|
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-02-013-005-005/1-A
(Ayalancheri)
|
2902013000NRG23230420220090221
|
23/04/2022
|
KALA
|
2902013WL002536
|
KALA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
KALA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/181-A
(Ayalancheri)
|
2902013000NRG23230420220090223
|
23/04/2022
|
KUPPAN
|
2902013WL002536
|
KUPPAN
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
KUPPAN
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/20-A
(Ayalancheri)
|
2902013000NRG23230420220090227
|
23/04/2022
|
MALLIKA
|
2902013WL002536
|
MALLIKA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
MALLIKA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/263-A
(Ayalancheri)
|
2902013000NRG23230420220090231
|
23/04/2022
|
Lakshmi
|
2902013WL002536
|
Lakshmi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Lakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/27-A
(Ayalancheri)
|
2902013000NRG23230420220090232
|
23/04/2022
|
NATHALAKSHMI
|
2902013WL002536
|
NATHALAKSHMI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
NATHALAKSHMI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/42-A
(Ayalancheri)
|
2902013000NRG23230420220090234
|
23/04/2022
|
KRISHNAVENI
|
2902013WL002536
|
KRISHNAVENI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
KRISHNAVENI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/54-A
(Ayalancheri)
|
2902013000NRG23230420220090236
|
23/04/2022
|
Elammal
|
2902013WL002536
|
Elammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Elammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/63-A
(Ayalancheri)
|
2902013000NRG23230420220090238
|
23/04/2022
|
ANGAMMA
|
2902013WL002536
|
ANGAMMA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
ANGAMMA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/85-A
(Ayalancheri)
|
2902013000NRG23230420220090243
|
23/04/2022
|
Logammal
|
2902013WL002536
|
Logammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
Logammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/94-a
(Ayalancheri)
|
2902013000NRG23230420220090244
|
23/04/2022
|
CHELLAMMA
|
2902013WL002536
|
CHELLAMMA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHELLAMMA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-006/282-A
(Ayalancheri)
|
2902013000NRG23230420220090245
|
23/04/2022
|
SARASWATHI
|
2902013WL002536
|
SARASWATHI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520293
|
|
SARASWATHI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-006/287-A
(Ayalancheri)
|
2902013000NRG23230420220090246
|
23/04/2022
|
DEVI
|
2902013WL002536
|
DEVI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
DEVI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-006/290-A
(Ayalancheri)
|
2902013000NRG23230420220090247
|
23/04/2022
|
REVATHY
|
2902013WL002536
|
REVATHY
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
REVATHY
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-006/292-A
(Ayalancheri)
|
2902013000NRG23230420220090248
|
23/04/2022
|
RAMA
|
2902013WL002536
|
RAMA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
RAMA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-005-006/294-A
(Ayalancheri)
|
2902013000NRG23230420220090249
|
23/04/2022
|
VEERARAGHAVAN
|
2902013WL002536
|
VEERARAGHAVAN
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
VEERARAGHAVAN
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-005-006/295-A
(Ayalancheri)
|
2902013000NRG23230420220090250
|
23/04/2022
|
SHARMILA
|
2902013WL002536
|
SHARMILA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
SHARMILA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-005-006/71-A
(Ayalancheri)
|
2902013000NRG23230420220090251
|
23/04/2022
|
PUNITHA
|
2902013WL002536
|
PUNITHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520293
|
|
PUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|