|
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-02-013-043-043/122-A
(Senjiagaram)
|
2902013000NRG23230920221685558
|
23/09/2022
|
Manimala
|
2902013WL041816
|
Manimala
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manimala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/19-A
(Senjiagaram)
|
2902013000NRG23230920221685568
|
23/09/2022
|
anjali
|
2902013WL041816
|
anjali
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
anjali
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/319-A
(Senjiagaram)
|
2902013000NRG23230920221685588
|
23/09/2022
|
Malarvizhi
|
2902013WL041816
|
Malarvizhi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malarvizhi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/323-A
(Senjiagaram)
|
2902013000NRG23230920221685590
|
23/09/2022
|
Seetha
|
2902013WL041816
|
Seetha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Seetha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/325-A
(Senjiagaram)
|
2902013000NRG23230920221685591
|
23/09/2022
|
Parvathy
|
2902013WL041816
|
Parvathy
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parvathy
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/341-A
(Senjiagaram)
|
2902013000NRG23230920221685593
|
23/09/2022
|
Asha
|
2902013WL041816
|
Asha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Asha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/352-A
(Senjiagaram)
|
2902013000NRG23230920221685595
|
23/09/2022
|
Arputhavalli
|
2902013WL041816
|
Arputhavalli
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arputhavalli
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/362-A
(Senjiagaram)
|
2902013000NRG23230920221685597
|
23/09/2022
|
Ramya
|
2902013WL041816
|
Ramya
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/95-A
(Senjiagaram)
|
2902013000NRG23230920221685606
|
23/09/2022
|
Vanni
|
2902013WL041816
|
Vanni
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanni
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-043-044/329-A
(Senjiagaram)
|
2902013000NRG23230920221685607
|
23/09/2022
|
Nagarathinam
|
2902013WL041816
|
Nagarathinam
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagarathinam
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-043-044/353-A
(Senjiagaram)
|
2902013000NRG23230920221685608
|
23/09/2022
|
Ramani
|
2902013WL041816
|
Ramani
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|