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)
|
2902013000NRG23220420220073837
|
23/04/2022
|
Ponkodi
|
2902013WL002154
|
Ponkodi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ponkodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-006-006/22-A (Amithanallur)
|
2902013000NRG23220420220073819
|
23/04/2022
|
sala
|
2902013WL002154
|
sala
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
sala
|
()
|
3
|
ELLAPURAM
|
TN-02-013-006-006/227-A (Amithanallur)
|
2902013000NRG23220420220073820
|
23/04/2022
|
Eswari
|
2902013WL002154
|
Eswari
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Eswari
|
()
|
4
|
ELLAPURAM
|
TN-02-013-006-006/264-A (Amithanallur)
|
2902013000NRG23220420220073824
|
23/04/2022
|
Amutha
|
2902013WL002154
|
Amutha
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Amutha
|
()
|
5
|
ELLAPURAM
|
TN-02-013-006-006/273-A (Amithanallur)
|
2902013000NRG23220420220073825
|
23/04/2022
|
Hemavathi
|
2902013WL002154
|
Hemavathi
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
Hemavathi
|
()
|
6
|
ELLAPURAM
|
TN-02-013-006-006/3-A (Amithanallur)
|
2902013000NRG23220420220073827
|
23/04/2022
|
Thamizharasi
|
2902013WL002154
|
Thamizharasi
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Thamizharasi
|
()
|
7
|
ELLAPURAM
|
TN-02-013-006-006/308-A (Amithanallur)
|
2902013000NRG23220420220073828
|
23/04/2022
|
Sundhari
|
2902013WL002154
|
Sundhari
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sundhari
|
()
|
8
|
ELLAPURAM
|
TN-02-013-006-006/312-A (Amithanallur)
|
2902013000NRG23220420220073829
|
23/04/2022
|
Pushpa
|
2902013WL002154
|
Pushpa
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pushpa
|
()
|
9
|
ELLAPURAM
|
TN-02-013-006-006/313-A (Amithanallur)
|
2902013000NRG23220420220073830
|
23/04/2022
|
Kala
|
2902013WL002154
|
Kala
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kala
|
()
|
10
|
ELLAPURAM
|
TN-02-013-006-006/317-A (Amithanallur)
|
2902013000NRG23220420220073831
|
23/04/2022
|
Manogiri
|
2902013WL002154
|
Manogiri
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manogiri
|
()
|
11
|
ELLAPURAM
|
TN-02-013-006-006/32-A (Amithanallur)
|
2902013000NRG23220420220073832
|
23/04/2022
|
Dhanalakshmi
|
2902013WL002154
|
Dhanalakshmi
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
Dhanalakshmi
|
()
|
12
|
ELLAPURAM
|
TN-02-013-006-006/322-A (Amithanallur)
|
2902013000NRG23220420220073833
|
23/04/2022
|
Abirami
|
2902013WL002154
|
Abirami
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Abirami
|
()
|
13
|
ELLAPURAM
|
TN-02-013-006-006/323-A (Amithanallur)
|
2902013000NRG23220420220073834
|
23/04/2022
|
Kalaiyarasi
|
2902013WL002154
|
Kalaiyarasi
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kalaiyarasi
|
()
|
14
|
ELLAPURAM
|
TN-02-013-006-006/340-A (Amithanallur)
|
2902013000NRG23220420220073836
|
23/04/2022
|
Geetha
|
2902013WL002154
|
Geetha
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Geetha
|
()
|
15
|
ELLAPURAM
|
TN-02-013-006-006/353-A (Amithanallur)
|
2902013000NRG23220420220073838
|
23/04/2022
|
Monika
|
2902013WL002154
|
Monika
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Monika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|