|
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-02-013-029-029/200-A
(Palavakkam)
|
2902013000NRG23090720220863355
|
09/07/2022
|
Mabil
|
2902013WL022454
|
Mabil
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mabil
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/316-A
(Palavakkam)
|
2902013000NRG23090720220863371
|
09/07/2022
|
Vanmathi
|
2902013WL022454
|
Vanmathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vanmathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/441-A
(Palavakkam)
|
2902013000NRG23090720220863383
|
09/07/2022
|
Ellammal
|
2902013WL022454
|
Ellammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/50-A
(Palavakkam)
|
2902013000NRG23090720220863386
|
09/07/2022
|
SHANTHI
|
2902013WL022454
|
SHANTHI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHANTHI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/547-A
(Palavakkam)
|
2902013000NRG23090720220863391
|
09/07/2022
|
MALA
|
2902013WL022454
|
MALA
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
MALA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/625-A
(Palavakkam)
|
2902013000NRG23090720220863396
|
09/07/2022
|
Ramya
|
2902013WL022454
|
Ramya
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/667-A
(Palavakkam)
|
2902013000NRG23090720220863398
|
09/07/2022
|
Ilakkiya
|
2902013WL022454
|
Ilakkiya
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ilakkiya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/677-A
(Palavakkam)
|
2902013000NRG23090720220863399
|
09/07/2022
|
Rani
|
2902013WL022454
|
Rani
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/679-A
(Palavakkam)
|
2902013000NRG23090720220863400
|
09/07/2022
|
Porselvi
|
2902013WL022454
|
Porselvi
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529590
|
|
Porselvi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/721-A
(Palavakkam)
|
2902013000NRG23090720220863403
|
09/07/2022
|
Revathi
|
2902013WL022454
|
Revathi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/85-A
(Palavakkam)
|
2902013000NRG23090720220863407
|
09/07/2022
|
Hebsi
|
2902013WL022454
|
Hebsi
|
00176
|
IDIB000P114
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529590
|
|
Hebsi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-029-032/609-A
(Palavakkam)
|
2902013000NRG23090720220863409
|
09/07/2022
|
Sorpana
|
2902013WL022454
|
Sorpana
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sorpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13563
|
13563
|
|
|
|
|
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/57-A
(Palavakkam)
|
2902013000NRG23090720220863392
|
09/07/2022
|
Muniammal
|
2902013WL022454
|
Muniammal
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15003
|
15003
|
|
|
|
|
|
|
|