|
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-02-013-032-032/211-A
(Panayanjeri)
|
2902013000NRG23211020221966132
|
21/10/2022
|
Mohan
|
2902013WL048369
|
Mohan
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mohan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/447-A
(Panayanjeri)
|
2902013000NRG23211020221966143
|
21/10/2022
|
Umamaheswari
|
2902013WL048369
|
Umamaheswari
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Umamaheswari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/463-A
(Panayanjeri)
|
2902013000NRG23211020221966145
|
21/10/2022
|
Nandhini
|
2902013WL048369
|
Nandhini
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nandhini
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/476-A
(Panayanjeri)
|
2902013000NRG23211020221966146
|
21/10/2022
|
Nandhini
|
2902013WL048369
|
Nandhini
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nandhini
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/477-A
(Panayanjeri)
|
2902013000NRG23211020221966147
|
21/10/2022
|
Thilagavathi
|
2902013WL048369
|
Thilagavathi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thilagavathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/480-A
(Panayanjeri)
|
2902013000NRG23211020221966148
|
21/10/2022
|
Suryakala
|
2902013WL048369
|
Suryakala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suryakala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/481-A
(Panayanjeri)
|
2902013000NRG23211020221966149
|
21/10/2022
|
Priya
|
2902013WL048369
|
Priya
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/482-A
(Panayanjeri)
|
2902013000NRG23211020221966150
|
21/10/2022
|
Selvi
|
2902013WL048369
|
Selvi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/490-A
(Panayanjeri)
|
2902013000NRG23211020221966151
|
21/10/2022
|
Vasanthan
|
2902013WL048369
|
Vasanthan
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasanthan
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/526-A
(Panayanjeri)
|
2902013000NRG23211020221966152
|
21/10/2022
|
Lakshmi
|
2902013WL048369
|
Lakshmi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/527-A
(Panayanjeri)
|
2902013000NRG23211020221966153
|
21/10/2022
|
Chellammal
|
2902013WL048369
|
Chellammal
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|