|
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-02-013-038-038/791-a
(Perandur)
|
2902013000NRG23010720220763550
|
02/07/2022
|
Devi
|
2902013WL019858
|
Devi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/803-A
(Perandur)
|
2902013000NRG23010720220763556
|
02/07/2022
|
Lalitha
|
2902013WL019858
|
Lalitha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lalitha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/804-A
(Perandur)
|
2902013000NRG23010720220763557
|
02/07/2022
|
Cowsalliya
|
2902013WL019858
|
Cowsalliya
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Cowsalliya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/808-A
(Perandur)
|
2902013000NRG23010720220763558
|
02/07/2022
|
Sureka
|
2902013WL019858
|
Sureka
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sureka
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/817-A
(Perandur)
|
2902013000NRG23010720220763560
|
02/07/2022
|
Bhavani
|
2902013WL019858
|
Bhavani
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/309-A
(Perandur)
|
2902013000NRG23010720220763504
|
02/07/2022
|
Rajalakshmi
|
2902013WL019858
|
Rajalakshmi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/765-A
(Perandur)
|
2902013000NRG23010720220763546
|
02/07/2022
|
Akshiya
|
2902013WL019858
|
Akshiya
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Akshiya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/772-A
(Perandur)
|
2902013000NRG23010720220763548
|
02/07/2022
|
Rathi
|
2902013WL019858
|
Rathi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/785-A
(Perandur)
|
2902013000NRG23010720220763549
|
02/07/2022
|
Nishanthi
|
2902013WL019858
|
Nishanthi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nishanthi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/796-A
(Perandur)
|
2902013000NRG23010720220763551
|
02/07/2022
|
Ambika
|
2902013WL019858
|
Ambika
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ambika
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/797-A
(Perandur)
|
2902013000NRG23010720220763552
|
02/07/2022
|
Poola cencemba
|
2902013WL019858
|
Poola cencemba
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poola cencemba
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/798-A
(Perandur)
|
2902013000NRG23010720220763553
|
02/07/2022
|
Lalitha
|
2902013WL019858
|
Lalitha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lalitha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/799-A
(Perandur)
|
2902013000NRG23010720220763554
|
02/07/2022
|
Nathiya
|
2902013WL019858
|
Nathiya
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nathiya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/816-A
(Perandur)
|
2902013000NRG23010720220763559
|
02/07/2022
|
Malliga
|
2902013WL019858
|
Malliga
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malliga
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/839-A
(Perandur)
|
2902013000NRG23010720220763561
|
02/07/2022
|
Senchulakshmi
|
2902013WL019858
|
Senchulakshmi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Senchulakshmi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/93-A
(Perandur)
|
2902013000NRG23010720220763565
|
02/07/2022
|
MUNIYAMMAL
|
2902013WL019858
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|