|
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-02-013-011-016/1199-A
(Thamaraipakkam)
|
2902013000NRG23211120222267016
|
21/11/2022
|
Esthar Stlla meri
|
2902013WL055799
|
Esthar Stlla meri
|
00177
|
IOBA0003272
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Esthar Stlla meri
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-016/1232-A
(Thamaraipakkam)
|
2902013000NRG23211120222267017
|
21/11/2022
|
Revathi
|
2902013WL055799
|
Revathi
|
00177
|
IOBA0003272
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-011-001/1230-A
(Thamaraipakkam)
|
2902013000NRG23211120222266957
|
21/11/2022
|
lakshmi
|
2902013WL055799
|
lakshmi
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
lakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-004/1264-A
(Thamaraipakkam)
|
2902013000NRG23211120222266958
|
21/11/2022
|
Komala
|
2902013WL055799
|
Komala
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Komala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-011-004/1309-A
(Thamaraipakkam)
|
2902013000NRG23211120222266959
|
21/11/2022
|
Reeta
|
2902013WL055799
|
Reeta
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Reeta
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1153-A
(Thamaraipakkam)
|
2902013000NRG23211120222266964
|
21/11/2022
|
Semmathammal
|
2902013WL055799
|
Semmathammal
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Semmathammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1175-A
(Thamaraipakkam)
|
2902013000NRG23211120222266965
|
21/11/2022
|
Nathiya
|
2902013WL055799
|
Nathiya
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nathiya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1181-A
(Thamaraipakkam)
|
2902013000NRG23211120222266966
|
21/11/2022
|
Savithiri
|
2902013WL055799
|
Savithiri
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Savithiri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/151-A
(Thamaraipakkam)
|
2902013000NRG23211120222266971
|
21/11/2022
|
Silambarasab
|
2902013WL055799
|
Silambarasab
|
00462
|
UCBA0000518
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Silambarasab
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/288-A
(Thamaraipakkam)
|
2902013000NRG23211120222266975
|
21/11/2022
|
Jothi
|
2902013WL055799
|
Jothi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jothi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/327-A
(Thamaraipakkam)
|
2902013000NRG23211120222266978
|
21/11/2022
|
Rani
|
2902013WL055799
|
Rani
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rani
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/560
(Thamaraipakkam)
|
2902013000NRG23211120222266989
|
21/11/2022
|
Mohana
|
2902013WL055799
|
Mohana
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mohana
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/923-A
(Thamaraipakkam)
|
2902013000NRG23211120222267007
|
21/11/2022
|
Jayanthi
|
2902013WL055799
|
Jayanthi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayanthi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-011-016/1077-A
(Thamaraipakkam)
|
2902013000NRG23211120222267013
|
21/11/2022
|
Nagamani
|
2902013WL055799
|
Nagamani
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagamani
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-011-016/1101-A
(Thamaraipakkam)
|
2902013000NRG23211120222267014
|
21/11/2022
|
Nanthini
|
2902013WL055799
|
Nanthini
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nanthini
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-011-016/1161-A
(Thamaraipakkam)
|
2902013000NRG23211120222267015
|
21/11/2022
|
Thanmozhi
|
2902013WL055799
|
Thanmozhi
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thanmozhi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-011-016/1271-A
(Thamaraipakkam)
|
2902013000NRG23211120222267018
|
21/11/2022
|
Andal
|
2902013WL055799
|
Andal
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Andal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-011-017/1220-A
(Thamaraipakkam)
|
2902013000NRG23211120222267019
|
21/11/2022
|
Srivithya
|
2902013WL055799
|
Srivithya
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Srivithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3362
|
3362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3762
|
3762
|
|
|
|
|
|
|
|