|
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-02-013-050-050/187-A
(Thirunilai)
|
2902013000NRG23240920221703639
|
24/09/2022
|
sundharammal
|
2902013WL042203
|
sundharammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
sundharammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-050-050/198-A
(Thirunilai)
|
2902013000NRG23240920221703644
|
24/09/2022
|
GEETHA S
|
2902013WL042203
|
GEETHA S
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
GEETHA S
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-050-050/227-A
(Thirunilai)
|
2902013000NRG23240920221703653
|
24/09/2022
|
Ammu
|
2902013WL042203
|
Ammu
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ammu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-050-050/230-A
(Thirunilai)
|
2902013000NRG23240920221703654
|
24/09/2022
|
Kamali
|
2902013WL042203
|
Kamali
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamali
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-050-050/232-A
(Thirunilai)
|
2902013000NRG23240920221703656
|
24/09/2022
|
Girija
|
2902013WL042203
|
Girija
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Girija
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-050-050/236-A
(Thirunilai)
|
2902013000NRG23240920221703657
|
24/09/2022
|
Padma
|
2902013WL042203
|
Padma
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Padma
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-050-050/26-A
(Thirunilai)
|
2902013000NRG23240920221703669
|
24/09/2022
|
Kuppammal
|
2902013WL042203
|
Kuppammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-050-050/268-A
(Thirunilai)
|
2902013000NRG23240920221703670
|
24/09/2022
|
MINNALA
|
2902013WL042203
|
MINNALA
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
MINNALA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-050-050/32-A
(Thirunilai)
|
2902013000NRG23240920221703679
|
24/09/2022
|
CHELLAPPAN
|
2902013WL042203
|
CHELLAPPAN
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHELLAPPAN
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-050-050/320-A
(Thirunilai)
|
2902013000NRG23240920221703680
|
24/09/2022
|
Indrani
|
2902013WL042203
|
Indrani
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indrani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-050-050/321-A
(Thirunilai)
|
2902013000NRG23240920221703681
|
24/09/2022
|
Sulochana
|
2902013WL042203
|
Sulochana
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sulochana
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-050-050/325-A
(Thirunilai)
|
2902013000NRG23240920221703682
|
24/09/2022
|
Babu
|
2902013WL042203
|
Babu
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Babu
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-050-050/99-A
(Thirunilai)
|
2902013000NRG23240920221703706
|
24/09/2022
|
R KANCHANA
|
2902013WL042203
|
R KANCHANA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
R KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|