|
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)
|
2902013000NRG23191120222249955
|
19/11/2022
|
Lakshmi
|
2902013WL055431
|
Lakshmi
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/326-A
(Thamaraikuppam)
|
2902013000NRG23191120222249956
|
19/11/2022
|
Radha
|
2902013WL055431
|
Radha
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/327-A
(Thamaraikuppam)
|
2902013000NRG23191120222249957
|
19/11/2022
|
Priya
|
2902013WL055431
|
Priya
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Priya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/330-A
(Thamaraikuppam)
|
2902013000NRG23191120222249958
|
19/11/2022
|
Nagamma
|
2902013WL055431
|
Nagamma
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagamma
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/331-A
(Thamaraikuppam)
|
2902013000NRG23191120222249959
|
19/11/2022
|
Chandra
|
2902013WL055431
|
Chandra
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chandra
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/340-A
(Thamaraikuppam)
|
2902013000NRG23191120222249960
|
19/11/2022
|
Saritha
|
2902013WL055431
|
Saritha
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saritha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/341-A
(Thamaraikuppam)
|
2902013000NRG23191120222249961
|
19/11/2022
|
Revathi
|
2902013WL055431
|
Revathi
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/345-A
(Thamaraikuppam)
|
2902013000NRG23191120222249962
|
19/11/2022
|
sanma
|
2902013WL055431
|
sanma
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
sanma
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/346-A
(Thamaraikuppam)
|
2902013000NRG23191120222249963
|
19/11/2022
|
Asina
|
2902013WL055431
|
Asina
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Asina
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/369-A
(Thamaraikuppam)
|
2902013000NRG23191120222249964
|
19/11/2022
|
Vengatalakshmi
|
2902013WL055431
|
Vengatalakshmi
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vengatalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/373-A
(Thamaraikuppam)
|
2902013000NRG23191120222249965
|
19/11/2022
|
Lakshmi
|
2902013WL055431
|
Lakshmi
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-012-014/302-A
(Thamaraikuppam)
|
2902013000NRG23191120222249980
|
19/11/2022
|
Citiyamma
|
2902013WL055431
|
Citiyamma
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Citiyamma
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-012-014/376-A
(Thamaraikuppam)
|
2902013000NRG23191120222249981
|
19/11/2022
|
Suganya
|
2902013WL055431
|
Suganya
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-012-015/362-A
(Thamaraikuppam)
|
2902013000NRG23191120222249982
|
19/11/2022
|
Nanthini
|
2902013WL055431
|
Nanthini
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|