|
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)
|
2902013000NRG23220720220999505
|
23/07/2022
|
Ponkodi
|
2902013WL025801
|
Ponkodi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ponkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/22-A
(Amithanallur)
|
2902013000NRG23220720220999481
|
23/07/2022
|
sala
|
2902013WL025801
|
sala
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
sala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/264-A
(Amithanallur)
|
2902013000NRG23220720220999491
|
23/07/2022
|
Amutha
|
2902013WL025801
|
Amutha
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amutha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/273-A
(Amithanallur)
|
2902013000NRG23220720220999493
|
23/07/2022
|
Hemavathi
|
2902013WL025801
|
Hemavathi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Hemavathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/275-A
(Amithanallur)
|
2902013000NRG23220720220999494
|
23/07/2022
|
Preetha
|
2902013WL025801
|
Preetha
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Preetha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/3-A
(Amithanallur)
|
2902013000NRG23220720220999497
|
23/07/2022
|
Thamizharasi
|
2902013WL025801
|
Thamizharasi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thamizharasi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/307-A
(Amithanallur)
|
2902013000NRG23220720220999498
|
23/07/2022
|
Manimala
|
2902013WL025801
|
Manimala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manimala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/308-A
(Amithanallur)
|
2902013000NRG23220720220999499
|
23/07/2022
|
Sundhari
|
2902013WL025801
|
Sundhari
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sundhari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/313-A
(Amithanallur)
|
2902013000NRG23220720220999500
|
23/07/2022
|
Kala
|
2902013WL025801
|
Kala
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/317-A
(Amithanallur)
|
2902013000NRG23220720220999501
|
23/07/2022
|
Manogiri
|
2902013WL025801
|
Manogiri
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manogiri
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/319-A
(Amithanallur)
|
2902013000NRG23220720220999502
|
23/07/2022
|
Vasantha
|
2902013WL025801
|
Vasantha
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasantha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/32-A
(Amithanallur)
|
2902013000NRG23220720220999503
|
23/07/2022
|
Dhanalakshmi
|
2902013WL025801
|
Dhanalakshmi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/323-A
(Amithanallur)
|
2902013000NRG23220720220999504
|
23/07/2022
|
Kalaiyarasi
|
2902013WL025801
|
Kalaiyarasi
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiyarasi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/35-A
(Amithanallur)
|
2902013000NRG23220720220999506
|
23/07/2022
|
DHAMAYANTHI
|
2902013WL025801
|
DHAMAYANTHI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
DHAMAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|