|
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-02-013-038-038/252-A
(Perandur)
|
2902013000NRG23220720221000701
|
23/07/2022
|
Kulasekaran
|
2902013WL025832
|
Kulasekaran
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kulasekaran
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/821-A
(Perandur)
|
2902013000NRG23220720221000732
|
23/07/2022
|
Moganapriya
|
2902013WL025832
|
Moganapriya
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Moganapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/801-A
(Perandur)
|
2902013000NRG23220720221000730
|
23/07/2022
|
Deepa
|
2902013WL025832
|
Deepa
|
00176
|
IDIB000T147
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Deepa
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/814-A
(Perandur)
|
2902013000NRG23220720221000731
|
23/07/2022
|
Kayathiri
|
2902013WL025832
|
Kayathiri
|
00176
|
IDIB000T147
|
950
|
950
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/151-A
(Perandur)
|
2902013000NRG23220720221000677
|
23/07/2022
|
Parthiban
|
2902013WL025832
|
Parthiban
|
00177
|
IOBA0000215
|
190
|
190
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parthiban
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/235-A
(Perandur)
|
2902013000NRG23220720221000697
|
23/07/2022
|
Sathiya
|
2902013WL025832
|
Sathiya
|
00177
|
IOBA0000215
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathiya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/624-A
(Perandur)
|
2902013000NRG23220720221000718
|
23/07/2022
|
Vedammal
|
2902013WL025832
|
Vedammal
|
00177
|
IOBA0000215
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vedammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/650-A
(Perandur)
|
2902013000NRG23220720221000720
|
23/07/2022
|
C SHANTHI
|
2902013WL025832
|
C SHANTHI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
C SHANTHI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/766-A
(Perandur)
|
2902013000NRG23220720221000727
|
23/07/2022
|
Managa
|
2902013WL025832
|
Managa
|
00177
|
IOBA0000215
|
380
|
380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Managa
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/767-A
(Perandur)
|
2902013000NRG23220720221000728
|
23/07/2022
|
Kanakavalli
|
2902013WL025832
|
Kanakavalli
|
00177
|
IOBA0000215
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanakavalli
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/779-A
(Perandur)
|
2902013000NRG23220720221000729
|
23/07/2022
|
Lillikulori
|
2902013WL025832
|
Lillikulori
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lillikulori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7362
|
7362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11542
|
11542
|
|
|
|
|
|
|
|