|
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-02-013-038-038/252-A
(Perandur)
|
2902013000NRG23011120222077456
|
01/11/2022
|
Kulasekaran
|
2902013WL051147
|
Kulasekaran
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kulasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/801-A
(Perandur)
|
2902013000NRG23011120222077485
|
01/11/2022
|
Deepa
|
2902013WL051147
|
Deepa
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/814-A
(Perandur)
|
2902013000NRG23011120222077486
|
01/11/2022
|
Kayathiri
|
2902013WL051147
|
Kayathiri
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/831-A
(Perandur)
|
2902013000NRG23011120222077487
|
01/11/2022
|
Pritha
|
2902013WL051147
|
Pritha
|
00176
|
IDIB000U041
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/624-A
(Perandur)
|
2902013000NRG23011120222077470
|
01/11/2022
|
Vedammal
|
2902013WL051147
|
Vedammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vedammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/650-A
(Perandur)
|
2902013000NRG23011120222077472
|
01/11/2022
|
C SHANTHI
|
2902013WL051147
|
C SHANTHI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
C SHANTHI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/767-A
(Perandur)
|
2902013000NRG23011120222077483
|
01/11/2022
|
Kanakavalli
|
2902013WL051147
|
Kanakavalli
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanakavalli
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/779-A
(Perandur)
|
2902013000NRG23011120222077484
|
01/11/2022
|
Lillikulori
|
2902013WL051147
|
Lillikulori
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lillikulori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8815
|
8815
|
|
|
|
|
|
|
|