|
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-02-013-006-006/338-A
(Amithanallur)
|
2902013000NRG23040820221161720
|
05/08/2022
|
Meena
|
2902013WL029462
|
Meena
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meena
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/343-A
(Amithanallur)
|
2902013000NRG23040820221161721
|
05/08/2022
|
Senjiyamaml
|
2902013WL029462
|
Senjiyamaml
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Senjiyamaml
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/225-a
(Amithanallur)
|
2902013000NRG23040820221161701
|
05/08/2022
|
Kalavathi
|
2902013WL029462
|
Kalavathi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalavathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/290-A
(Amithanallur)
|
2902013000NRG23040820221161705
|
05/08/2022
|
Mariyammal
|
2902013WL029462
|
Mariyammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/293-A
(Amithanallur)
|
2902013000NRG23040820221161706
|
05/08/2022
|
Chellammal
|
2902013WL029462
|
Chellammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chellammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/294-A
(Amithanallur)
|
2902013000NRG23040820221161707
|
05/08/2022
|
Radha
|
2902013WL029462
|
Radha
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/295-A
(Amithanallur)
|
2902013000NRG23040820221161708
|
05/08/2022
|
Vijayalakshmi
|
2902013WL029462
|
Vijayalakshmi
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/296-A
(Amithanallur)
|
2902013000NRG23040820221161709
|
05/08/2022
|
Malarvizhi
|
2902013WL029462
|
Malarvizhi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malarvizhi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/297-A
(Amithanallur)
|
2902013000NRG23040820221161710
|
05/08/2022
|
Deepa
|
2902013WL029462
|
Deepa
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Deepa
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/299-A
(Amithanallur)
|
2902013000NRG23040820221161711
|
05/08/2022
|
Selvi
|
2902013WL029462
|
Selvi
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/300-A
(Amithanallur)
|
2902013000NRG23040820221161712
|
05/08/2022
|
Nagammal
|
2902013WL029462
|
Nagammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/301-A
(Amithanallur)
|
2902013000NRG23040820221161713
|
05/08/2022
|
Selvi
|
2902013WL029462
|
Selvi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/302-A
(Amithanallur)
|
2902013000NRG23040820221161714
|
05/08/2022
|
Latha
|
2902013WL029462
|
Latha
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Latha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/304-A
(Amithanallur)
|
2902013000NRG23040820221161715
|
05/08/2022
|
Yamini
|
2902013WL029462
|
Yamini
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yamini
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/326-A
(Amithanallur)
|
2902013000NRG23040820221161716
|
05/08/2022
|
Kayathiri
|
2902013WL029462
|
Kayathiri
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kayathiri
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/330-A
(Amithanallur)
|
2902013000NRG23040820221161717
|
05/08/2022
|
Parvathi
|
2902013WL029462
|
Parvathi
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/331-A
(Amithanallur)
|
2902013000NRG23040820221161718
|
05/08/2022
|
Kasthuri
|
2902013WL029462
|
Kasthuri
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kasthuri
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/335-A
(Amithanallur)
|
2902013000NRG23040820221161719
|
05/08/2022
|
Jayasri
|
2902013WL029462
|
Jayasri
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayasri
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/357-A
(Amithanallur)
|
2902013000NRG23040820221161722
|
05/08/2022
|
Valarmathi
|
2902013WL029462
|
Valarmathi
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|