|
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-02-013-047-001/1014-A
(Tharaadchi)
|
2902013000NRG23040620220489676
|
06/06/2022
|
Mallika
|
2902013WL012785
|
Mallika
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mallika
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1039-A
(Tharaadchi)
|
2902013000NRG23040620220489678
|
06/06/2022
|
Udhayakumari
|
2902013WL012785
|
Udhayakumari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Udhayakumari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/1046-A
(Tharaadchi)
|
2902013000NRG23040620220489679
|
06/06/2022
|
Shanmugapriya
|
2902013WL012785
|
Shanmugapriya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanmugapriya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/1051-A
(Tharaadchi)
|
2902013000NRG23040620220489680
|
06/06/2022
|
Mangamma
|
2902013WL012785
|
Mangamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mangamma
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1071-A
(Tharaadchi)
|
2902013000NRG23040620220489682
|
06/06/2022
|
SELVI
|
2902013WL012785
|
SELVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1084-A
(Tharaadchi)
|
2902013000NRG23040620220489684
|
06/06/2022
|
Suganthi
|
2902013WL012785
|
Suganthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suganthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/1102-A
(Tharaadchi)
|
2902013000NRG23040620220489685
|
06/06/2022
|
Kesavan
|
2902013WL012785
|
Kesavan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kesavan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/511-A
(Tharaadchi)
|
2902013000NRG23040620220489688
|
06/06/2022
|
samlamma
|
2902013WL012785
|
samlamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
samlamma
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/573-A
(Tharaadchi)
|
2902013000NRG23040620220489698
|
06/06/2022
|
Shobana
|
2902013WL012785
|
Shobana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shobana
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/581-A
(Tharaadchi)
|
2902013000NRG23040620220489705
|
06/06/2022
|
Subulakshmi
|
2902013WL012785
|
Subulakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subulakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/583-A
(Tharaadchi)
|
2902013000NRG23040620220489708
|
06/06/2022
|
Thulasi
|
2902013WL012785
|
Thulasi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thulasi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/594-A
(Tharaadchi)
|
2902013000NRG23040620220489717
|
06/06/2022
|
dhanaalakshmi
|
2902013WL012785
|
dhanaalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
dhanaalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/598-A
(Tharaadchi)
|
2902013000NRG23040620220489721
|
06/06/2022
|
sumathi
|
2902013WL012785
|
sumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
sumathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/602-A
(Tharaadchi)
|
2902013000NRG23040620220489725
|
06/06/2022
|
sutha
|
2902013WL012785
|
sutha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
sutha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/607-A
(Tharaadchi)
|
2902013000NRG23040620220489728
|
06/06/2022
|
Vasantharian
|
2902013WL012785
|
Vasantharian
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantharian
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/616-A
(Tharaadchi)
|
2902013000NRG23040620220489731
|
06/06/2022
|
Sridhaar
|
2902013WL012785
|
Sridhaar
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sridhaar
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/695-A
(Tharaadchi)
|
2902013000NRG23040620220489746
|
06/06/2022
|
PATHMAVATHY
|
2902013WL012785
|
PATHMAVATHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
PATHMAVATHY
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/879-A
(Tharaadchi)
|
2902013000NRG23040620220489762
|
06/06/2022
|
Gangamma
|
2902013WL012785
|
Gangamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gangamma
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/979-A
(Tharaadchi)
|
2902013000NRG23040620220489763
|
06/06/2022
|
Nagamlliswari
|
2902013WL012785
|
Nagamlliswari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagamlliswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/667-A
(Tharaadchi)
|
2902013000NRG23040620220489740
|
06/06/2022
|
SAGUNTHALA
|
2902013WL012785
|
SAGUNTHALA
|
00468
|
UBIN0821152
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAGUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|