|
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-02-013-006-006/338-A
(Amithanallur)
|
2902013000NRG23240620220696002
|
24/06/2022
|
Meena
|
2902013WL018103
|
Meena
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Meena
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/343-A
(Amithanallur)
|
2902013000NRG23240620220696003
|
24/06/2022
|
Senjiyamaml
|
2902013WL018103
|
Senjiyamaml
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Senjiyamaml
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/225-a
(Amithanallur)
|
2902013000NRG23240620220695983
|
24/06/2022
|
Kalavathi
|
2902013WL018103
|
Kalavathi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalavathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/290-A
(Amithanallur)
|
2902013000NRG23240620220695986
|
24/06/2022
|
Mariyammal
|
2902013WL018103
|
Mariyammal
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/291-A
(Amithanallur)
|
2902013000NRG23240620220695987
|
24/06/2022
|
Kirushnaveni
|
2902013WL018103
|
Kirushnaveni
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kirushnaveni
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/292-A
(Amithanallur)
|
2902013000NRG23240620220695988
|
24/06/2022
|
Rega
|
2902013WL018103
|
Rega
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rega
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/293-A
(Amithanallur)
|
2902013000NRG23240620220695989
|
24/06/2022
|
Chellammal
|
2902013WL018103
|
Chellammal
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chellammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/294-A
(Amithanallur)
|
2902013000NRG23240620220695990
|
24/06/2022
|
Radha
|
2902013WL018103
|
Radha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Radha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/295-A
(Amithanallur)
|
2902013000NRG23240620220695991
|
24/06/2022
|
Vijayalakshmi
|
2902013WL018103
|
Vijayalakshmi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayalakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/296-A
(Amithanallur)
|
2902013000NRG23240620220695992
|
24/06/2022
|
Malarvizhi
|
2902013WL018103
|
Malarvizhi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malarvizhi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/297-A
(Amithanallur)
|
2902013000NRG23240620220695993
|
24/06/2022
|
Deepa
|
2902013WL018103
|
Deepa
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deepa
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/300-A
(Amithanallur)
|
2902013000NRG23240620220695994
|
24/06/2022
|
Nagammal
|
2902013WL018103
|
Nagammal
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/301-A
(Amithanallur)
|
2902013000NRG23240620220695995
|
24/06/2022
|
Selvi
|
2902013WL018103
|
Selvi
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/302-A
(Amithanallur)
|
2902013000NRG23240620220695996
|
24/06/2022
|
Latha
|
2902013WL018103
|
Latha
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Latha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/304-A
(Amithanallur)
|
2902013000NRG23240620220695997
|
24/06/2022
|
Yamini
|
2902013WL018103
|
Yamini
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yamini
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/326-A
(Amithanallur)
|
2902013000NRG23240620220695998
|
24/06/2022
|
Kayathiri
|
2902013WL018103
|
Kayathiri
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kayathiri
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-006-006/330-A
(Amithanallur)
|
2902013000NRG23240620220695999
|
24/06/2022
|
Parvathi
|
2902013WL018103
|
Parvathi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-006-006/331-A
(Amithanallur)
|
2902013000NRG23240620220696000
|
24/06/2022
|
Kasthuri
|
2902013WL018103
|
Kasthuri
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasthuri
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-006-006/335-A
(Amithanallur)
|
2902013000NRG23240620220696001
|
24/06/2022
|
Jayasri
|
2902013WL018103
|
Jayasri
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|