|
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-02-013-006-006/354-A
(Amithanallur)
|
2902013000NRG23141020221892362
|
14/10/2022
|
Nagavalli
|
2902013WL046569
|
Nagavalli
|
00176
|
IDIB000T087
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/139-A
(Amithanallur)
|
2902013000NRG23141020221892337
|
14/10/2022
|
Chithra
|
2902013WL046569
|
Chithra
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/227-A
(Amithanallur)
|
2902013000NRG23141020221892347
|
14/10/2022
|
Eswari
|
2902013WL046569
|
Eswari
|
00177
|
IOBA0000147
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Eswari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/264-A
(Amithanallur)
|
2902013000NRG23141020221892353
|
14/10/2022
|
Amutha
|
2902013WL046569
|
Amutha
|
00177
|
IOBA0000147
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/273-A
(Amithanallur)
|
2902013000NRG23141020221892354
|
14/10/2022
|
Hemavathi
|
2902013WL046569
|
Hemavathi
|
00177
|
IOBA0000147
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
Hemavathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/287-A
(Amithanallur)
|
2902013000NRG23141020221892355
|
14/10/2022
|
Vinayagi
|
2902013WL046569
|
Vinayagi
|
00177
|
IOBA0000147
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vinayagi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/307-A
(Amithanallur)
|
2902013000NRG23141020221892358
|
14/10/2022
|
Manimala
|
2902013WL046569
|
Manimala
|
00177
|
IOBA0000147
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manimala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/340-A
(Amithanallur)
|
2902013000NRG23141020221892359
|
14/10/2022
|
Geetha
|
2902013WL046569
|
Geetha
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Geetha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/35-A
(Amithanallur)
|
2902013000NRG23141020221892360
|
14/10/2022
|
DHAMAYANTHI
|
2902013WL046569
|
DHAMAYANTHI
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
DHAMAYANTHI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/352-A
(Amithanallur)
|
2902013000NRG23141020221892361
|
14/10/2022
|
Vishali Abarna
|
2902013WL046569
|
Vishali Abarna
|
00177
|
IOBA0000147
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vishali Abarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|