|
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-02-013-005-004/135-A
(Ayalancheri)
|
2902013000NRG23100620220568755
|
11/06/2022
|
KANCHANA
|
2902013WL014722
|
KANCHANA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
KANCHANA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-004/158-A
(Ayalancheri)
|
2902013000NRG23100620220568756
|
11/06/2022
|
MUNIYAMMAL
|
2902013WL014722
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUNIYAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-004/204-A
(Ayalancheri)
|
2902013000NRG23100620220568757
|
11/06/2022
|
SUBBAMMAL
|
2902013WL014722
|
SUBBAMMAL
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUBBAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-004/283-A
(Ayalancheri)
|
2902013000NRG23100620220568758
|
11/06/2022
|
DHANALAKSHMI
|
2902013WL014722
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
DHANALAKSHMI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-004/285-A
(Ayalancheri)
|
2902013000NRG23100620220568759
|
11/06/2022
|
SANGEETHA
|
2902013WL014722
|
SANGEETHA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
SANGEETHA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-004/293-A
(Ayalancheri)
|
2902013000NRG23100620220568760
|
11/06/2022
|
MADHAVI
|
2902013WL014722
|
MADHAVI
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
MADHAVI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/122-a
(Ayalancheri)
|
2902013000NRG23100620220568766
|
11/06/2022
|
VALLI
|
2902013WL014722
|
VALLI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
VALLI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/140-A
(Ayalancheri)
|
2902013000NRG23100620220568771
|
11/06/2022
|
MUNIYAMMAL
|
2902013WL014722
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUNIYAMMAL
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/151-a
(Ayalancheri)
|
2902013000NRG23100620220568774
|
11/06/2022
|
ramammal
|
2902013WL014722
|
ramammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
ramammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/159-A
(Ayalancheri)
|
2902013000NRG23100620220568776
|
11/06/2022
|
Kanniyammal
|
2902013WL014722
|
Kanniyammal
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanniyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/162-A
(Ayalancheri)
|
2902013000NRG23100620220568778
|
11/06/2022
|
Gajalakshmi
|
2902013WL014722
|
Gajalakshmi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gajalakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/172-b
(Ayalancheri)
|
2902013000NRG23100620220568781
|
11/06/2022
|
Mari
|
2902013WL014722
|
Mari
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mari
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/210-A
(Ayalancheri)
|
2902013000NRG23100620220568786
|
11/06/2022
|
RAMMAMMAL
|
2902013WL014722
|
RAMMAMMAL
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMMAMMAL
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/215-A
(Ayalancheri)
|
2902013000NRG23100620220568788
|
11/06/2022
|
Vasantha
|
2902013WL014722
|
Vasantha
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vasantha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/225-A
(Ayalancheri)
|
2902013000NRG23100620220568790
|
11/06/2022
|
Navaneedham
|
2902013WL014722
|
Navaneedham
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Navaneedham
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/265-A
(Ayalancheri)
|
2902013000NRG23100620220568792
|
11/06/2022
|
Thulasi
|
2902013WL014722
|
Thulasi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thulasi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/267-A
(Ayalancheri)
|
2902013000NRG23100620220568793
|
11/06/2022
|
Manjula
|
2902013WL014722
|
Manjula
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Manjula
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-005-005/268-A
(Ayalancheri)
|
2902013000NRG23100620220568794
|
11/06/2022
|
Yasotha
|
2902013WL014722
|
Yasotha
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Yasotha
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-005-005/279-A
(Ayalancheri)
|
2902013000NRG23100620220568796
|
11/06/2022
|
SEETHA
|
2902013WL014722
|
SEETHA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
SEETHA
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-005-005/48-A
(Ayalancheri)
|
2902013000NRG23100620220568797
|
11/06/2022
|
NAGAPOOSHANAM
|
2902013WL014722
|
NAGAPOOSHANAM
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
NAGAPOOSHANAM
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-005-006/298-A
(Ayalancheri)
|
2902013000NRG23100620220568800
|
11/06/2022
|
KASTHURI
|
2902013WL014722
|
KASTHURI
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|