|
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-02-013-038-038/569-a
(Perandur)
|
2902013000NRG23160420220030277
|
18/04/2022
|
Nandhini
|
2902013WL000968
|
Nandhini
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nandhini
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/813-A
(Perandur)
|
2902013000NRG23160420220030323
|
18/04/2022
|
Lakshmi
|
2902013WL000968
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/828-A
(Perandur)
|
2902013000NRG23160420220030324
|
18/04/2022
|
Lavanya
|
2902013WL000968
|
Lavanya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/491-a
(Perandur)
|
2902013000NRG23160420220030257
|
18/04/2022
|
AMMULU Y
|
2902013WL000968
|
AMMULU Y
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMMULU Y
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/607-a
(Perandur)
|
2902013000NRG23160420220030295
|
18/04/2022
|
senjammal
|
2902013WL000968
|
senjammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
senjammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/674
(Perandur)
|
2902013000NRG23160420220030306
|
18/04/2022
|
Mohana
|
2902013WL000968
|
Mohana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mohana
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/781-A
(Perandur)
|
2902013000NRG23160420220030318
|
18/04/2022
|
Sumathi
|
2902013WL000968
|
Sumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sumathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/789-A
(Perandur)
|
2902013000NRG23160420220030319
|
18/04/2022
|
Sumathi
|
2902013WL000968
|
Sumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sumathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/795-A
(Perandur)
|
2902013000NRG23160420220030320
|
18/04/2022
|
Munusamy
|
2902013WL000968
|
Munusamy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Munusamy
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/805-A
(Perandur)
|
2902013000NRG23160420220030321
|
18/04/2022
|
Gowri
|
2902013WL000968
|
Gowri
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gowri
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/811-A
(Perandur)
|
2902013000NRG23160420220030322
|
18/04/2022
|
Sangeetha
|
2902013WL000968
|
Sangeetha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/841-A
(Perandur)
|
2902013000NRG23160420220030325
|
18/04/2022
|
Nirmala
|
2902013WL000968
|
Nirmala
|
00468
|
UBIN0821152
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|