|
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)
|
2902013000NRG23160420220040610
|
18/04/2022
|
SHANTHI
|
2902013WL001221
|
SHANTHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SHANTHI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-009-003/372-A
(Poochiathipattu)
|
2902013000NRG23160420220040611
|
18/04/2022
|
POONKAVANAM
|
2902013WL001221
|
POONKAVANAM
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520779
|
|
POONKAVANAM
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-009-003/374-A
(Poochiathipattu)
|
2902013000NRG23160420220040612
|
18/04/2022
|
RAJESWARI
|
2902013WL001221
|
RAJESWARI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJESWARI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/15-A
(Poochiathipattu)
|
2902013000NRG23160420220040614
|
18/04/2022
|
Lakshmi
|
2902013WL001221
|
Lakshmi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/23-A
(Poochiathipattu)
|
2902013000NRG23160420220040626
|
18/04/2022
|
MEENA
|
2902013WL001221
|
MEENA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
MEENA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/314-A
(Poochiathipattu)
|
2902013000NRG23160420220040636
|
18/04/2022
|
Govinthammal
|
2902013WL001221
|
Govinthammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Govinthammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/325-A
(Poochiathipattu)
|
2902013000NRG23160420220040640
|
18/04/2022
|
Kalpana
|
2902013WL001221
|
Kalpana
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kalpana
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/337
(Poochiathipattu)
|
2902013000NRG23160420220040642
|
18/04/2022
|
Kamatchi
|
2902013WL001221
|
Kamatchi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kamatchi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/350-A
(Poochiathipattu)
|
2902013000NRG23160420220040644
|
18/04/2022
|
MARAGATHAM
|
2902013WL001221
|
MARAGATHAM
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MARAGATHAM
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/352-A
(Poochiathipattu)
|
2902013000NRG23160420220040645
|
18/04/2022
|
MUNIYAMMAL
|
2902013WL001221
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUNIYAMMAL
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/365-A
(Poochiathipattu)
|
2902013000NRG23160420220040646
|
18/04/2022
|
KANTHA
|
2902013WL001221
|
KANTHA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
KANTHA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/376-A
(Poochiathipattu)
|
2902013000NRG23160420220040647
|
18/04/2022
|
LAKSHMI
|
2902013WL001221
|
LAKSHMI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
LAKSHMI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/377-A
(Poochiathipattu)
|
2902013000NRG23160420220040648
|
18/04/2022
|
SALAMMAL
|
2902013WL001221
|
SALAMMAL
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
SALAMMAL
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/389-A
(Poochiathipattu)
|
2902013000NRG23160420220040649
|
18/04/2022
|
Rajinikanth
|
2902013WL001221
|
Rajinikanth
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajinikanth
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/48-A
(Poochiathipattu)
|
2902013000NRG23160420220040653
|
18/04/2022
|
Chellammal
|
2902013WL001221
|
Chellammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chellammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/59-A
(Poochiathipattu)
|
2902013000NRG23160420220040655
|
18/04/2022
|
Nagammal
|
2902013WL001221
|
Nagammal
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nagammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/67-A
(Poochiathipattu)
|
2902013000NRG23160420220040657
|
18/04/2022
|
Rathinam
|
2902013WL001221
|
Rathinam
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rathinam
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-009-009/73-A
(Poochiathipattu)
|
2902013000NRG23160420220040658
|
18/04/2022
|
MUNIYAMMAL
|
2902013WL001221
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUNIYAMMAL
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-009-009/74-A
(Poochiathipattu)
|
2902013000NRG23160420220040659
|
18/04/2022
|
Kasthuri
|
2902013WL001221
|
Kasthuri
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kasthuri
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-009-010/385-A
(Poochiathipattu)
|
2902013000NRG23160420220040665
|
18/04/2022
|
Chithra
|
2902013WL001221
|
Chithra
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17486
|
17486
|
|
|
|
|
|
|
|