|
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-02-013-013-001/798-A
(Guruvoyal)
|
2902013000NRG23240920221695768
|
24/09/2022
|
Rani
|
2902013WL042038
|
Rani
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-013-001/800-A
(Guruvoyal)
|
2902013000NRG23240920221695769
|
24/09/2022
|
GAYATHIRI V
|
2902013WL042038
|
GAYATHIRI V
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
GAYATHIRI V
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-013-001/822-A
(Guruvoyal)
|
2902013000NRG23240920221695771
|
24/09/2022
|
SANTHI
|
2902013WL042038
|
SANTHI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SANTHI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-013-001/823-A
(Guruvoyal)
|
2902013000NRG23240920221695772
|
24/09/2022
|
DEVAGI
|
2902013WL042038
|
DEVAGI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
DEVAGI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-013-001/826-A
(Guruvoyal)
|
2902013000NRG23240920221695773
|
24/09/2022
|
Mari G
|
2902013WL042038
|
Mari G
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mari G
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-013-001/827-A
(Guruvoyal)
|
2902013000NRG23240920221695774
|
24/09/2022
|
Nithiya M
|
2902013WL042038
|
Nithiya M
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nithiya M
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-013-001/832-A
(Guruvoyal)
|
2902013000NRG23240920221695775
|
24/09/2022
|
Savithri R
|
2902013WL042038
|
Savithri R
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
Savithri R
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-013-001/833-A
(Guruvoyal)
|
2902013000NRG23240920221695776
|
24/09/2022
|
Hari Shanthi D
|
2902013WL042038
|
Hari Shanthi D
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Hari Shanthi D
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-013-001/834-A
(Guruvoyal)
|
2902013000NRG23240920221695777
|
24/09/2022
|
SUSILA S
|
2902013WL042038
|
SUSILA S
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUSILA S
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-013-001/836-A
(Guruvoyal)
|
2902013000NRG23240920221695778
|
24/09/2022
|
Jayachitra
|
2902013WL042038
|
Jayachitra
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayachitra
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-013-001/837-A
(Guruvoyal)
|
2902013000NRG23240920221695779
|
24/09/2022
|
Jayalakshmi M
|
2902013WL042038
|
Jayalakshmi M
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayalakshmi M
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-013-001/845-A
(Guruvoyal)
|
2902013000NRG23240920221695780
|
24/09/2022
|
Gayathri D
|
2902013WL042038
|
Gayathri D
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gayathri D
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-013-001/846-A
(Guruvoyal)
|
2902013000NRG23240920221695781
|
24/09/2022
|
Sangeetha A
|
2902013WL042038
|
Sangeetha A
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha A
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/451-A
(Guruvoyal)
|
2902013000NRG23240920221695783
|
24/09/2022
|
UMA D
|
2902013WL042038
|
UMA D
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
UMA D
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/453-A
(Guruvoyal)
|
2902013000NRG23240920221695784
|
24/09/2022
|
Pathmavathi E
|
2902013WL042038
|
Pathmavathi E
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pathmavathi E
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/463-A
(Guruvoyal)
|
2902013000NRG23240920221695790
|
24/09/2022
|
Dhatchayani K
|
2902013WL042038
|
Dhatchayani K
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dhatchayani K
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/464-A
(Guruvoyal)
|
2902013000NRG23240920221695791
|
24/09/2022
|
Kattammal
|
2902013WL042038
|
Kattammal
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kattammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/465-A
(Guruvoyal)
|
2902013000NRG23240920221695792
|
24/09/2022
|
REVATHI
|
2902013WL042038
|
REVATHI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
REVATHI
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/476-A
(Guruvoyal)
|
2902013000NRG23240920221695796
|
24/09/2022
|
vasantha
|
2902013WL042038
|
vasantha
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
vasantha
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/497-A
(Guruvoyal)
|
2902013000NRG23240920221695808
|
24/09/2022
|
Muniammal G
|
2902013WL042038
|
Muniammal G
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniammal G
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/523-A
(Guruvoyal)
|
2902013000NRG23240920221695823
|
24/09/2022
|
AMIRTHAVALLI
|
2902013WL042038
|
AMIRTHAVALLI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
AMIRTHAVALLI
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/688-a
(Guruvoyal)
|
2902013000NRG23240920221695833
|
24/09/2022
|
Shanthi R
|
2902013WL042038
|
Shanthi R
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shanthi R
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/689-a
(Guruvoyal)
|
2902013000NRG23240920221695834
|
24/09/2022
|
koteshwari
|
2902013WL042038
|
koteshwari
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
koteshwari
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/787-A
(Guruvoyal)
|
2902013000NRG23240920221695842
|
24/09/2022
|
KATTAMMAL
|
2902013WL042038
|
KATTAMMAL
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
KATTAMMAL
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/789-A
(Guruvoyal)
|
2902013000NRG23240920221695843
|
24/09/2022
|
CHITHRA
|
2902013WL042038
|
CHITHRA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
26
|
ELLAPURAM
|
TN-02-013-013-001/821-A
(Guruvoyal)
|
2902013000NRG23240920221695770
|
24/09/2022
|
MALLIGA
|
2902013WL042038
|
MALLIGA
|
00177
|
IOBA0003096
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|