|
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)
|
2902013000NRG23290420220126846
|
02/05/2022
|
Ponkodi
|
2902013WL003584
|
Ponkodi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ponkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/139-A
(Amithanallur)
|
2902013000NRG23290420220126815
|
02/05/2022
|
Chithra
|
2902013WL003584
|
Chithra
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chithra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/22-A
(Amithanallur)
|
2902013000NRG23290420220126825
|
02/05/2022
|
sala
|
2902013WL003584
|
sala
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
sala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/227-A
(Amithanallur)
|
2902013000NRG23290420220126826
|
02/05/2022
|
Eswari
|
2902013WL003584
|
Eswari
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Eswari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/264-A
(Amithanallur)
|
2902013000NRG23290420220126832
|
02/05/2022
|
Amutha
|
2902013WL003584
|
Amutha
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amutha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/273-A
(Amithanallur)
|
2902013000NRG23290420220126834
|
02/05/2022
|
Hemavathi
|
2902013WL003584
|
Hemavathi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Hemavathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/275-A
(Amithanallur)
|
2902013000NRG23290420220126835
|
02/05/2022
|
Preetha
|
2902013WL003584
|
Preetha
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Preetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/308-A
(Amithanallur)
|
2902013000NRG23290420220126837
|
02/05/2022
|
Sundhari
|
2902013WL003584
|
Sundhari
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sundhari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/312-A
(Amithanallur)
|
2902013000NRG23290420220126838
|
02/05/2022
|
Pushpa
|
2902013WL003584
|
Pushpa
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pushpa
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/313-A
(Amithanallur)
|
2902013000NRG23290420220126839
|
02/05/2022
|
Kala
|
2902013WL003584
|
Kala
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/319-A
(Amithanallur)
|
2902013000NRG23290420220126840
|
02/05/2022
|
Vasantha
|
2902013WL003584
|
Vasantha
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasantha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/32-A
(Amithanallur)
|
2902013000NRG23290420220126841
|
02/05/2022
|
Dhanalakshmi
|
2902013WL003584
|
Dhanalakshmi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/322-A
(Amithanallur)
|
2902013000NRG23290420220126842
|
02/05/2022
|
Abirami
|
2902013WL003584
|
Abirami
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Abirami
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/323-A
(Amithanallur)
|
2902013000NRG23290420220126843
|
02/05/2022
|
Kalaiyarasi
|
2902013WL003584
|
Kalaiyarasi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalaiyarasi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-006-006/340-A
(Amithanallur)
|
2902013000NRG23290420220126845
|
02/05/2022
|
Geetha
|
2902013WL003584
|
Geetha
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Geetha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-006-006/353-A
(Amithanallur)
|
2902013000NRG23290420220126847
|
02/05/2022
|
Monika
|
2902013WL003584
|
Monika
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|