|
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-02-013-050-050/187-A
(Thirunilai)
|
2902013000NRG23071020221830631
|
07/10/2022
|
sundharammal
|
2902013WL045102
|
sundharammal
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431873
|
|
sundharammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-050-050/198-A
(Thirunilai)
|
2902013000NRG23071020221830636
|
07/10/2022
|
GEETHA S
|
2902013WL045102
|
GEETHA S
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431873
|
|
GEETHA S
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-050-050/227-A
(Thirunilai)
|
2902013000NRG23071020221830644
|
07/10/2022
|
Ammu
|
2902013WL045102
|
Ammu
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431873
|
|
Ammu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-050-050/232-A
(Thirunilai)
|
2902013000NRG23071020221830646
|
07/10/2022
|
Girija
|
2902013WL045102
|
Girija
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431873
|
|
Girija
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-050-050/236-A
(Thirunilai)
|
2902013000NRG23071020221830647
|
07/10/2022
|
Padma
|
2902013WL045102
|
Padma
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431873
|
|
Padma
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-050-050/26-A
(Thirunilai)
|
2902013000NRG23071020221830657
|
07/10/2022
|
Kuppammal
|
2902013WL045102
|
Kuppammal
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kuppammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-050-050/32-A
(Thirunilai)
|
2902013000NRG23071020221830665
|
07/10/2022
|
CHELLAPPAN
|
2902013WL045102
|
CHELLAPPAN
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431873
|
|
CHELLAPPAN
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-050-050/320-A
(Thirunilai)
|
2902013000NRG23071020221830666
|
07/10/2022
|
Indrani
|
2902013WL045102
|
Indrani
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431873
|
|
Indrani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-050-050/321-A
(Thirunilai)
|
2902013000NRG23071020221830667
|
07/10/2022
|
Sulochana
|
2902013WL045102
|
Sulochana
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431873
|
|
Sulochana
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-050-050/325-A
(Thirunilai)
|
2902013000NRG23071020221830668
|
07/10/2022
|
Babu
|
2902013WL045102
|
Babu
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431873
|
|
Babu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-050-050/99-A
(Thirunilai)
|
2902013000NRG23071020221830690
|
07/10/2022
|
R KANCHANA
|
2902013WL045102
|
R KANCHANA
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431873
|
|
R KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|