|
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-02-013-047-047/1095-A
(Tharaadchi)
|
2902013000NRG23230420220089975
|
23/04/2022
|
Thilagam
|
2902013WL002532
|
Thilagam
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Thilagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-047-005/1103-A
(Tharaadchi)
|
2902013000NRG23230420220089961
|
23/04/2022
|
Kasthuri
|
2902013WL002532
|
Kasthuri
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kasthuri
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-047-005/963-A
(Tharaadchi)
|
2902013000NRG23230420220089966
|
23/04/2022
|
Amutha
|
2902013WL002532
|
Amutha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Amutha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-047-047/1004-A
(Tharaadchi)
|
2902013000NRG23230420220089967
|
23/04/2022
|
Kamali
|
2902013WL002532
|
Kamali
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kamali
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-047-047/1019-A
(Tharaadchi)
|
2902013000NRG23230420220089968
|
23/04/2022
|
Kala
|
2902013WL002532
|
Kala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-047-047/1064-A
(Tharaadchi)
|
2902013000NRG23230420220089973
|
23/04/2022
|
Gowri
|
2902013WL002532
|
Gowri
|
00177
|
IOBA0000215
|
540
|
540
|
Processed
|
11/05/2022
|
|
017520293
|
|
Gowri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-047-047/107-A
(Tharaadchi)
|
2902013000NRG23230420220089974
|
23/04/2022
|
Chellammal
|
2902013WL002532
|
Chellammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Chellammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-047-047/110-A
(Tharaadchi)
|
2902013000NRG23230420220089976
|
23/04/2022
|
Vijaya
|
2902013WL002532
|
Vijaya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vijaya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-047-047/1107-A
(Tharaadchi)
|
2902013000NRG23230420220089977
|
23/04/2022
|
Anjala
|
2902013WL002532
|
Anjala
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anjala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-047-047/1121-A
(Tharaadchi)
|
2902013000NRG23230420220089979
|
23/04/2022
|
Nagavalli
|
2902013WL002532
|
Nagavalli
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Nagavalli
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-047-047/1124-A
(Tharaadchi)
|
2902013000NRG23230420220089980
|
23/04/2022
|
Kanaga
|
2902013WL002532
|
Kanaga
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kanaga
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-047-047/1127-A
(Tharaadchi)
|
2902013000NRG23230420220089981
|
23/04/2022
|
Surya
|
2902013WL002532
|
Surya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Surya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-047-047/168-A
(Tharaadchi)
|
2902013000NRG23230420220090004
|
23/04/2022
|
lalitha
|
2902013WL002532
|
lalitha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
lalitha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-047-047/204-A
(Tharaadchi)
|
2902013000NRG23230420220090018
|
23/04/2022
|
kaanthamma
|
2902013WL002532
|
kaanthamma
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
kaanthamma
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-047-047/227-A
(Tharaadchi)
|
2902013000NRG23230420220090038
|
23/04/2022
|
santhi
|
2902013WL002532
|
santhi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
santhi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-047-047/270-A
(Tharaadchi)
|
2902013000NRG23230420220090050
|
23/04/2022
|
karpakam
|
2902013WL002532
|
karpakam
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
karpakam
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-047-047/273-A
(Tharaadchi)
|
2902013000NRG23230420220090052
|
23/04/2022
|
Tulasi
|
2902013WL002532
|
Tulasi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Tulasi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-047-047/280-A
(Tharaadchi)
|
2902013000NRG23230420220090053
|
23/04/2022
|
Annapurani
|
2902013WL002532
|
Annapurani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Annapurani
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-047-047/281-A
(Tharaadchi)
|
2902013000NRG23230420220090054
|
23/04/2022
|
POONGHODHAI
|
2902013WL002532
|
POONGHODHAI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
POONGHODHAI
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-047-047/788-A
(Tharaadchi)
|
2902013000NRG23230420220090074
|
23/04/2022
|
VALLIAMMAL
|
2902013WL002532
|
VALLIAMMAL
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
VALLIAMMAL
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-047-047/833-A
(Tharaadchi)
|
2902013000NRG23230420220090080
|
23/04/2022
|
Retaa
|
2902013WL002532
|
Retaa
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Retaa
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-047-047/874-A
(Tharaadchi)
|
2902013000NRG23230420220090086
|
23/04/2022
|
Thilagavathy
|
2902013WL002532
|
Thilagavathy
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Thilagavathy
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-047-047/935-A
(Tharaadchi)
|
2902013000NRG23230420220090088
|
23/04/2022
|
Pattu
|
2902013WL002532
|
Pattu
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Pattu
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-047-047/961-A
(Tharaadchi)
|
2902013000NRG23230420220090091
|
23/04/2022
|
Abirami
|
2902013WL002532
|
Abirami
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520293
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|