|
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-02-013-032-032/227-A
(Panayanjeri)
|
2902013000NRG22010420223168410
|
04/04/2022
|
PRABAVATHI
|
2902013WL073200
|
PRABAVATHI
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PRABAVATHI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/243-A
(Panayanjeri)
|
2902013000NRG22010420223168416
|
04/04/2022
|
S MUTHU MAGASWARI
|
2902013WL073200
|
S MUTHU MAGASWARI
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
S MUTHU MAGASWARI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/284-A
(Panayanjeri)
|
2902013000NRG22010420223168426
|
04/04/2022
|
MALA
|
2902013WL073200
|
MALA
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/466-A
(Panayanjeri)
|
2902013000NRG22010420223168456
|
04/04/2022
|
Kala
|
2902013WL073200
|
Kala
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/47-A
(Panayanjeri)
|
2902013000NRG22010420223168457
|
04/04/2022
|
K RAJAMMAL
|
2902013WL073200
|
K RAJAMMAL
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
K RAJAMMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/471-A
(Panayanjeri)
|
2902013000NRG22010420223168458
|
04/04/2022
|
Renuka
|
2902013WL073200
|
Renuka
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Renuka
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/475-A
(Panayanjeri)
|
2902013000NRG22010420223168459
|
04/04/2022
|
Kalaiselvi
|
2902013WL073200
|
Kalaiselvi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/507-A
(Panayanjeri)
|
2902013000NRG22010420223168461
|
04/04/2022
|
Selvi
|
2902013WL073200
|
Selvi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/508-A
(Panayanjeri)
|
2902013000NRG22010420223168462
|
04/04/2022
|
Santhiya
|
2902013WL073200
|
Santhiya
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhiya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/513-A
(Panayanjeri)
|
2902013000NRG22010420223168463
|
04/04/2022
|
Indhumathi
|
2902013WL073200
|
Indhumathi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indhumathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/518-A
(Panayanjeri)
|
2902013000NRG22010420223168464
|
04/04/2022
|
Jamuna
|
2902013WL073200
|
Jamuna
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jamuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|