|
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-02-013-038-038/818-A
(Perandur)
|
2902013000NRG23151020221907829
|
15/10/2022
|
Kavitha
|
2902013WL046905
|
Kavitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kavitha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/829-A
(Perandur)
|
2902013000NRG23151020221907831
|
15/10/2022
|
Malar
|
2902013WL046905
|
Malar
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malar
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/836-A
(Perandur)
|
2902013000NRG23151020221907834
|
15/10/2022
|
Jansirani
|
2902013WL046905
|
Jansirani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/828-A
(Perandur)
|
2902013000NRG23151020221907830
|
15/10/2022
|
Lavanya
|
2902013WL046905
|
Lavanya
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/301-A
(Perandur)
|
2902013000NRG23151020221907764
|
15/10/2022
|
Ammu
|
2902013WL046905
|
Ammu
|
00176
|
IDIB000U041
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/10-A
(Perandur)
|
2902013000NRG23151020221907746
|
15/10/2022
|
VASU
|
2902013WL046905
|
VASU
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
VASU
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/304-A
(Perandur)
|
2902013000NRG23151020221907766
|
15/10/2022
|
SALAMMAL
|
2902013WL046905
|
SALAMMAL
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043759
|
|
SALAMMAL
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/305-A
(Perandur)
|
2902013000NRG23151020221907767
|
15/10/2022
|
Lakshmikantha
|
2902013WL046905
|
Lakshmikantha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmikantha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/358-A
(Perandur)
|
2902013000NRG23151020221907776
|
15/10/2022
|
Lakshmi
|
2902013WL046905
|
Lakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/40-A
(Perandur)
|
2902013000NRG23151020221907782
|
15/10/2022
|
MURALI
|
2902013WL046905
|
MURALI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURALI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/445-A
(Perandur)
|
2902013000NRG23151020221907789
|
15/10/2022
|
Indhra
|
2902013WL046905
|
Indhra
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indhra
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/467-A
(Perandur)
|
2902013000NRG23151020221907791
|
15/10/2022
|
SHANTHI
|
2902013WL046905
|
SHANTHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
SHANTHI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/58-A
(Perandur)
|
2902013000NRG23151020221907808
|
15/10/2022
|
DEVAN
|
2902013WL046905
|
DEVAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
DEVAN
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/751-A
(Perandur)
|
2902013000NRG23151020221907822
|
15/10/2022
|
Kalaivani
|
2902013WL046905
|
Kalaivani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalaivani
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/781-A
(Perandur)
|
2902013000NRG23151020221907826
|
15/10/2022
|
Sumathi
|
2902013WL046905
|
Sumathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/810-A
(Perandur)
|
2902013000NRG23151020221907828
|
15/10/2022
|
Bakiyalakshmi
|
2902013WL046905
|
Bakiyalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bakiyalakshmi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/832-A
(Perandur)
|
2902013000NRG23151020221907832
|
15/10/2022
|
Savithiri
|
2902013WL046905
|
Savithiri
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Savithiri
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/835-A
(Perandur)
|
2902013000NRG23151020221907833
|
15/10/2022
|
Indira
|
2902013WL046905
|
Indira
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indira
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/86-A
(Perandur)
|
2902013000NRG23151020221907836
|
15/10/2022
|
Sathya
|
2902013WL046905
|
Sathya
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sathya
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/98-A
(Perandur)
|
2902013000NRG23151020221907839
|
15/10/2022
|
VENKATESAN
|
2902013WL046905
|
VENKATESAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11324
|
11324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15324
|
15324
|
|
|
|
|
|
|
|