|
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-02-013-011-002/1258-A
(Thamaraipakkam)
|
2902013000NRG23241020221999452
|
26/10/2022
|
Buvaneswari
|
2902013WL049108
|
Buvaneswari
|
00177
|
IOBA0003272
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Buvaneswari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-002/1262-A
(Thamaraipakkam)
|
2902013000NRG23241020221999453
|
26/10/2022
|
Saritha
|
2902013WL049108
|
Saritha
|
00177
|
IOBA0003272
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-011-001/1235-A
(Thamaraipakkam)
|
2902013000NRG23241020221999450
|
26/10/2022
|
Manimozhi
|
2902013WL049108
|
Manimozhi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimozhi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-002/1251-A
(Thamaraipakkam)
|
2902013000NRG23241020221999451
|
26/10/2022
|
Pujji
|
2902013WL049108
|
Pujji
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pujji
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-011-002/1268-A
(Thamaraipakkam)
|
2902013000NRG23241020221999454
|
26/10/2022
|
Kalpana
|
2902013WL049108
|
Kalpana
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalpana
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-011-002/1305-A
(Thamaraipakkam)
|
2902013000NRG23241020221999455
|
26/10/2022
|
Ravathy
|
2902013WL049108
|
Ravathy
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ravathy
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1158-A
(Thamaraipakkam)
|
2902013000NRG23241020221999468
|
26/10/2022
|
Arumugam
|
2902013WL049108
|
Arumugam
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arumugam
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/379-A
(Thamaraipakkam)
|
2902013000NRG23241020221999487
|
26/10/2022
|
Easwari
|
2902013WL049108
|
Easwari
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Easwari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/383-A
(Thamaraipakkam)
|
2902013000NRG23241020221999490
|
26/10/2022
|
Bakthavachalam
|
2902013WL049108
|
Bakthavachalam
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bakthavachalam
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/406-A
(Thamaraipakkam)
|
2902013000NRG23241020221999509
|
26/10/2022
|
Pazhani
|
2902013WL049108
|
Pazhani
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pazhani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/421-A
(Thamaraipakkam)
|
2902013000NRG23241020221999520
|
26/10/2022
|
Yuvaraj
|
2902013WL049108
|
Yuvaraj
|
00462
|
UCBA0000518
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yuvaraj
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/652-A
(Thamaraipakkam)
|
2902013000NRG23241020221999531
|
26/10/2022
|
Jayalakshmi
|
2902013WL049108
|
Jayalakshmi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/708
(Thamaraipakkam)
|
2902013000NRG23241020221999536
|
26/10/2022
|
Malliga
|
2902013WL049108
|
Malliga
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malliga
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-011-017/1184-A
(Thamaraipakkam)
|
2902013000NRG23241020221999546
|
26/10/2022
|
Santhiya
|
2902013WL049108
|
Santhiya
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhiya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-011-017/1190-A
(Thamaraipakkam)
|
2902013000NRG23241020221999547
|
26/10/2022
|
Selvi
|
2902013WL049108
|
Selvi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-011-019/1182-A
(Thamaraipakkam)
|
2902013000NRG23241020221999549
|
26/10/2022
|
Palaniyammal
|
2902013WL049108
|
Palaniyammal
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11167
|
11167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12967
|
12967
|
|
|
|
|
|
|
|