitha
|
2902013WL057381
|
Kavitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kavitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/622-A
(Palavakkam)
|
2902013000NRG23281120222325405
|
28/11/2022
|
Selvi
|
2902013WL057381
|
Selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/626-A
(Palavakkam)
|
2902013000NRG23281120222325406
|
28/11/2022
|
Rajeswari
|
2902013WL057381
|
Rajeswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeswari
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/654-A
(Palavakkam)
|
2902013000NRG23281120222325407
|
28/11/2022
|
Ravanammal
|
2902013WL057381
|
Ravanammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ravanammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/657-A
(Palavakkam)
|
2902013000NRG23281120222325408
|
28/11/2022
|
Shanthi
|
2902013WL057381
|
Shanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/660-A
(Palavakkam)
|
2902013000NRG23281120222325409
|
28/11/2022
|
Nagamani
|
2902013WL057381
|
Nagamani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagamani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/661-A
(Palavakkam)
|
2902013000NRG23281120222325410
|
28/11/2022
|
Ramu
|
2902013WL057381
|
Ramu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ramu
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/663-A
(Palavakkam)
|
2902013000NRG23281120222325411
|
28/11/2022
|
Meera
|
2902013WL057381
|
Meera
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Meera
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/701-A
(Palavakkam)
|
2902013000NRG23281120222325412
|
28/11/2022
|
Chellammal
|
2902013WL057381
|
Chellammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chellammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/712-A
(Palavakkam)
|
2902013000NRG23281120222325413
|
28/11/2022
|
Neela
|
2902013WL057381
|
Neela
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Neela
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-029-031/729-A
(Palavakkam)
|
2902013000NRG23281120222325415
|
28/11/2022
|
Mariammal S
|
2902013WL057381
|
Mariammal S
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mariammal S
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-029-031/737-A
(Palavakkam)
|
2902013000NRG23281120222325416
|
28/11/2022
|
D Kumari
|
2902013WL057381
|
D Kumari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
D Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|