|
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-02-013-011-011/129-A
(Thamaraipakkam)
|
2902013000NRG23270820221418083
|
28/08/2022
|
Bommi
|
2902013WL035351
|
Bommi
|
00177
|
IOBA0003272
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bommi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-016/1199-A
(Thamaraipakkam)
|
2902013000NRG23270820221418147
|
28/08/2022
|
Esthar Stlla meri
|
2902013WL035351
|
Esthar Stlla meri
|
00177
|
IOBA0003272
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Esthar Stlla meri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-011-001/1230-A
(Thamaraipakkam)
|
2902013000NRG23270820221418073
|
28/08/2022
|
lakshmi
|
2902013WL035351
|
lakshmi
|
00462
|
UCBA0000518
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286912
|
|
lakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-004/1264-A
(Thamaraipakkam)
|
2902013000NRG23270820221418074
|
28/08/2022
|
Komala
|
2902013WL035351
|
Komala
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Komala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-011-004/1309-A
(Thamaraipakkam)
|
2902013000NRG23270820221418075
|
28/08/2022
|
Reeta
|
2902013WL035351
|
Reeta
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Reeta
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1097-A
(Thamaraipakkam)
|
2902013000NRG23270820221418079
|
28/08/2022
|
Kirushnaveni
|
2902013WL035351
|
Kirushnaveni
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kirushnaveni
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1153-A
(Thamaraipakkam)
|
2902013000NRG23270820221418080
|
28/08/2022
|
Semmathammal
|
2902013WL035351
|
Semmathammal
|
00462
|
UCBA0000518
|
360
|
360
|
Processed
|
05/09/2022
|
|
011286912
|
|
Semmathammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1181-A
(Thamaraipakkam)
|
2902013000NRG23270820221418081
|
28/08/2022
|
Savithiri
|
2902013WL035351
|
Savithiri
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Savithiri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/151-A
(Thamaraipakkam)
|
2902013000NRG23270820221418088
|
28/08/2022
|
Silambarasab
|
2902013WL035351
|
Silambarasab
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
05/09/2022
|
|
011286912
|
|
Silambarasab
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/288-A
(Thamaraipakkam)
|
2902013000NRG23270820221418096
|
28/08/2022
|
Jothi
|
2902013WL035351
|
Jothi
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/923-A
(Thamaraipakkam)
|
2902013000NRG23270820221418132
|
28/08/2022
|
Jayanthi
|
2902013WL035351
|
Jayanthi
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayanthi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-011-012/1043-A
(Thamaraipakkam)
|
2902013000NRG23270820221418138
|
28/08/2022
|
Mageswari
|
2902013WL035351
|
Mageswari
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mageswari
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-011-016/1156-A
(Thamaraipakkam)
|
2902013000NRG23270820221418144
|
28/08/2022
|
Shalini
|
2902013WL035351
|
Shalini
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shalini
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-011-016/1161-A
(Thamaraipakkam)
|
2902013000NRG23270820221418145
|
28/08/2022
|
Thanmozhi
|
2902013WL035351
|
Thanmozhi
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thanmozhi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-011-016/1176-A
(Thamaraipakkam)
|
2902013000NRG23270820221418146
|
28/08/2022
|
Tamilselvi
|
2902013WL035351
|
Tamilselvi
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tamilselvi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-011-016/1227-A
(Thamaraipakkam)
|
2902013000NRG23270820221418148
|
28/08/2022
|
Suriya
|
2902013WL035351
|
Suriya
|
00462
|
UCBA0000518
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suriya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-011-016/1228-A
(Thamaraipakkam)
|
2902013000NRG23270820221418149
|
28/08/2022
|
Saraswathi
|
2902013WL035351
|
Saraswathi
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saraswathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-011-016/1271-A
(Thamaraipakkam)
|
2902013000NRG23270820221418150
|
28/08/2022
|
Andal
|
2902013WL035351
|
Andal
|
00462
|
UCBA0000518
|
360
|
360
|
Processed
|
05/09/2022
|
|
011286912
|
|
Andal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-011-017/1220-A
(Thamaraipakkam)
|
2902013000NRG23270820221418152
|
28/08/2022
|
Srivithya
|
2902013WL035351
|
Srivithya
|
00462
|
UCBA0000518
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Srivithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12104
|
12104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13724
|
13724
|
|
|
|
|
|
|
|