|
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-02-013-006-006/341-A
(Amithanallur)
|
2902013000NRG23040820221161872
|
05/08/2022
|
Ponkodi
|
2902013WL029466
|
Ponkodi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ponkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/22-A
(Amithanallur)
|
2902013000NRG23040820221161847
|
05/08/2022
|
sala
|
2902013WL029466
|
sala
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
sala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/264-A
(Amithanallur)
|
2902013000NRG23040820221161857
|
05/08/2022
|
Amutha
|
2902013WL029466
|
Amutha
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/273-A
(Amithanallur)
|
2902013000NRG23040820221161859
|
05/08/2022
|
Hemavathi
|
2902013WL029466
|
Hemavathi
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Hemavathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/275-A
(Amithanallur)
|
2902013000NRG23040820221161860
|
05/08/2022
|
Preetha
|
2902013WL029466
|
Preetha
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Preetha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/307-A
(Amithanallur)
|
2902013000NRG23040820221161864
|
05/08/2022
|
Manimala
|
2902013WL029466
|
Manimala
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/308-A
(Amithanallur)
|
2902013000NRG23040820221161865
|
05/08/2022
|
Sundhari
|
2902013WL029466
|
Sundhari
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundhari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/312-A
(Amithanallur)
|
2902013000NRG23040820221161866
|
05/08/2022
|
Pushpa
|
2902013WL029466
|
Pushpa
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpa
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/313-A
(Amithanallur)
|
2902013000NRG23040820221161867
|
05/08/2022
|
Kala
|
2902013WL029466
|
Kala
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/317-A
(Amithanallur)
|
2902013000NRG23040820221161868
|
05/08/2022
|
Manogiri
|
2902013WL029466
|
Manogiri
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manogiri
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/319-A
(Amithanallur)
|
2902013000NRG23040820221161869
|
05/08/2022
|
Vasantha
|
2902013WL029466
|
Vasantha
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasantha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/32-A
(Amithanallur)
|
2902013000NRG23040820221161870
|
05/08/2022
|
Dhanalakshmi
|
2902013WL029466
|
Dhanalakshmi
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/35-A
(Amithanallur)
|
2902013000NRG23040820221161873
|
05/08/2022
|
DHAMAYANTHI
|
2902013WL029466
|
DHAMAYANTHI
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHAMAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|