|
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-02-013-012-012/161-A
(Thamaraikuppam)
|
2902013000NRG23240620220704655
|
24/06/2022
|
ramjaabi
|
2902013WL018312
|
ramjaabi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ramjaabi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/202-A
(Thamaraikuppam)
|
2902013000NRG23240620220704666
|
24/06/2022
|
Sudha
|
2902013WL018312
|
Sudha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/22-A
(Thamaraikuppam)
|
2902013000NRG23240620220704673
|
24/06/2022
|
subbulakshmi
|
2902013WL018312
|
subbulakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
subbulakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/247-a
(Thamaraikuppam)
|
2902013000NRG23240620220704684
|
24/06/2022
|
LATHA
|
2902013WL018312
|
LATHA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
LATHA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/250-A
(Thamaraikuppam)
|
2902013000NRG23240620220704686
|
24/06/2022
|
Saradha
|
2902013WL018312
|
Saradha
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saradha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/283-A
(Thamaraikuppam)
|
2902013000NRG23240620220704697
|
24/06/2022
|
MALLISESWARI
|
2902013WL018312
|
MALLISESWARI
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLISESWARI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/326-A
(Thamaraikuppam)
|
2902013000NRG23240620220704702
|
24/06/2022
|
Radha
|
2902013WL018312
|
Radha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Radha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/328-A
(Thamaraikuppam)
|
2902013000NRG23240620220704703
|
24/06/2022
|
Vimala
|
2902013WL018312
|
Vimala
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vimala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/332-A
(Thamaraikuppam)
|
2902013000NRG23240620220704705
|
24/06/2022
|
Santhi
|
2902013WL018312
|
Santhi
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/333-A
(Thamaraikuppam)
|
2902013000NRG23240620220704706
|
24/06/2022
|
Sulochana
|
2902013WL018312
|
Sulochana
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sulochana
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/335-A
(Thamaraikuppam)
|
2902013000NRG23240620220704707
|
24/06/2022
|
Athilakshmi
|
2902013WL018312
|
Athilakshmi
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Athilakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/350-A
(Thamaraikuppam)
|
2902013000NRG23240620220704708
|
24/06/2022
|
Rajendhiran
|
2902013WL018312
|
Rajendhiran
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajendhiran
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/372-A
(Thamaraikuppam)
|
2902013000NRG23240620220704711
|
24/06/2022
|
Sumathi
|
2902013WL018312
|
Sumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/373-A
(Thamaraikuppam)
|
2902013000NRG23240620220704712
|
24/06/2022
|
Lakshmi
|
2902013WL018312
|
Lakshmi
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/41-A
(Thamaraikuppam)
|
2902013000NRG23240620220704716
|
24/06/2022
|
SHAMALA
|
2902013WL018312
|
SHAMALA
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861850
|
|
SHAMALA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-012-015/375-A
(Thamaraikuppam)
|
2902013000NRG23240620220704737
|
24/06/2022
|
Ganaga
|
2902013WL018312
|
Ganaga
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/378-A
(Thamaraikuppam)
|
2902013000NRG23240620220704713
|
24/06/2022
|
Bhuvaneswari
|
2902013WL018312
|
Bhuvaneswari
|
00415
|
SBIN0014700
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|