|
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-02-013-006-006/103-A
(Amithanallur)
|
2902013000NRG23280120232776970
|
28/01/2023
|
S SEKAR
|
2902013WL067947
|
S SEKAR
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293332
|
|
S SEKAR
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/168-A
(Amithanallur)
|
2902013000NRG23280120232776976
|
28/01/2023
|
malliga
|
2902013WL067947
|
malliga
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
malliga
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/264-A
(Amithanallur)
|
2902013000NRG23280120232776980
|
28/01/2023
|
Amutha
|
2902013WL067947
|
Amutha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Amutha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/282-A
(Amithanallur)
|
2902013000NRG23280120232776982
|
28/01/2023
|
Shanthi
|
2902013WL067947
|
Shanthi
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293332
|
|
Shanthi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/287-A
(Amithanallur)
|
2902013000NRG23280120232776983
|
28/01/2023
|
Vinayagi
|
2902013WL067947
|
Vinayagi
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vinayagi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/310-A
(Amithanallur)
|
2902013000NRG23280120232776984
|
28/01/2023
|
Vanmathi
|
2902013WL067947
|
Vanmathi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vanmathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/340-A
(Amithanallur)
|
2902013000NRG23280120232776986
|
28/01/2023
|
Geetha
|
2902013WL067947
|
Geetha
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
02/02/2023
|
|
037293332
|
|
Geetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/342-A
(Amithanallur)
|
2902013000NRG23280120232776987
|
28/01/2023
|
Usha
|
2902013WL067947
|
Usha
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Usha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/352-A
(Amithanallur)
|
2902013000NRG23280120232776988
|
28/01/2023
|
Vishali Abarna
|
2902013WL067947
|
Vishali Abarna
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vishali Abarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7284
|
7284
|
|
|
|
|
|
|
|