|
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-02-013-009-003/369-A
(Poochiathipattu)
|
2902013000NRG23141120222209831
|
14/11/2022
|
MARIYAMMAL
|
2902013WL054341
|
MARIYAMMAL
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYAMMAL
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-009-003/371-A
(Poochiathipattu)
|
2902013000NRG23141120222209832
|
14/11/2022
|
SENTHIL PRABHA
|
2902013WL054341
|
SENTHIL PRABHA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
SENTHIL PRABHA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-009-003/372-A
(Poochiathipattu)
|
2902013000NRG23141120222209833
|
14/11/2022
|
POONKAVANAM
|
2902013WL054341
|
POONKAVANAM
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
POONKAVANAM
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/13-A
(Poochiathipattu)
|
2902013000NRG23141120222209834
|
14/11/2022
|
Govindhammal
|
2902013WL054341
|
Govindhammal
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindhammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/35-A
(Poochiathipattu)
|
2902013000NRG23141120222209844
|
14/11/2022
|
LALITHA
|
2902013WL054341
|
LALITHA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
LALITHA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/350-A
(Poochiathipattu)
|
2902013000NRG23141120222209845
|
14/11/2022
|
MARAGATHAM
|
2902013WL054341
|
MARAGATHAM
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARAGATHAM
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/376-A
(Poochiathipattu)
|
2902013000NRG23141120222209846
|
14/11/2022
|
LAKSHMI
|
2902013WL054341
|
LAKSHMI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/377-A
(Poochiathipattu)
|
2902013000NRG23141120222209847
|
14/11/2022
|
SALAMMAL
|
2902013WL054341
|
SALAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
SALAMMAL
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/395-A
(Poochiathipattu)
|
2902013000NRG23141120222209848
|
14/11/2022
|
PACHAIYAMMAL
|
2902013WL054341
|
PACHAIYAMMAL
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PACHAIYAMMAL
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/408-A
(Poochiathipattu)
|
2902013000NRG23141120222209849
|
14/11/2022
|
SIVAGAMI
|
2902013WL054341
|
SIVAGAMI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVAGAMI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/54-A
(Poochiathipattu)
|
2902013000NRG23141120222209852
|
14/11/2022
|
LAKSHMI
|
2902013WL054341
|
LAKSHMI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/56-A
(Poochiathipattu)
|
2902013000NRG23141120222209853
|
14/11/2022
|
priya
|
2902013WL054341
|
priya
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
priya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/59-A
(Poochiathipattu)
|
2902013000NRG23141120222209854
|
14/11/2022
|
Nagammal
|
2902013WL054341
|
Nagammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/63-A
(Poochiathipattu)
|
2902013000NRG23141120222209856
|
14/11/2022
|
ANNAMMAL
|
2902013WL054341
|
ANNAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANNAMMAL
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/74-A
(Poochiathipattu)
|
2902013000NRG23141120222209858
|
14/11/2022
|
Kasthuri
|
2902013WL054341
|
Kasthuri
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kasthuri
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-009-012/253-A
(Poochiathipattu)
|
2902013000NRG23141120222209859
|
14/11/2022
|
GAJALAKSHMI
|
2902013WL054341
|
GAJALAKSHMI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
GAJALAKSHMI
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-009-012/398-A
(Poochiathipattu)
|
2902013000NRG23141120222209860
|
14/11/2022
|
MUNIYAMMAL
|
2902013WL054341
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUNIYAMMAL
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-009-012/402-A
(Poochiathipattu)
|
2902013000NRG23141120222209861
|
14/11/2022
|
AISHWARYA
|
2902013WL054341
|
AISHWARYA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
AISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/61-A
(Poochiathipattu)
|
2902013000NRG23141120222209855
|
14/11/2022
|
VENKATESAN
|
2902013WL054341
|
VENKATESAN
|
00177
|
IOBA0003096
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|