|
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-02-013-011-011/129-A
(Thamaraipakkam)
|
2902013000NRG23130920221608104
|
13/09/2022
|
Bommi
|
2902013WL039639
|
Bommi
|
00177
|
IOBA0003272
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bommi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-011-016/1199-A
(Thamaraipakkam)
|
2902013000NRG23130920221608165
|
13/09/2022
|
Esthar Stlla meri
|
2902013WL039639
|
Esthar Stlla meri
|
00177
|
IOBA0003272
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Esthar Stlla meri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-011-001/1230-A
(Thamaraipakkam)
|
2902013000NRG23130920221608092
|
13/09/2022
|
lakshmi
|
2902013WL039639
|
lakshmi
|
00462
|
UCBA0000518
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857992
|
|
lakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-011-004/1264-A
(Thamaraipakkam)
|
2902013000NRG23130920221608093
|
13/09/2022
|
Komala
|
2902013WL039639
|
Komala
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Komala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-011-004/1309-A
(Thamaraipakkam)
|
2902013000NRG23130920221608094
|
13/09/2022
|
Reeta
|
2902013WL039639
|
Reeta
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Reeta
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-011-011/1097-A
(Thamaraipakkam)
|
2902013000NRG23130920221608099
|
13/09/2022
|
Kirushnaveni
|
2902013WL039639
|
Kirushnaveni
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kirushnaveni
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-011-011/1153-A
(Thamaraipakkam)
|
2902013000NRG23130920221608100
|
13/09/2022
|
Semmathammal
|
2902013WL039639
|
Semmathammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Semmathammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-011-011/1175-A
(Thamaraipakkam)
|
2902013000NRG23130920221608101
|
13/09/2022
|
Nathiya
|
2902013WL039639
|
Nathiya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nathiya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-011-011/1181-A
(Thamaraipakkam)
|
2902013000NRG23130920221608102
|
13/09/2022
|
Savithiri
|
2902013WL039639
|
Savithiri
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Savithiri
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-011-011/156-A
(Thamaraipakkam)
|
2902013000NRG23130920221608108
|
13/09/2022
|
Chinnaponnu
|
2902013WL039639
|
Chinnaponnu
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chinnaponnu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-011-011/288-A
(Thamaraipakkam)
|
2902013000NRG23130920221608116
|
13/09/2022
|
Jothi
|
2902013WL039639
|
Jothi
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jothi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-011-011/327-A
(Thamaraipakkam)
|
2902013000NRG23130920221608119
|
13/09/2022
|
Rani
|
2902013WL039639
|
Rani
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-011-011/348-A
(Thamaraipakkam)
|
2902013000NRG23130920221608125
|
13/09/2022
|
Thilothammal
|
2902013WL039639
|
Thilothammal
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thilothammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-011-016/1101-A
(Thamaraipakkam)
|
2902013000NRG23130920221608161
|
13/09/2022
|
Nanthini
|
2902013WL039639
|
Nanthini
|
00462
|
UCBA0000518
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nanthini
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-011-016/1156-A
(Thamaraipakkam)
|
2902013000NRG23130920221608162
|
13/09/2022
|
Shalini
|
2902013WL039639
|
Shalini
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Shalini
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-011-016/1161-A
(Thamaraipakkam)
|
2902013000NRG23130920221608163
|
13/09/2022
|
Thanmozhi
|
2902013WL039639
|
Thanmozhi
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thanmozhi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-011-016/1176-A
(Thamaraipakkam)
|
2902013000NRG23130920221608164
|
13/09/2022
|
Tamilselvi
|
2902013WL039639
|
Tamilselvi
|
00462
|
UCBA0000518
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Tamilselvi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-011-016/1227-A
(Thamaraipakkam)
|
2902013000NRG23130920221608166
|
13/09/2022
|
Suriya
|
2902013WL039639
|
Suriya
|
00462
|
UCBA0000518
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suriya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-011-016/1228-A
(Thamaraipakkam)
|
2902013000NRG23130920221608167
|
13/09/2022
|
Saraswathi
|
2902013WL039639
|
Saraswathi
|
00462
|
UCBA0000518
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saraswathi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-011-016/1271-A
(Thamaraipakkam)
|
2902013000NRG23130920221608168
|
13/09/2022
|
Andal
|
2902013WL039639
|
Andal
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Andal
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-011-017/1220-A
(Thamaraipakkam)
|
2902013000NRG23130920221608170
|
13/09/2022
|
Srivithya
|
2902013WL039639
|
Srivithya
|
00462
|
UCBA0000518
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Srivithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16005
|
16005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18005
|
18005
|
|
|
|
|
|
|
|