|
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-02-013-006-006/339-A
(Amithanallur)
|
2902013000NRG23230920221687165
|
23/09/2022
|
Reka
|
2902013WL041848
|
Reka
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Reka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-006-003/233-A
(Amithanallur)
|
2902013000NRG23230920221687146
|
23/09/2022
|
Suganya
|
2902013WL041848
|
Suganya
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suganya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/291-A
(Amithanallur)
|
2902013000NRG23230920221687155
|
23/09/2022
|
Kirushnaveni
|
2902013WL041848
|
Kirushnaveni
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kirushnaveni
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/293-A
(Amithanallur)
|
2902013000NRG23230920221687156
|
23/09/2022
|
Chellammal
|
2902013WL041848
|
Chellammal
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chellammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/294-A
(Amithanallur)
|
2902013000NRG23230920221687157
|
23/09/2022
|
Radha
|
2902013WL041848
|
Radha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Radha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/297-A
(Amithanallur)
|
2902013000NRG23230920221687158
|
23/09/2022
|
Deepa
|
2902013WL041848
|
Deepa
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Deepa
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/299-A
(Amithanallur)
|
2902013000NRG23230920221687159
|
23/09/2022
|
Selvi
|
2902013WL041848
|
Selvi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/300-A
(Amithanallur)
|
2902013000NRG23230920221687160
|
23/09/2022
|
Nagammal
|
2902013WL041848
|
Nagammal
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/304-A
(Amithanallur)
|
2902013000NRG23230920221687161
|
23/09/2022
|
Yamini
|
2902013WL041848
|
Yamini
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Yamini
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/326-A
(Amithanallur)
|
2902013000NRG23230920221687162
|
23/09/2022
|
Kayathiri
|
2902013WL041848
|
Kayathiri
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kayathiri
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/330-A
(Amithanallur)
|
2902013000NRG23230920221687163
|
23/09/2022
|
Parvathi
|
2902013WL041848
|
Parvathi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parvathi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/335-A
(Amithanallur)
|
2902013000NRG23230920221687164
|
23/09/2022
|
Jayasri
|
2902013WL041848
|
Jayasri
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|