|
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)
|
2902013000NRG23140520220263586
|
16/05/2022
|
Meena
|
2902013WL007346
|
Meena
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meena
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/339-A
(Amithanallur)
|
2902013000NRG23140520220263587
|
16/05/2022
|
Reka
|
2902013WL007346
|
Reka
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015437983
|
|
Reka
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/343-A
(Amithanallur)
|
2902013000NRG23140520220263588
|
16/05/2022
|
Senjiyamaml
|
2902013WL007346
|
Senjiyamaml
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Senjiyamaml
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/225-a
(Amithanallur)
|
2902013000NRG23140520220263569
|
16/05/2022
|
Kalavathi
|
2902013WL007346
|
Kalavathi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kalavathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/290-A
(Amithanallur)
|
2902013000NRG23140520220263573
|
16/05/2022
|
Mariyammal
|
2902013WL007346
|
Mariyammal
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mariyammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/291-A
(Amithanallur)
|
2902013000NRG23140520220263574
|
16/05/2022
|
Kirushnaveni
|
2902013WL007346
|
Kirushnaveni
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kirushnaveni
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/293-A
(Amithanallur)
|
2902013000NRG23140520220263575
|
16/05/2022
|
Chellammal
|
2902013WL007346
|
Chellammal
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chellammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/294-A
(Amithanallur)
|
2902013000NRG23140520220263576
|
16/05/2022
|
Radha
|
2902013WL007346
|
Radha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Radha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/296-A
(Amithanallur)
|
2902013000NRG23140520220263577
|
16/05/2022
|
Malarvizhi
|
2902013WL007346
|
Malarvizhi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Malarvizhi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/299-A
(Amithanallur)
|
2902013000NRG23140520220263578
|
16/05/2022
|
Selvi
|
2902013WL007346
|
Selvi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/300-A
(Amithanallur)
|
2902013000NRG23140520220263579
|
16/05/2022
|
Nagammal
|
2902013WL007346
|
Nagammal
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nagammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/301-A
(Amithanallur)
|
2902013000NRG23140520220263580
|
16/05/2022
|
Selvi
|
2902013WL007346
|
Selvi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/302-A
(Amithanallur)
|
2902013000NRG23140520220263581
|
16/05/2022
|
Latha
|
2902013WL007346
|
Latha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Latha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/304-A
(Amithanallur)
|
2902013000NRG23140520220263582
|
16/05/2022
|
Yamini
|
2902013WL007346
|
Yamini
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Yamini
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/330-A
(Amithanallur)
|
2902013000NRG23140520220263583
|
16/05/2022
|
Parvathi
|
2902013WL007346
|
Parvathi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/331-A
(Amithanallur)
|
2902013000NRG23140520220263584
|
16/05/2022
|
Kasthuri
|
2902013WL007346
|
Kasthuri
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kasthuri
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/335-A
(Amithanallur)
|
2902013000NRG23140520220263585
|
16/05/2022
|
Jayasri
|
2902013WL007346
|
Jayasri
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jayasri
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/357-A
(Amithanallur)
|
2902013000NRG23140520220263589
|
16/05/2022
|
Valarmathi
|
2902013WL007346
|
Valarmathi
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
28/05/2022
|
|
015437983
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|