|
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-02-013-047-047/1133-A
(Tharaadchi)
|
2902013000NRG23121120222196713
|
14/11/2022
|
Muniyamma
|
2902013WL054051
|
Muniyamma
|
00176
|
IDIB000U041
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muniyamma
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-047-047/1140-A
(Tharaadchi)
|
2902013000NRG23121120222196718
|
14/11/2022
|
Kalaivani
|
2902013WL054051
|
Kalaivani
|
00176
|
IDIB000U041
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-047-047/1132-A
(Tharaadchi)
|
2902013000NRG23121120222196712
|
14/11/2022
|
Shenbagavalli
|
2902013WL054051
|
Shenbagavalli
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shenbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-047-005/1100-A
(Tharaadchi)
|
2902013000NRG23121120222196687
|
14/11/2022
|
Kasthuri
|
2902013WL054051
|
Kasthuri
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasthuri
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1018-A
(Tharaadchi)
|
2902013000NRG23121120222196691
|
14/11/2022
|
Elakkiya
|
2902013WL054051
|
Elakkiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elakkiya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/102-A
(Tharaadchi)
|
2902013000NRG23121120222196692
|
14/11/2022
|
Geetha
|
2902013WL054051
|
Geetha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Geetha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/1078
(Tharaadchi)
|
2902013000NRG23121120222196695
|
14/11/2022
|
Nilakandan
|
2902013WL054051
|
Nilakandan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nilakandan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/108-A
(Tharaadchi)
|
2902013000NRG23121120222196697
|
14/11/2022
|
Vanamal
|
2902013WL054051
|
Vanamal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanamal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/1098-A
(Tharaadchi)
|
2902013000NRG23121120222196699
|
14/11/2022
|
Bakyalakshmi
|
2902013WL054051
|
Bakyalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bakyalakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/1112-A
(Tharaadchi)
|
2902013000NRG23121120222196700
|
14/11/2022
|
Manju
|
2902013WL054051
|
Manju
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manju
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/1116-A
(Tharaadchi)
|
2902013000NRG23121120222196701
|
14/11/2022
|
Bhavani
|
2902013WL054051
|
Bhavani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhavani
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/1117-A
(Tharaadchi)
|
2902013000NRG23121120222196702
|
14/11/2022
|
Saranya
|
2902013WL054051
|
Saranya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saranya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/1118-A
(Tharaadchi)
|
2902013000NRG23121120222196703
|
14/11/2022
|
Rasika
|
2902013WL054051
|
Rasika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rasika
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/1119-A
(Tharaadchi)
|
2902013000NRG23121120222196704
|
14/11/2022
|
Anitha
|
2902013WL054051
|
Anitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/1122-A
(Tharaadchi)
|
2902013000NRG23121120222196706
|
14/11/2022
|
Chitra
|
2902013WL054051
|
Chitra
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chitra
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/1123-A
(Tharaadchi)
|
2902013000NRG23121120222196707
|
14/11/2022
|
Sowntharya
|
2902013WL054051
|
Sowntharya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sowntharya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/1126-A
(Tharaadchi)
|
2902013000NRG23121120222196708
|
14/11/2022
|
Manimegalai
|
2902013WL054051
|
Manimegalai
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manimegalai
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/1128-A
(Tharaadchi)
|
2902013000NRG23121120222196709
|
14/11/2022
|
Kanniyammal
|
2902013WL054051
|
Kanniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanniyammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/1130-A
(Tharaadchi)
|
2902013000NRG23121120222196711
|
14/11/2022
|
Pavithra
|
2902013WL054051
|
Pavithra
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pavithra
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/1134-A
(Tharaadchi)
|
2902013000NRG23121120222196714
|
14/11/2022
|
Keertha
|
2902013WL054051
|
Keertha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Keertha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/1142-A
(Tharaadchi)
|
2902013000NRG23121120222196719
|
14/11/2022
|
Arjunan
|
2902013WL054051
|
Arjunan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arjunan
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/1143-A
(Tharaadchi)
|
2902013000NRG23121120222196720
|
14/11/2022
|
Silambarasan
|
2902013WL054051
|
Silambarasan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Silambarasan
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/174-A
(Tharaadchi)
|
2902013000NRG23121120222196738
|
14/11/2022
|
malli
|
2902013WL054051
|
malli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
malli
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/228-A
(Tharaadchi)
|
2902013000NRG23121120222196753
|
14/11/2022
|
Raji
|
2902013WL054051
|
Raji
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Raji
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-047-047/244-A
(Tharaadchi)
|
2902013000NRG23121120222196760
|
14/11/2022
|
Valliyamma
|
2902013WL054051
|
Valliyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliyamma
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-047-047/263-A
(Tharaadchi)
|
2902013000NRG23121120222196764
|
14/11/2022
|
Jaya
|
2902013WL054051
|
Jaya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jaya
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-047-047/268-A
(Tharaadchi)
|
2902013000NRG23121120222196767
|
14/11/2022
|
madurammal
|
2902013WL054051
|
madurammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
madurammal
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-047-047/279-A
(Tharaadchi)
|
2902013000NRG23121120222196772
|
14/11/2022
|
Govindamal
|
2902013WL054051
|
Govindamal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindamal
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-047-047/345-A
(Tharaadchi)
|
2902013000NRG23121120222196780
|
14/11/2022
|
Laila
|
2902013WL054051
|
Laila
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Laila
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-047-047/348-A
(Tharaadchi)
|
2902013000NRG23121120222196782
|
14/11/2022
|
MALI
|
2902013WL054051
|
MALI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MALI
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-047-047/372-A
(Tharaadchi)
|
2902013000NRG23121120222196788
|
14/11/2022
|
rajeshwari
|
2902013WL054051
|
rajeshwari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
rajeshwari
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-047-047/768-A
(Tharaadchi)
|
2902013000NRG23121120222196799
|
14/11/2022
|
Radha
|
2902013WL054051
|
Radha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radha
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-047-047/808-A
(Tharaadchi)
|
2902013000NRG23121120222196807
|
14/11/2022
|
Sharmila
|
2902013WL054051
|
Sharmila
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sharmila
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-047-047/94-A
(Tharaadchi)
|
2902013000NRG23121120222196826
|
14/11/2022
|
subramani
|
2902013WL054051
|
subramani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
35
|
ELLAPURAM
|
TN-02-013-047-047/1120-A
(Tharaadchi)
|
2902013000NRG23121120222196705
|
14/11/2022
|
Jayasri
|
2902013WL054051
|
Jayasri
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayasri
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-047-047/1135-A
(Tharaadchi)
|
2902013000NRG23121120222196715
|
14/11/2022
|
Gokulan
|
2902013WL054051
|
Gokulan
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gokulan
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-047-047/1138-A
(Tharaadchi)
|
2902013000NRG23121120222196716
|
14/11/2022
|
Vedavalli
|
2902013WL054051
|
Vedavalli
|
00415
|
SBIN0014700
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vedavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|