|
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-02-013-006-006/341-A
(Amithanallur)
|
2902013000NRG23070520220182638
|
09/05/2022
|
Ponkodi
|
2902013WL005174
|
Ponkodi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/22-A
(Amithanallur)
|
2902013000NRG23070520220182618
|
09/05/2022
|
sala
|
2902013WL005174
|
sala
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
sala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/227-A
(Amithanallur)
|
2902013000NRG23070520220182619
|
09/05/2022
|
Eswari
|
2902013WL005174
|
Eswari
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eswari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/273-A
(Amithanallur)
|
2902013000NRG23070520220182626
|
09/05/2022
|
Hemavathi
|
2902013WL005174
|
Hemavathi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Hemavathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/308-A
(Amithanallur)
|
2902013000NRG23070520220182629
|
09/05/2022
|
Sundhari
|
2902013WL005174
|
Sundhari
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundhari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/312-A
(Amithanallur)
|
2902013000NRG23070520220182630
|
09/05/2022
|
Pushpa
|
2902013WL005174
|
Pushpa
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpa
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/313-A
(Amithanallur)
|
2902013000NRG23070520220182631
|
09/05/2022
|
Kala
|
2902013WL005174
|
Kala
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/317-A
(Amithanallur)
|
2902013000NRG23070520220182632
|
09/05/2022
|
Manogiri
|
2902013WL005174
|
Manogiri
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manogiri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/319-A
(Amithanallur)
|
2902013000NRG23070520220182633
|
09/05/2022
|
Vasantha
|
2902013WL005174
|
Vasantha
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/32-A
(Amithanallur)
|
2902013000NRG23070520220182634
|
09/05/2022
|
Dhanalakshmi
|
2902013WL005174
|
Dhanalakshmi
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/322-A
(Amithanallur)
|
2902013000NRG23070520220182635
|
09/05/2022
|
Abirami
|
2902013WL005174
|
Abirami
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Abirami
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/340-A
(Amithanallur)
|
2902013000NRG23070520220182637
|
09/05/2022
|
Geetha
|
2902013WL005174
|
Geetha
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|