|
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-02-013-006-006/110-A
(Amithanallur)
|
2902013000NRG23040820221161737
|
05/08/2022
|
Ellammal
|
2902013WL029464
|
Ellammal
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ellammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/149-A
(Amithanallur)
|
2902013000NRG23040820221161741
|
05/08/2022
|
Priya
|
2902013WL029464
|
Priya
|
00177
|
IOBA0000147
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/266-A
(Amithanallur)
|
2902013000NRG23040820221161752
|
05/08/2022
|
Ranuga
|
2902013WL029464
|
Ranuga
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranuga
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/279-A
(Amithanallur)
|
2902013000NRG23040820221161757
|
05/08/2022
|
Sankari
|
2902013WL029464
|
Sankari
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sankari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/282-A
(Amithanallur)
|
2902013000NRG23040820221161759
|
05/08/2022
|
Shanthi
|
2902013WL029464
|
Shanthi
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/305-A
(Amithanallur)
|
2902013000NRG23040820221161762
|
05/08/2022
|
Ramachandran
|
2902013WL029464
|
Ramachandran
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramachandran
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/305-A
(Amithanallur)
|
2902013000NRG23040820221161761
|
05/08/2022
|
Usha
|
2902013WL029464
|
Usha
|
00177
|
IOBA0000147
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/309-A
(Amithanallur)
|
2902013000NRG23040820221161763
|
05/08/2022
|
Kumari
|
2902013WL029464
|
Kumari
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/311-A
(Amithanallur)
|
2902013000NRG23040820221161764
|
05/08/2022
|
Amutha
|
2902013WL029464
|
Amutha
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/314-A
(Amithanallur)
|
2902013000NRG23040820221161765
|
05/08/2022
|
Karthikeyan
|
2902013WL029464
|
Karthikeyan
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karthikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9326
|
9326
|
|
|
|
|
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/351-A
(Amithanallur)
|
2902013000NRG23040820221161766
|
05/08/2022
|
Pushpalatha
|
2902013WL029464
|
Pushpalatha
|
00177
|
IOBA0002570
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9956
|
9956
|
|
|
|
|
|
|
|