|
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-02-013-038-038/103-A
(Perandur)
|
2902013000NRG23280820221428183
|
28/08/2022
|
LOGAMMAL
|
2902013WL035655
|
LOGAMMAL
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
LOGAMMAL
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/819-A
(Perandur)
|
2902013000NRG23280820221428259
|
28/08/2022
|
Sudhagar
|
2902013WL035655
|
Sudhagar
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sudhagar
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/833-A
(Perandur)
|
2902013000NRG23280820221428260
|
28/08/2022
|
Dhanalakshmi
|
2902013WL035655
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/107-A
(Perandur)
|
2902013000NRG23280820221428184
|
28/08/2022
|
KALA
|
2902013WL035655
|
KALA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
KALA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/115-A
(Perandur)
|
2902013000NRG23280820221428186
|
28/08/2022
|
Sewvanthi
|
2902013WL035655
|
Sewvanthi
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sewvanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/123-A
(Perandur)
|
2902013000NRG23280820221428187
|
28/08/2022
|
RAMADASS
|
2902013WL035655
|
RAMADASS
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
RAMADASS
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/137-A
(Perandur)
|
2902013000NRG23280820221428191
|
28/08/2022
|
Vijiya
|
2902013WL035655
|
Vijiya
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijiya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/152-A
(Perandur)
|
2902013000NRG23280820221428196
|
28/08/2022
|
Jothi
|
2902013WL035655
|
Jothi
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/156-A
(Perandur)
|
2902013000NRG23280820221428198
|
28/08/2022
|
SARATHA
|
2902013WL035655
|
SARATHA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARATHA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/165-A
(Perandur)
|
2902013000NRG23280820221428202
|
28/08/2022
|
SUMATHI
|
2902013WL035655
|
SUMATHI
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUMATHI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/207-A
(Perandur)
|
2902013000NRG23280820221428208
|
28/08/2022
|
SELVI
|
2902013WL035655
|
SELVI
|
00177
|
IOBA0000215
|
760
|
760
|
Rejected
|
07/09/2022
|
|
011286912
|
Account closed
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/218-A
(Perandur)
|
2902013000NRG23280820221428210
|
28/08/2022
|
Nathiya
|
2902013WL035655
|
Nathiya
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nathiya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/229-A
(Perandur)
|
2902013000NRG23280820221428213
|
28/08/2022
|
SUGUNA
|
2902013WL035655
|
SUGUNA
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUGUNA
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/235-A
(Perandur)
|
2902013000NRG23280820221428216
|
28/08/2022
|
Sathiya
|
2902013WL035655
|
Sathiya
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sathiya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/241-A
(Perandur)
|
2902013000NRG23280820221428218
|
28/08/2022
|
CHOKKAMMAL
|
2902013WL035655
|
CHOKKAMMAL
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHOKKAMMAL
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/242-A
(Perandur)
|
2902013000NRG23280820221428219
|
28/08/2022
|
Selvi
|
2902013WL035655
|
Selvi
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/262-A
(Perandur)
|
2902013000NRG23280820221428222
|
28/08/2022
|
NAGAMMAL
|
2902013WL035655
|
NAGAMMAL
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGAMMAL
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/277-A
(Perandur)
|
2902013000NRG23280820221428226
|
28/08/2022
|
Chithirammal
|
2902013WL035655
|
Chithirammal
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chithirammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/320-A
(Perandur)
|
2902013000NRG23280820221428233
|
28/08/2022
|
KOMMATHTHA
|
2902013WL035655
|
KOMMATHTHA
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
KOMMATHTHA
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/348-A
(Perandur)
|
2902013000NRG23280820221428234
|
28/08/2022
|
Senjiyammal
|
2902013WL035655
|
Senjiyammal
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
Senjiyammal
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/412-A
(Perandur)
|
2902013000NRG23280820221428235
|
28/08/2022
|
SANDHAVALII
|
2902013WL035655
|
SANDHAVALII
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANDHAVALII
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/654
(Perandur)
|
2902013000NRG23280820221428240
|
28/08/2022
|
Bhuvaneswari
|
2902013WL035655
|
Bhuvaneswari
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bhuvaneswari
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/694-A
(Perandur)
|
2902013000NRG23280820221428244
|
28/08/2022
|
HEMAVATHI
|
2902013WL035655
|
HEMAVATHI
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
HEMAVATHI
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/766-A
(Perandur)
|
2902013000NRG23280820221428255
|
28/08/2022
|
Managa
|
2902013WL035655
|
Managa
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
05/09/2022
|
|
011286912
|
|
Managa
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/786-A
(Perandur)
|
2902013000NRG23280820221428256
|
28/08/2022
|
Dhurga
|
2902013WL035655
|
Dhurga
|
00177
|
IOBA0000215
|
760
|
760
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhurga
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/792-A
(Perandur)
|
2902013000NRG23280820221428257
|
28/08/2022
|
Thenmozhi
|
2902013WL035655
|
Thenmozhi
|
00177
|
IOBA0000215
|
570
|
570
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thenmozhi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/793-A
(Perandur)
|
2902013000NRG23280820221428258
|
28/08/2022
|
Sowtharam
|
2902013WL035655
|
Sowtharam
|
00177
|
IOBA0000215
|
380
|
380
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sowtharam
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/99-A
(Perandur)
|
2902013000NRG23280820221428261
|
28/08/2022
|
Ramya
|
2902013WL035655
|
Ramya
|
00177
|
IOBA0000215
|
950
|
950
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20777
|
20777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24082
|
24082
|
|
|
|
|
|
|
|