|
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)
|
2902013000NRG23290720221079270
|
30/07/2022
|
Ponkodi
|
2902013WL027578
|
Ponkodi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ponkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/22-A
(Amithanallur)
|
2902013000NRG23290720221079245
|
30/07/2022
|
sala
|
2902013WL027578
|
sala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
sala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-006-006/227-A
(Amithanallur)
|
2902013000NRG23290720221079246
|
30/07/2022
|
Eswari
|
2902013WL027578
|
Eswari
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892528
|
|
Eswari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-006-006/264-A
(Amithanallur)
|
2902013000NRG23290720221079256
|
30/07/2022
|
Amutha
|
2902013WL027578
|
Amutha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Amutha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-006-006/273-A
(Amithanallur)
|
2902013000NRG23290720221079258
|
30/07/2022
|
Hemavathi
|
2902013WL027578
|
Hemavathi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892528
|
|
Hemavathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-006-006/275-A
(Amithanallur)
|
2902013000NRG23290720221079259
|
30/07/2022
|
Preetha
|
2902013WL027578
|
Preetha
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Preetha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-006-006/307-A
(Amithanallur)
|
2902013000NRG23290720221079263
|
30/07/2022
|
Manimala
|
2902013WL027578
|
Manimala
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manimala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-006-006/308-A
(Amithanallur)
|
2902013000NRG23290720221079264
|
30/07/2022
|
Sundhari
|
2902013WL027578
|
Sundhari
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sundhari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-006-006/312-A
(Amithanallur)
|
2902013000NRG23290720221079265
|
30/07/2022
|
Pushpa
|
2902013WL027578
|
Pushpa
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pushpa
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-006-006/313-A
(Amithanallur)
|
2902013000NRG23290720221079266
|
30/07/2022
|
Kala
|
2902013WL027578
|
Kala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-006-006/317-A
(Amithanallur)
|
2902013000NRG23290720221079267
|
30/07/2022
|
Manogiri
|
2902013WL027578
|
Manogiri
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manogiri
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-006-006/319-A
(Amithanallur)
|
2902013000NRG23290720221079268
|
30/07/2022
|
Vasantha
|
2902013WL027578
|
Vasantha
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasantha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-006-006/32-A
(Amithanallur)
|
2902013000NRG23290720221079269
|
30/07/2022
|
Dhanalakshmi
|
2902013WL027578
|
Dhanalakshmi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhanalakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-006-006/35-A
(Amithanallur)
|
2902013000NRG23290720221079271
|
30/07/2022
|
DHAMAYANTHI
|
2902013WL027578
|
DHAMAYANTHI
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
DHAMAYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|