|
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-02-013-038-038/828-A
(Perandur)
|
2902013000NRG23090620220544121
|
10/06/2022
|
Lavanya
|
2902013WL014139
|
Lavanya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/301-A
(Perandur)
|
2902013000NRG23090620220544061
|
10/06/2022
|
Ammu
|
2902013WL014139
|
Ammu
|
00176
|
IDIB000U041
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/304-A
(Perandur)
|
2902013000NRG23090620220544063
|
10/06/2022
|
SALAMMAL
|
2902013WL014139
|
SALAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
SALAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/305-A
(Perandur)
|
2902013000NRG23090620220544064
|
10/06/2022
|
Lakshmikantha
|
2902013WL014139
|
Lakshmikantha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmikantha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/467-A
(Perandur)
|
2902013000NRG23090620220544082
|
10/06/2022
|
SHANTHI
|
2902013WL014139
|
SHANTHI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANTHI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/771-A
(Perandur)
|
2902013000NRG23090620220544116
|
10/06/2022
|
Revathi
|
2902013WL014139
|
Revathi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Revathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/781-A
(Perandur)
|
2902013000NRG23090620220544118
|
10/06/2022
|
Sumathi
|
2902013WL014139
|
Sumathi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sumathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/805-A
(Perandur)
|
2902013000NRG23090620220544120
|
10/06/2022
|
Gowri
|
2902013WL014139
|
Gowri
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gowri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/835-A
(Perandur)
|
2902013000NRG23090620220544122
|
10/06/2022
|
Indira
|
2902013WL014139
|
Indira
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|