|
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-02-013-047-047/1109-A
(Tharaadchi)
|
2902013000NRG23220720221004570
|
23/07/2022
|
Abirami
|
2902013WL025940
|
Abirami
|
00176
|
IDIB000U041
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Abirami
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1111-A
(Tharaadchi)
|
2902013000NRG23220720221004572
|
23/07/2022
|
Swetha
|
2902013WL025940
|
Swetha
|
00176
|
IDIB000U041
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Swetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/1041-A
(Tharaadchi)
|
2902013000NRG23220720221004558
|
23/07/2022
|
Amulu
|
2902013WL025940
|
Amulu
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amulu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/1043-A
(Tharaadchi)
|
2902013000NRG23220720221004560
|
23/07/2022
|
Karpagam
|
2902013WL025940
|
Karpagam
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karpagam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1056-A
(Tharaadchi)
|
2902013000NRG23220720221004561
|
23/07/2022
|
Gowri
|
2902013WL025940
|
Gowri
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gowri
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1075-A
(Tharaadchi)
|
2902013000NRG23220720221004564
|
23/07/2022
|
SARASWATHY
|
2902013WL025940
|
SARASWATHY
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARASWATHY
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/1077-A
(Tharaadchi)
|
2902013000NRG23220720221004565
|
23/07/2022
|
Jeevitha
|
2902013WL025940
|
Jeevitha
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jeevitha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/1081-A
(Tharaadchi)
|
2902013000NRG23220720221004566
|
23/07/2022
|
Shanthi Priya
|
2902013WL025940
|
Shanthi Priya
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanthi Priya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/1105-A
(Tharaadchi)
|
2902013000NRG23220720221004569
|
23/07/2022
|
Pavithra
|
2902013WL025940
|
Pavithra
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pavithra
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/1110-A
(Tharaadchi)
|
2902013000NRG23220720221004571
|
23/07/2022
|
Manimala
|
2902013WL025940
|
Manimala
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manimala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/1113-A
(Tharaadchi)
|
2902013000NRG23220720221004573
|
23/07/2022
|
Durga
|
2902013WL025940
|
Durga
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Durga
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/1114-A
(Tharaadchi)
|
2902013000NRG23220720221004574
|
23/07/2022
|
Vijayalakshmi
|
2902013WL025940
|
Vijayalakshmi
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/1115-A
(Tharaadchi)
|
2902013000NRG23220720221004575
|
23/07/2022
|
Meenachi
|
2902013WL025940
|
Meenachi
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meenachi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/13-A
(Tharaadchi)
|
2902013000NRG23220720221004577
|
23/07/2022
|
Muniyammal
|
2902013WL025940
|
Muniyammal
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muniyammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/72-A
(Tharaadchi)
|
2902013000NRG23220720221004629
|
23/07/2022
|
Mala
|
2902013WL025940
|
Mala
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mala
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/8-A
(Tharaadchi)
|
2902013000NRG23220720221004641
|
23/07/2022
|
KALAIVANI
|
2902013WL025940
|
KALAIVANI
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALAIVANI
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/815-a
(Tharaadchi)
|
2902013000NRG23220720221004649
|
23/07/2022
|
Sathya
|
2902013WL025940
|
Sathya
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sathya
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/834-A
(Tharaadchi)
|
2902013000NRG23220720221004651
|
23/07/2022
|
Malliga
|
2902013WL025940
|
Malliga
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malliga
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/934-A
(Tharaadchi)
|
2902013000NRG23220720221004659
|
23/07/2022
|
Lakshmi
|
2902013WL025940
|
Lakshmi
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lakshmi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/975-A
(Tharaadchi)
|
2902013000NRG23220720221004668
|
23/07/2022
|
Padma
|
2902013WL025940
|
Padma
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015745985
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|