|
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-02-013-005-004/324-A
(Ayalancheri)
|
2902013000NRG23291020222044709
|
01/11/2022
|
I Sathya
|
2902013WL050381
|
I Sathya
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
I Sathya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/11-A
(Ayalancheri)
|
2902013000NRG23291020222044710
|
01/11/2022
|
MANJULA
|
2902013WL050381
|
MANJULA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANJULA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/181-A
(Ayalancheri)
|
2902013000NRG23291020222044711
|
01/11/2022
|
KUPPAN
|
2902013WL050381
|
KUPPAN
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUPPAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/187-A
(Ayalancheri)
|
2902013000NRG23291020222044712
|
01/11/2022
|
SARASVATHY
|
2902013WL050381
|
SARASVATHY
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASVATHY
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/19-A
(Ayalancheri)
|
2902013000NRG23291020222044713
|
01/11/2022
|
Manimegalai
|
2902013WL050381
|
Manimegalai
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manimegalai
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/208-A
(Ayalancheri)
|
2902013000NRG23291020222044715
|
01/11/2022
|
Alamelu
|
2902013WL050381
|
Alamelu
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alamelu
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/21-A
(Ayalancheri)
|
2902013000NRG23291020222044716
|
01/11/2022
|
LAKSHMI
|
2902013WL050381
|
LAKSHMI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
LAKSHMI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/233-A
(Ayalancheri)
|
2902013000NRG23291020222044719
|
01/11/2022
|
Pushpalatha
|
2902013WL050381
|
Pushpalatha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pushpalatha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/25-A
(Ayalancheri)
|
2902013000NRG23291020222044721
|
01/11/2022
|
MARI
|
2902013WL050381
|
MARI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/264-A
(Ayalancheri)
|
2902013000NRG23291020222044723
|
01/11/2022
|
Mariyammal
|
2902013WL050381
|
Mariyammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/277-A
(Ayalancheri)
|
2902013000NRG23291020222044724
|
01/11/2022
|
REKHA
|
2902013WL050381
|
REKHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
REKHA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/67-A
(Ayalancheri)
|
2902013000NRG23291020222044728
|
01/11/2022
|
Savithri
|
2902013WL050381
|
Savithri
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Savithri
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/8-A
(Ayalancheri)
|
2902013000NRG23291020222044732
|
01/11/2022
|
Vijaya
|
2902013WL050381
|
Vijaya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijaya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/84-A
(Ayalancheri)
|
2902013000NRG23291020222044734
|
01/11/2022
|
NIRMALA
|
2902013WL050381
|
NIRMALA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
NIRMALA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-005-006/282-A
(Ayalancheri)
|
2902013000NRG23291020222044738
|
01/11/2022
|
SARASWATHI
|
2902013WL050381
|
SARASWATHI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARASWATHI
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-005-006/287-A
(Ayalancheri)
|
2902013000NRG23291020222044739
|
01/11/2022
|
DEVI
|
2902013WL050381
|
DEVI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
DEVI
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-005-006/292-A
(Ayalancheri)
|
2902013000NRG23291020222044740
|
01/11/2022
|
RAMA
|
2902013WL050381
|
RAMA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-005-006/300-A
(Ayalancheri)
|
2902013000NRG23291020222044741
|
01/11/2022
|
ARUNKUMAR
|
2902013WL050381
|
ARUNKUMAR
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARUNKUMAR
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-005-006/312-A
(Ayalancheri)
|
2902013000NRG23291020222044742
|
01/11/2022
|
Purnima S
|
2902013WL050381
|
Purnima S
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Purnima S
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-005-006/313-A
(Ayalancheri)
|
2902013000NRG23291020222044743
|
01/11/2022
|
Uma Maheswari B
|
2902013WL050381
|
Uma Maheswari B
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Uma Maheswari B
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-005-006/314-A
(Ayalancheri)
|
2902013000NRG23291020222044744
|
01/11/2022
|
Amudha S
|
2902013WL050381
|
Amudha S
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amudha S
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-005-006/319-A
(Ayalancheri)
|
2902013000NRG23291020222044745
|
01/11/2022
|
Jayalalitha Kathirvelu
|
2902013WL050381
|
Jayalalitha Kathirvelu
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayalalitha Kathirvelu
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-005-006/321-A
(Ayalancheri)
|
2902013000NRG23291020222044746
|
01/11/2022
|
Karthikeyan S
|
2902013WL050381
|
Karthikeyan S
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karthikeyan S
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-005-006/323-A
(Ayalancheri)
|
2902013000NRG23291020222044747
|
01/11/2022
|
Meena E
|
2902013WL050381
|
Meena E
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meena E
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-005-006/328-A
(Ayalancheri)
|
2902013000NRG23291020222044748
|
01/11/2022
|
Janaki G
|
2902013WL050381
|
Janaki G
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Janaki G
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-005-006/329-A
(Ayalancheri)
|
2902013000NRG23291020222044749
|
01/11/2022
|
Sujatha B
|
2902013WL050381
|
Sujatha B
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sujatha B
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-005-007/302-A
(Ayalancheri)
|
2902013000NRG23291020222044751
|
01/11/2022
|
SURYAKALA
|
2902013WL050381
|
SURYAKALA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
SURYAKALA
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-005-007/303-A
(Ayalancheri)
|
2902013000NRG23291020222044752
|
01/11/2022
|
HEMAVATHY
|
2902013WL050381
|
HEMAVATHY
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
HEMAVATHY
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-005-007/311-A
(Ayalancheri)
|
2902013000NRG23291020222044753
|
01/11/2022
|
Muniyammal S
|
2902013WL050381
|
Muniyammal S
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal S
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-005-007/325-A
(Ayalancheri)
|
2902013000NRG23291020222044754
|
01/11/2022
|
Dhatchayani P
|
2902013WL050381
|
Dhatchayani P
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhatchayani P
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-005-007/326-A
(Ayalancheri)
|
2902013000NRG23291020222044755
|
01/11/2022
|
Byroja Banu G
|
2902013WL050381
|
Byroja Banu G
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Byroja Banu G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|