|
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-02-013-013-013/155-A
(Guruvoyal)
|
2902013000NRG23020720220790995
|
04/07/2022
|
vijaya
|
2902013WL020622
|
vijaya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
vijaya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/189-A
(Guruvoyal)
|
2902013000NRG23020720220790996
|
04/07/2022
|
Meenakshi
|
2902013WL020622
|
Meenakshi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meenakshi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/198-A
(Guruvoyal)
|
2902013000NRG23020720220790999
|
04/07/2022
|
Devaki
|
2902013WL020622
|
Devaki
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devaki
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/265-A
(Guruvoyal)
|
2902013000NRG23020720220791003
|
04/07/2022
|
sarswathi
|
2902013WL020622
|
sarswathi
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
sarswathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/268-A
(Guruvoyal)
|
2902013000NRG23020720220791004
|
04/07/2022
|
SELVI
|
2902013WL020622
|
SELVI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/271-A
(Guruvoyal)
|
2902013000NRG23020720220791007
|
04/07/2022
|
Kumutha
|
2902013WL020622
|
Kumutha
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kumutha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/280-A
(Guruvoyal)
|
2902013000NRG23020720220791011
|
04/07/2022
|
LAKSHMI
|
2902013WL020622
|
LAKSHMI
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
LAKSHMI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/297-A
(Guruvoyal)
|
2902013000NRG23020720220791019
|
04/07/2022
|
Kasthuri
|
2902013WL020622
|
Kasthuri
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasthuri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/297-A
(Guruvoyal)
|
2902013000NRG23020720220791020
|
04/07/2022
|
VIJAYALAKSHMI S
|
2902013WL020622
|
VIJAYALAKSHMI S
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYALAKSHMI S
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/300-A
(Guruvoyal)
|
2902013000NRG23020720220791021
|
04/07/2022
|
punitha
|
2902013WL020622
|
punitha
|
00048
|
BKID0008225
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
punitha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/314-A
(Guruvoyal)
|
2902013000NRG23020720220791023
|
04/07/2022
|
pushpalatha
|
2902013WL020622
|
pushpalatha
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
pushpalatha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/375-A
(Guruvoyal)
|
2902013000NRG23020720220791028
|
04/07/2022
|
chithra
|
2902013WL020622
|
chithra
|
00048
|
BKID0008225
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186076
|
|
chithra
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/399-A
(Guruvoyal)
|
2902013000NRG23020720220791029
|
04/07/2022
|
Manimegalai
|
2902013WL020622
|
Manimegalai
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manimegalai
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/402-A
(Guruvoyal)
|
2902013000NRG23020720220791030
|
04/07/2022
|
SUmithra
|
2902013WL020622
|
SUmithra
|
00048
|
BKID0008225
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUmithra
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/67-A
(Guruvoyal)
|
2902013000NRG23020720220791032
|
04/07/2022
|
rekha
|
2902013WL020622
|
rekha
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
rekha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/812-A
(Guruvoyal)
|
2902013000NRG23020720220791037
|
04/07/2022
|
Jothilakshmi
|
2902013WL020622
|
Jothilakshmi
|
00048
|
BKID0008225
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jothilakshmi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/89-A
(Guruvoyal)
|
2902013000NRG23020720220791038
|
04/07/2022
|
PONNIYAMMAL
|
2902013WL020622
|
PONNIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/279-A
(Guruvoyal)
|
2902013000NRG23020720220791010
|
04/07/2022
|
Indra
|
2902013WL020622
|
Indra
|
00177
|
IOBA0003096
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indra
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/805-A
(Guruvoyal)
|
2902013000NRG23020720220791036
|
04/07/2022
|
Saraswathy
|
2902013WL020622
|
Saraswathy
|
00177
|
IOBA0003096
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|