|
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)
|
2902013000NRG23270520220389041
|
28/05/2022
|
Abirami
|
2902013WL010469
|
Abirami
|
00176
|
IDIB000U041
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Abirami
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1111-A
(Tharaadchi)
|
2902013000NRG23270520220389043
|
28/05/2022
|
Swetha
|
2902013WL010469
|
Swetha
|
00176
|
IDIB000U041
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Swetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-047-005/1106-A
(Tharaadchi)
|
2902013000NRG23270520220389021
|
28/05/2022
|
Pavithra
|
2902013WL010469
|
Pavithra
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pavithra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-047-007/854-A
(Tharaadchi)
|
2902013000NRG23270520220389022
|
28/05/2022
|
Malliga
|
2902013WL010469
|
Malliga
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malliga
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1041-A
(Tharaadchi)
|
2902013000NRG23270520220389030
|
28/05/2022
|
Amulu
|
2902013WL010469
|
Amulu
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Amulu
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1043-A
(Tharaadchi)
|
2902013000NRG23270520220389032
|
28/05/2022
|
Karpagam
|
2902013WL010469
|
Karpagam
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Karpagam
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/1056-A
(Tharaadchi)
|
2902013000NRG23270520220389033
|
28/05/2022
|
Gowri
|
2902013WL010469
|
Gowri
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gowri
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/1075-A
(Tharaadchi)
|
2902013000NRG23270520220389036
|
28/05/2022
|
SARASWATHY
|
2902013WL010469
|
SARASWATHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARASWATHY
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/1077-A
(Tharaadchi)
|
2902013000NRG23270520220389037
|
28/05/2022
|
Jeevitha
|
2902013WL010469
|
Jeevitha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jeevitha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/1081-A
(Tharaadchi)
|
2902013000NRG23270520220389038
|
28/05/2022
|
Shanthi Priya
|
2902013WL010469
|
Shanthi Priya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shanthi Priya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/1105-A
(Tharaadchi)
|
2902013000NRG23270520220389040
|
28/05/2022
|
Pavithra
|
2902013WL010469
|
Pavithra
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pavithra
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/1110-A
(Tharaadchi)
|
2902013000NRG23270520220389042
|
28/05/2022
|
Manimala
|
2902013WL010469
|
Manimala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manimala
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/1113-A
(Tharaadchi)
|
2902013000NRG23270520220389044
|
28/05/2022
|
Durga
|
2902013WL010469
|
Durga
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Durga
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/1114-A
(Tharaadchi)
|
2902013000NRG23270520220389045
|
28/05/2022
|
Vijayalakshmi
|
2902013WL010469
|
Vijayalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vijayalakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/1115-A
(Tharaadchi)
|
2902013000NRG23270520220389046
|
28/05/2022
|
Meenachi
|
2902013WL010469
|
Meenachi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meenachi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/13-A
(Tharaadchi)
|
2902013000NRG23270520220389048
|
28/05/2022
|
Muniyammal
|
2902013WL010469
|
Muniyammal
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/368-A
(Tharaadchi)
|
2902013000NRG23270520220389075
|
28/05/2022
|
Sasikala
|
2902013WL010469
|
Sasikala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sasikala
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/751-A
(Tharaadchi)
|
2902013000NRG23270520220389104
|
28/05/2022
|
Ramya
|
2902013WL010469
|
Ramya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/8-A
(Tharaadchi)
|
2902013000NRG23270520220389114
|
28/05/2022
|
KALAIVANI
|
2902013WL010469
|
KALAIVANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALAIVANI
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/815-a
(Tharaadchi)
|
2902013000NRG23270520220389120
|
28/05/2022
|
Sathya
|
2902013WL010469
|
Sathya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sathya
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/834-A
(Tharaadchi)
|
2902013000NRG23270520220389121
|
28/05/2022
|
Malliga
|
2902013WL010469
|
Malliga
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malliga
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/975-A
(Tharaadchi)
|
2902013000NRG23270520220389141
|
28/05/2022
|
Padma
|
2902013WL010469
|
Padma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24458
|
24458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26858
|
26858
|
|
|
|
|
|
|
|