|
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)
|
2902013000NRG23070520220187269
|
10/05/2022
|
SHANTHI
|
2902013WL005247
|
SHANTHI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHANTHI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-009-003/370-A
(Poochiathipattu)
|
2902013000NRG23070520220187270
|
10/05/2022
|
AMUTHA
|
2902013WL005247
|
AMUTHA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/15-A
(Poochiathipattu)
|
2902013000NRG23070520220187273
|
10/05/2022
|
Lakshmi
|
2902013WL005247
|
Lakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/23-A
(Poochiathipattu)
|
2902013000NRG23070520220187284
|
10/05/2022
|
MEENA
|
2902013WL005247
|
MEENA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/314-A
(Poochiathipattu)
|
2902013000NRG23070520220187296
|
10/05/2022
|
Govinthammal
|
2902013WL005247
|
Govinthammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govinthammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/325-A
(Poochiathipattu)
|
2902013000NRG23070520220187300
|
10/05/2022
|
Kalpana
|
2902013WL005247
|
Kalpana
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalpana
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/337
(Poochiathipattu)
|
2902013000NRG23070520220187302
|
10/05/2022
|
Kamatchi
|
2902013WL005247
|
Kamatchi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamatchi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/389-A
(Poochiathipattu)
|
2902013000NRG23070520220187304
|
10/05/2022
|
Rajinikanth
|
2902013WL005247
|
Rajinikanth
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajinikanth
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/67-A
(Poochiathipattu)
|
2902013000NRG23070520220187309
|
10/05/2022
|
Rathinam
|
2902013WL005247
|
Rathinam
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathinam
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/73-A
(Poochiathipattu)
|
2902013000NRG23070520220187310
|
10/05/2022
|
MUNIYAMMAL
|
2902013WL005247
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUNIYAMMAL
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/74-A
(Poochiathipattu)
|
2902013000NRG23070520220187311
|
10/05/2022
|
Kasthuri
|
2902013WL005247
|
Kasthuri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasthuri
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-009-010/386-A
(Poochiathipattu)
|
2902013000NRG23070520220187317
|
10/05/2022
|
Rajeshwari
|
2902013WL005247
|
Rajeshwari
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/388-A
(Poochiathipattu)
|
2902013000NRG23070520220187303
|
10/05/2022
|
Sumathi
|
2902013WL005247
|
Sumathi
|
00177
|
IOBA0003096
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11405
|
11405
|
|
|
|
|
|
|
|