|
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-02-013-006-006/138-A
(Amithanallur)
|
2902013000NRG23041120222106755
|
05/11/2022
|
KANMANI
|
2902013WL051790
|
KANMANI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANMANI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/139-A
(Amithanallur)
|
2902013000NRG23041120222106756
|
05/11/2022
|
Chithra
|
2902013WL051790
|
Chithra
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/227-A
(Amithanallur)
|
2902013000NRG23041120222106765
|
05/11/2022
|
Eswari
|
2902013WL051790
|
Eswari
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Eswari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/264-A
(Amithanallur)
|
2902013000NRG23041120222106770
|
05/11/2022
|
Amutha
|
2902013WL051790
|
Amutha
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amutha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/273-A
(Amithanallur)
|
2902013000NRG23041120222106771
|
05/11/2022
|
Hemavathi
|
2902013WL051790
|
Hemavathi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Hemavathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/275-A
(Amithanallur)
|
2902013000NRG23041120222106772
|
05/11/2022
|
Preetha
|
2902013WL051790
|
Preetha
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Preetha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/310-A
(Amithanallur)
|
2902013000NRG23041120222106774
|
05/11/2022
|
Vanmathi
|
2902013WL051790
|
Vanmathi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vanmathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/325-A
(Amithanallur)
|
2902013000NRG23041120222106775
|
05/11/2022
|
Sowniya
|
2902013WL051790
|
Sowniya
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sowniya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/340-A
(Amithanallur)
|
2902013000NRG23041120222106776
|
05/11/2022
|
Geetha
|
2902013WL051790
|
Geetha
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/35-A
(Amithanallur)
|
2902013000NRG23041120222106777
|
05/11/2022
|
DHAMAYANTHI
|
2902013WL051790
|
DHAMAYANTHI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHAMAYANTHI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/352-A
(Amithanallur)
|
2902013000NRG23041120222106778
|
05/11/2022
|
Vishali Abarna
|
2902013WL051790
|
Vishali Abarna
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vishali Abarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|