|
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-02-013-013-001/562-A
(Guruvoyal)
|
2902013000NRG23141120222209603
|
14/11/2022
|
SARALA
|
2902013WL054337
|
SARALA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SARALA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-013-001/653-A
(Guruvoyal)
|
2902013000NRG23141120222209604
|
14/11/2022
|
VALLIYAMMAL
|
2902013WL054337
|
VALLIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALLIYAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-013-001/825-A
(Guruvoyal)
|
2902013000NRG23141120222209606
|
14/11/2022
|
Jayachithra G
|
2902013WL054337
|
Jayachithra G
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayachithra G
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-013-001/829-A
(Guruvoyal)
|
2902013000NRG23141120222209607
|
14/11/2022
|
Suguna V
|
2902013WL054337
|
Suguna V
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suguna V
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-013-001/831-A
(Guruvoyal)
|
2902013000NRG23141120222209608
|
14/11/2022
|
Sarmila K
|
2902013WL054337
|
Sarmila K
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarmila K
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-013-001/842-A
(Guruvoyal)
|
2902013000NRG23141120222209609
|
14/11/2022
|
Sangeetha E
|
2902013WL054337
|
Sangeetha E
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha E
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-013-005/840-A
(Guruvoyal)
|
2902013000NRG23141120222209611
|
14/11/2022
|
Meena M
|
2902013WL054337
|
Meena M
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meena M
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-013-005/841-A
(Guruvoyal)
|
2902013000NRG23141120222209612
|
14/11/2022
|
Chenju E
|
2902013WL054337
|
Chenju E
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chenju E
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/489-A
(Guruvoyal)
|
2902013000NRG23141120222209613
|
14/11/2022
|
Jayachitra
|
2902013WL054337
|
Jayachitra
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayachitra
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/492-A
(Guruvoyal)
|
2902013000NRG23141120222209614
|
14/11/2022
|
MARIYAMMAL
|
2902013WL054337
|
MARIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYAMMAL
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/544-a
(Guruvoyal)
|
2902013000NRG23141120222209618
|
14/11/2022
|
mari
|
2902013WL054337
|
mari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
mari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/549-A
(Guruvoyal)
|
2902013000NRG23141120222209621
|
14/11/2022
|
Aaliyatha
|
2902013WL054337
|
Aaliyatha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aaliyatha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/553-A
(Guruvoyal)
|
2902013000NRG23141120222209622
|
14/11/2022
|
Dillirani
|
2902013WL054337
|
Dillirani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dillirani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/584-A
(Guruvoyal)
|
2902013000NRG23141120222209638
|
14/11/2022
|
ROSE
|
2902013WL054337
|
ROSE
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
ROSE
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/587-A
(Guruvoyal)
|
2902013000NRG23141120222209641
|
14/11/2022
|
NATHIYA
|
2902013WL054337
|
NATHIYA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
NATHIYA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/633-A
(Guruvoyal)
|
2902013000NRG23141120222209659
|
14/11/2022
|
GAJENDHRAN
|
2902013WL054337
|
GAJENDHRAN
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
GAJENDHRAN
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/638-A
(Guruvoyal)
|
2902013000NRG23141120222209660
|
14/11/2022
|
USHA
|
2902013WL054337
|
USHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
USHA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/684-A
(Guruvoyal)
|
2902013000NRG23141120222209665
|
14/11/2022
|
RANI
|
2902013WL054337
|
RANI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RANI
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/789-A
(Guruvoyal)
|
2902013000NRG23141120222209670
|
14/11/2022
|
CHITHRA
|
2902013WL054337
|
CHITHRA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/620-A
(Guruvoyal)
|
2902013000NRG23141120222209654
|
14/11/2022
|
Balakrishnan K
|
2902013WL054337
|
Balakrishnan K
|
00177
|
IOBA0003096
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Balakrishnan K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
ELLAPURAM
|
TN-02-013-013-001/843-A
(Guruvoyal)
|
2902013000NRG23141120222209610
|
14/11/2022
|
Kalpana E
|
2902013WL054337
|
Kalpana E
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalpana E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|