|
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-02-013-038-038/791-a
(Perandur)
|
2902013000NRG23040620220494455
|
06/06/2022
|
Devi
|
2902013WL012866
|
Devi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/803-A
(Perandur)
|
2902013000NRG23040620220494460
|
06/06/2022
|
Lalitha
|
2902013WL012866
|
Lalitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lalitha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/804-A
(Perandur)
|
2902013000NRG23040620220494461
|
06/06/2022
|
Cowsalliya
|
2902013WL012866
|
Cowsalliya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Cowsalliya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/808-A
(Perandur)
|
2902013000NRG23040620220494462
|
06/06/2022
|
Sureka
|
2902013WL012866
|
Sureka
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sureka
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/817-A
(Perandur)
|
2902013000NRG23040620220494464
|
06/06/2022
|
Bhavani
|
2902013WL012866
|
Bhavani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhavani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/838-A
(Perandur)
|
2902013000NRG23040620220494465
|
06/06/2022
|
Rani
|
2902013WL012866
|
Rani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/309-A
(Perandur)
|
2902013000NRG23040620220494410
|
06/06/2022
|
Rajalakshmi
|
2902013WL012866
|
Rajalakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajalakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/765-A
(Perandur)
|
2902013000NRG23040620220494452
|
06/06/2022
|
Akshiya
|
2902013WL012866
|
Akshiya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Akshiya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/772-A
(Perandur)
|
2902013000NRG23040620220494454
|
06/06/2022
|
Rathi
|
2902013WL012866
|
Rathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/796-A
(Perandur)
|
2902013000NRG23040620220494456
|
06/06/2022
|
Ambika
|
2902013WL012866
|
Ambika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ambika
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/797-A
(Perandur)
|
2902013000NRG23040620220494457
|
06/06/2022
|
Poola cencemba
|
2902013WL012866
|
Poola cencemba
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poola cencemba
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/798-A
(Perandur)
|
2902013000NRG23040620220494458
|
06/06/2022
|
Lalitha
|
2902013WL012866
|
Lalitha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lalitha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/799-A
(Perandur)
|
2902013000NRG23040620220494459
|
06/06/2022
|
Nathiya
|
2902013WL012866
|
Nathiya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nathiya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/816-A
(Perandur)
|
2902013000NRG23040620220494463
|
06/06/2022
|
Malliga
|
2902013WL012866
|
Malliga
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malliga
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/839-A
(Perandur)
|
2902013000NRG23040620220494466
|
06/06/2022
|
Senchulakshmi
|
2902013WL012866
|
Senchulakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Senchulakshmi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/93-A
(Perandur)
|
2902013000NRG23040620220494469
|
06/06/2022
|
MUNIYAMMAL
|
2902013WL012866
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|