|
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-02-013-043-043/55-A
(Senjiagaram)
|
2902013000NRG23191120222250665
|
19/11/2022
|
Selvi
|
2902013WL055448
|
Selvi
|
00176
|
IDIB000P114
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/67-A
(Senjiagaram)
|
2902013000NRG23191120222250667
|
19/11/2022
|
Kattamma
|
2902013WL055448
|
Kattamma
|
00176
|
IDIB000U041
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kattamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/19-A
(Senjiagaram)
|
2902013000NRG23191120222250642
|
19/11/2022
|
anjali
|
2902013WL055448
|
anjali
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
anjali
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/325-A
(Senjiagaram)
|
2902013000NRG23191120222250655
|
19/11/2022
|
Parvathy
|
2902013WL055448
|
Parvathy
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parvathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/327-A
(Senjiagaram)
|
2902013000NRG23191120222250656
|
19/11/2022
|
Haseena
|
2902013WL055448
|
Haseena
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Haseena
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/362-A
(Senjiagaram)
|
2902013000NRG23191120222250658
|
19/11/2022
|
Ramya
|
2902013WL055448
|
Ramya
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/77-A
(Senjiagaram)
|
2902013000NRG23191120222250669
|
19/11/2022
|
Meena
|
2902013WL055448
|
Meena
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Meena
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/87-A
(Senjiagaram)
|
2902013000NRG23191120222250670
|
19/11/2022
|
Megala
|
2902013WL055448
|
Megala
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Megala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/95-A
(Senjiagaram)
|
2902013000NRG23191120222250671
|
19/11/2022
|
Vanni
|
2902013WL055448
|
Vanni
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vanni
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-043-044/329-A
(Senjiagaram)
|
2902013000NRG23191120222250673
|
19/11/2022
|
Nagarathinam
|
2902013WL055448
|
Nagarathinam
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagarathinam
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-043-044/337-A
(Senjiagaram)
|
2902013000NRG23191120222250674
|
19/11/2022
|
Manorama
|
2902013WL055448
|
Manorama
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Manorama
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-043-044/353-A
(Senjiagaram)
|
2902013000NRG23191120222250675
|
19/11/2022
|
Ramani
|
2902013WL055448
|
Ramani
|
00177
|
IOBA0000215
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|