|
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-02-013-006-006/354-A
(Amithanallur)
|
2902013000NRG23090920221579635
|
12/09/2022
|
Nagavalli
|
2902013WL038964
|
Nagavalli
|
00176
|
IDIB000T087
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/139-A
(Amithanallur)
|
2902013000NRG23090920221579608
|
12/09/2022
|
Chithra
|
2902013WL038964
|
Chithra
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/227-A
(Amithanallur)
|
2902013000NRG23090920221579619
|
12/09/2022
|
Eswari
|
2902013WL038964
|
Eswari
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Eswari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/273-A
(Amithanallur)
|
2902013000NRG23090920221579623
|
12/09/2022
|
Hemavathi
|
2902013WL038964
|
Hemavathi
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Hemavathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/307-A
(Amithanallur)
|
2902013000NRG23090920221579625
|
12/09/2022
|
Manimala
|
2902013WL038964
|
Manimala
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manimala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/308-A
(Amithanallur)
|
2902013000NRG23090920221579626
|
12/09/2022
|
Sundhari
|
2902013WL038964
|
Sundhari
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sundhari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/312-A
(Amithanallur)
|
2902013000NRG23090920221579627
|
12/09/2022
|
Pushpa
|
2902013WL038964
|
Pushpa
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Pushpa
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/313-A
(Amithanallur)
|
2902013000NRG23090920221579628
|
12/09/2022
|
Kala
|
2902013WL038964
|
Kala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/317-A
(Amithanallur)
|
2902013000NRG23090920221579629
|
12/09/2022
|
Manogiri
|
2902013WL038964
|
Manogiri
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manogiri
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/319-A
(Amithanallur)
|
2902013000NRG23090920221579630
|
12/09/2022
|
Vasantha
|
2902013WL038964
|
Vasantha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vasantha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/32-A
(Amithanallur)
|
2902013000NRG23090920221579631
|
12/09/2022
|
Dhanalakshmi
|
2902013WL038964
|
Dhanalakshmi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhanalakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/325-A
(Amithanallur)
|
2902013000NRG23090920221579632
|
12/09/2022
|
Sowniya
|
2902013WL038964
|
Sowniya
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sowniya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/35-A
(Amithanallur)
|
2902013000NRG23090920221579634
|
12/09/2022
|
DHAMAYANTHI
|
2902013WL038964
|
DHAMAYANTHI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
DHAMAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|