|
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-02-013-032-032/248-A
(Panayanjeri)
|
2902013000NRG23300920221769937
|
01/10/2022
|
RAK IAPPAN E
|
2902013WL043732
|
RAK IAPPAN E
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAK IAPPAN E
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/453-A
(Panayanjeri)
|
2902013000NRG23300920221769945
|
01/10/2022
|
Ramya
|
2902013WL043732
|
Ramya
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/465-A
(Panayanjeri)
|
2902013000NRG23300920221769947
|
01/10/2022
|
Nelliyammal
|
2902013WL043732
|
Nelliyammal
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nelliyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/466-A
(Panayanjeri)
|
2902013000NRG23300920221769948
|
01/10/2022
|
Kala
|
2902013WL043732
|
Kala
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/47-A
(Panayanjeri)
|
2902013000NRG23300920221769949
|
01/10/2022
|
K RAJAMMAL
|
2902013WL043732
|
K RAJAMMAL
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
K RAJAMMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/471-A
(Panayanjeri)
|
2902013000NRG23300920221769950
|
01/10/2022
|
Renuka
|
2902013WL043732
|
Renuka
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Renuka
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/475-A
(Panayanjeri)
|
2902013000NRG23300920221769951
|
01/10/2022
|
Kalaiselvi
|
2902013WL043732
|
Kalaiselvi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalaiselvi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/486-A
(Panayanjeri)
|
2902013000NRG23300920221769952
|
01/10/2022
|
Santhanalakshmi
|
2902013WL043732
|
Santhanalakshmi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santhanalakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/487-A
(Panayanjeri)
|
2902013000NRG23300920221769953
|
01/10/2022
|
VENGATESAN
|
2902013WL043732
|
VENGATESAN
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
VENGATESAN
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/507-A
(Panayanjeri)
|
2902013000NRG23300920221769955
|
01/10/2022
|
Selvi
|
2902013WL043732
|
Selvi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/508-A
(Panayanjeri)
|
2902013000NRG23300920221769956
|
01/10/2022
|
Santhiya
|
2902013WL043732
|
Santhiya
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santhiya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/513-A
(Panayanjeri)
|
2902013000NRG23300920221769957
|
01/10/2022
|
Indhumathi
|
2902013WL043732
|
Indhumathi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indhumathi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/518-A
(Panayanjeri)
|
2902013000NRG23300920221769958
|
01/10/2022
|
Jamuna
|
2902013WL043732
|
Jamuna
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|