|
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-02-013-012-012/324-A
(Thamaraikuppam)
|
2902013000NRG23300720221086118
|
30/07/2022
|
Lakshmi
|
2902013WL027744
|
Lakshmi
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/326-A
(Thamaraikuppam)
|
2902013000NRG23300720221086119
|
30/07/2022
|
Radha
|
2902013WL027744
|
Radha
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Radha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/327-A
(Thamaraikuppam)
|
2902013000NRG23300720221086120
|
30/07/2022
|
Priya
|
2902013WL027744
|
Priya
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Priya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/330-A
(Thamaraikuppam)
|
2902013000NRG23300720221086122
|
30/07/2022
|
Nagamma
|
2902013WL027744
|
Nagamma
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nagamma
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/331-A
(Thamaraikuppam)
|
2902013000NRG23300720221086123
|
30/07/2022
|
Chandra
|
2902013WL027744
|
Chandra
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chandra
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/333-A
(Thamaraikuppam)
|
2902013000NRG23300720221086124
|
30/07/2022
|
Sulochana
|
2902013WL027744
|
Sulochana
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sulochana
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/335-A
(Thamaraikuppam)
|
2902013000NRG23300720221086125
|
30/07/2022
|
Athilakshmi
|
2902013WL027744
|
Athilakshmi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Athilakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/340-A
(Thamaraikuppam)
|
2902013000NRG23300720221086126
|
30/07/2022
|
Saritha
|
2902013WL027744
|
Saritha
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saritha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/341-A
(Thamaraikuppam)
|
2902013000NRG23300720221086127
|
30/07/2022
|
Revathi
|
2902013WL027744
|
Revathi
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Revathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/343-A
(Thamaraikuppam)
|
2902013000NRG23300720221086128
|
30/07/2022
|
Kamachi
|
2902013WL027744
|
Kamachi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kamachi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/365-A
(Thamaraikuppam)
|
2902013000NRG23300720221086129
|
30/07/2022
|
Subucon
|
2902013WL027744
|
Subucon
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Subucon
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/367-A
(Thamaraikuppam)
|
2902013000NRG23300720221086130
|
30/07/2022
|
Delsheeth
|
2902013WL027744
|
Delsheeth
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Delsheeth
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/373-A
(Thamaraikuppam)
|
2902013000NRG23300720221086132
|
30/07/2022
|
Lakshmi
|
2902013WL027744
|
Lakshmi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-012-013/364-A
(Thamaraikuppam)
|
2902013000NRG23300720221086140
|
30/07/2022
|
Najipunnisha
|
2902013WL027744
|
Najipunnisha
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Najipunnisha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-012-013/366-A
(Thamaraikuppam)
|
2902013000NRG23300720221086141
|
30/07/2022
|
Ammu
|
2902013WL027744
|
Ammu
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ammu
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-012-013/368-A
(Thamaraikuppam)
|
2902013000NRG23300720221086142
|
30/07/2022
|
Aubdulsha
|
2902013WL027744
|
Aubdulsha
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Aubdulsha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-012-014/302-A
(Thamaraikuppam)
|
2902013000NRG23300720221086144
|
30/07/2022
|
Citiyamma
|
2902013WL027744
|
Citiyamma
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Citiyamma
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-012-015/362-A
(Thamaraikuppam)
|
2902013000NRG23300720221086145
|
30/07/2022
|
Nanthini
|
2902013WL027744
|
Nanthini
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nanthini
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-012-015/375-A
(Thamaraikuppam)
|
2902013000NRG23300720221086146
|
30/07/2022
|
Ganaga
|
2902013WL027744
|
Ganaga
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ganaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/378-A
(Thamaraikuppam)
|
2902013000NRG23300720221086133
|
30/07/2022
|
Bhuvaneswari
|
2902013WL027744
|
Bhuvaneswari
|
00415
|
SBIN0014700
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|