|
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-02-013-029-029/612-A
(Palavakkam)
|
2902013000NRG23051220222381944
|
05/12/2022
|
Durga
|
2902013WL058773
|
Durga
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Durga
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/702-A
(Palavakkam)
|
2902013000NRG23051220222381945
|
05/12/2022
|
Mariammal
|
2902013WL058773
|
Mariammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mariammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/707-A
(Palavakkam)
|
2902013000NRG23051220222381946
|
05/12/2022
|
Mariammal
|
2902013WL058773
|
Mariammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mariammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/709-A
(Palavakkam)
|
2902013000NRG23051220222381947
|
05/12/2022
|
Varalakshmi
|
2902013WL058773
|
Varalakshmi
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Varalakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/712-A
(Palavakkam)
|
2902013000NRG23051220222381948
|
05/12/2022
|
Neela
|
2902013WL058773
|
Neela
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Neela
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/713-A
(Palavakkam)
|
2902013000NRG23051220222381949
|
05/12/2022
|
Amsa
|
2902013WL058773
|
Amsa
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Amsa
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-029-031/733-A
(Palavakkam)
|
2902013000NRG23051220222381951
|
05/12/2022
|
Devi D
|
2902013WL058773
|
Devi D
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Devi D
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-029-031/734-A
(Palavakkam)
|
2902013000NRG23051220222381952
|
05/12/2022
|
C Muniyammal
|
2902013WL058773
|
C Muniyammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
C Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
ELLAPURAM
|
TN-02-013-029-032/694-A
(Palavakkam)
|
2902013000NRG23051220222381954
|
05/12/2022
|
Muthulakshmi
|
2902013WL058773
|
Muthulakshmi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|