|
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-02-013-043-044/375-A
(Senjiagaram)
|
2902013000NRG23270920221743032
|
27/09/2022
|
Geetha
|
2902013WL043085
|
Geetha
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-043-002/367-A
(Senjiagaram)
|
2902013000NRG23270920221742974
|
27/09/2022
|
Nirosha
|
2902013WL043085
|
Nirosha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nirosha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-043-006/277-A
(Senjiagaram)
|
2902013000NRG23270920221742975
|
27/09/2022
|
Chithra
|
2902013WL043085
|
Chithra
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chithra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-043-006/285-A
(Senjiagaram)
|
2902013000NRG23270920221742976
|
27/09/2022
|
Nagarani
|
2902013WL043085
|
Nagarani
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nagarani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-043-006/292-A
(Senjiagaram)
|
2902013000NRG23270920221742977
|
27/09/2022
|
Jayalakshmi
|
2902013WL043085
|
Jayalakshmi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayalakshmi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-043-006/317-A
(Senjiagaram)
|
2902013000NRG23270920221742979
|
27/09/2022
|
Muthulakshmi
|
2902013WL043085
|
Muthulakshmi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthulakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-043-006/365-A
(Senjiagaram)
|
2902013000NRG23270920221742980
|
27/09/2022
|
Sumathi
|
2902013WL043085
|
Sumathi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sumathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-043-006/372-A
(Senjiagaram)
|
2902013000NRG23270920221742981
|
27/09/2022
|
Jayanthi
|
2902013WL043085
|
Jayanthi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-043-006/376-A
(Senjiagaram)
|
2902013000NRG23270920221742982
|
27/09/2022
|
Roja
|
2902013WL043085
|
Roja
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Roja
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-043-006/377-A
(Senjiagaram)
|
2902013000NRG23270920221742983
|
27/09/2022
|
Murugamma
|
2902013WL043085
|
Murugamma
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Murugamma
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-043-006/92-A
(Senjiagaram)
|
2902013000NRG23270920221742984
|
27/09/2022
|
Ramani
|
2902013WL043085
|
Ramani
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramani
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/146-A
(Senjiagaram)
|
2902013000NRG23270920221742991
|
27/09/2022
|
Valiyammal
|
2902013WL043085
|
Valiyammal
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valiyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/157-A
(Senjiagaram)
|
2902013000NRG23270920221742993
|
27/09/2022
|
Jaisankar
|
2902013WL043085
|
Jaisankar
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jaisankar
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/251-A
(Senjiagaram)
|
2902013000NRG23270920221743007
|
27/09/2022
|
Tamilselvi
|
2902013WL043085
|
Tamilselvi
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Tamilselvi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/258-A
(Senjiagaram)
|
2902013000NRG23270920221743010
|
27/09/2022
|
Kuttiamma
|
2902013WL043085
|
Kuttiamma
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kuttiamma
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/289-A
(Senjiagaram)
|
2902013000NRG23270920221743019
|
27/09/2022
|
Chandra
|
2902013WL043085
|
Chandra
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chandra
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/302-A
(Senjiagaram)
|
2902013000NRG23270920221743021
|
27/09/2022
|
Jeeva
|
2902013WL043085
|
Jeeva
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeeva
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/330-A
(Senjiagaram)
|
2902013000NRG23270920221743022
|
27/09/2022
|
Devi
|
2902013WL043085
|
Devi
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Devi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/334-A
(Senjiagaram)
|
2902013000NRG23270920221743024
|
27/09/2022
|
Lalitha
|
2902013WL043085
|
Lalitha
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lalitha
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/335-A
(Senjiagaram)
|
2902013000NRG23270920221743025
|
27/09/2022
|
Anjala
|
2902013WL043085
|
Anjala
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjala
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/338-A
(Senjiagaram)
|
2902013000NRG23270920221743026
|
27/09/2022
|
Gowthami
|
2902013WL043085
|
Gowthami
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Gowthami
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/347-A
(Senjiagaram)
|
2902013000NRG23270920221743027
|
27/09/2022
|
surya
|
2902013WL043085
|
surya
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
surya
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/51-A
(Senjiagaram)
|
2902013000NRG23270920221743029
|
27/09/2022
|
Varalakshmi
|
2902013WL043085
|
Varalakshmi
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Varalakshmi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-043-044/370-A
(Senjiagaram)
|
2902013000NRG23270920221743030
|
27/09/2022
|
Saranya
|
2902013WL043085
|
Saranya
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saranya
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-043-044/374-A
(Senjiagaram)
|
2902013000NRG23270920221743031
|
27/09/2022
|
Manimegalai
|
2902013WL043085
|
Manimegalai
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36811
|
36811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38216
|
38216
|
|
|
|
|
|
|
|