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-02-013-009-003/367-A (Poochiathipattu)
|
2902013000NRG23030920221530294
|
03/09/2022
|
SHANTHI
|
2902013WL037698
|
SHANTHI
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHANTHI
|
()
|
2
|
ELLAPURAM
|
TN-02-013-009-003/370-A (Poochiathipattu)
|
2902013000NRG23030920221530295
|
03/09/2022
|
AMUTHA
|
2902013WL037698
|
AMUTHA
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
AMUTHA
|
()
|
3
|
ELLAPURAM
|
TN-02-013-009-003/371-A (Poochiathipattu)
|
2902013000NRG23030920221530296
|
03/09/2022
|
SENTHIL PRABHA
|
2902013WL037698
|
SENTHIL PRABHA
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
SENTHIL PRABHA
|
()
|
4
|
ELLAPURAM
|
TN-02-013-009-003/372-A (Poochiathipattu)
|
2902013000NRG23030920221530297
|
03/09/2022
|
POONKAVANAM
|
2902013WL037698
|
POONKAVANAM
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
POONKAVANAM
|
()
|
5
|
ELLAPURAM
|
TN-02-013-009-003/374-A (Poochiathipattu)
|
2902013000NRG23030920221530298
|
03/09/2022
|
RAJESWARI
|
2902013WL037698
|
RAJESWARI
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJESWARI
|
()
|
6
|
ELLAPURAM
|
TN-02-013-009-009/13-A (Poochiathipattu)
|
2902013000NRG23030920221530299
|
03/09/2022
|
Govindhammal
|
2902013WL037698
|
Govindhammal
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Govindhammal
|
()
|
7
|
ELLAPURAM
|
TN-02-013-009-009/198-A (Poochiathipattu)
|
2902013000NRG23030920221530302
|
03/09/2022
|
Muniammal
|
2902013WL037698
|
Muniammal
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muniammal
|
()
|
8
|
ELLAPURAM
|
TN-02-013-009-009/23-A (Poochiathipattu)
|
2902013000NRG23030920221530309
|
03/09/2022
|
MEENA
|
2902013WL037698
|
MEENA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
MEENA
|
()
|
9
|
ELLAPURAM
|
TN-02-013-009-009/248-A (Poochiathipattu)
|
2902013000NRG23030920221530311
|
03/09/2022
|
Vijayalakshmi
|
2902013WL037698
|
Vijayalakshmi
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vijayalakshmi
|
()
|
10
|
ELLAPURAM
|
TN-02-013-009-009/351-A (Poochiathipattu)
|
2902013000NRG23030920221530316
|
03/09/2022
|
MADHAVI
|
2902013WL037698
|
MADHAVI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
MADHAVI
|
()
|
11
|
ELLAPURAM
|
TN-02-013-009-009/352-A (Poochiathipattu)
|
2902013000NRG23030920221530317
|
03/09/2022
|
MUNIYAMMAL
|
2902013WL037698
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUNIYAMMAL
|
()
|
12
|
ELLAPURAM
|
TN-02-013-009-009/365-A (Poochiathipattu)
|
2902013000NRG23030920221530318
|
03/09/2022
|
KANTHA
|
2902013WL037698
|
KANTHA
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANTHA
|
()
|
13
|
ELLAPURAM
|
TN-02-013-009-009/377-A (Poochiathipattu)
|
2902013000NRG23030920221530319
|
03/09/2022
|
SALAMMAL
|
2902013WL037698
|
SALAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858178
|
|
SALAMMAL
|
()
|
14
|
ELLAPURAM
|
TN-02-013-009-009/395-A (Poochiathipattu)
|
2902013000NRG23030920221530320
|
03/09/2022
|
PACHAIYAMMAL
|
2902013WL037698
|
PACHAIYAMMAL
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
PACHAIYAMMAL
|
()
|
15
|
ELLAPURAM
|
TN-02-013-009-009/408-A (Poochiathipattu)
|
2902013000NRG23030920221530323
|
03/09/2022
|
SIVAGAMI
|
2902013WL037698
|
SIVAGAMI
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
SIVAGAMI
|
()
|
16
|
ELLAPURAM
|
TN-02-013-009-009/42-A (Poochiathipattu)
|
2902013000NRG23030920221530324
|
03/09/2022
|
Pachai
|
2902013WL037698
|
Pachai
|
00048
|
BKID0008225
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pachai
|
()
|
17
|
ELLAPURAM
|
TN-02-013-009-009/48-A (Poochiathipattu)
|
2902013000NRG23030920221530327
|
03/09/2022
|
Chellammal
|
2902013WL037698
|
Chellammal
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chellammal
|
()
|
18
|
ELLAPURAM
|
TN-02-013-009-009/56-A (Poochiathipattu)
|
2902013000NRG23030920221530331
|
03/09/2022
|
priya
|
2902013WL037698
|
priya
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858178
|
|
priya
|
()
|
19
|
ELLAPURAM
|
TN-02-013-009-009/59-A (Poochiathipattu)
|
2902013000NRG23030920221530332
|
03/09/2022
|
Nagammal
|
2902013WL037698
|
Nagammal
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagammal
|
()
|
20
|
ELLAPURAM
|
TN-02-013-009-009/63-A (Poochiathipattu)
|
2902013000NRG23030920221530335
|
03/09/2022
|
ANNAMMAL
|
2902013WL037698
|
ANNAMMAL
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANNAMMAL
|
()
|
21
|
ELLAPURAM
|
TN-02-013-009-009/74-A (Poochiathipattu)
|
2902013000NRG23030920221530336
|
03/09/2022
|
Kasthuri
|
2902013WL037698
|
Kasthuri
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kasthuri
|
()
|
22
|
ELLAPURAM
|
TN-02-013-009-012/253-A (Poochiathipattu)
|
2902013000NRG23030920221530337
|
03/09/2022
|
GAJALAKSHMI
|
2902013WL037698
|
GAJALAKSHMI
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
GAJALAKSHMI
|
()
|
23
|
ELLAPURAM
|
TN-02-013-009-012/398-A (Poochiathipattu)
|
2902013000NRG23030920221530338
|
03/09/2022
|
MUNIYAMMAL
|
2902013WL037698
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUNIYAMMAL
|
()
|
24
|
ELLAPURAM
|
TN-02-013-009-012/402-A (Poochiathipattu)
|
2902013000NRG23030920221530339
|
03/09/2022
|
AISHWARYA
|
2902013WL037698
|
AISHWARYA
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
AISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
25
|
ELLAPURAM
|
TN-02-013-009-009/61-A (Poochiathipattu)
|
2902013000NRG23030920221530334
|
03/09/2022
|
VENKATESAN
|
2902013WL037698
|
VENKATESAN
|
00177
|
IOBA0003096
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15424
|
15424
|
|
|
|
|
|
|
|