|
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-02-013-009-009/105-A
(Poochiathipattu)
|
2902013000NRG23290420220134109
|
02/05/2022
|
valliyammal
|
2902013WL003834
|
valliyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
valliyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-009-009/107-A
(Poochiathipattu)
|
2902013000NRG23290420220134110
|
02/05/2022
|
Kangadharan
|
2902013WL003834
|
Kangadharan
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kangadharan
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/112-A
(Poochiathipattu)
|
2902013000NRG23290420220134111
|
02/05/2022
|
LAKSHMI
|
2902013WL003834
|
LAKSHMI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
LAKSHMI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/166-A
(Poochiathipattu)
|
2902013000NRG23290420220134125
|
02/05/2022
|
Ramasamy
|
2902013WL003834
|
Ramasamy
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramasamy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/186-A
(Poochiathipattu)
|
2902013000NRG23290420220134131
|
02/05/2022
|
KAMATCHI
|
2902013WL003834
|
KAMATCHI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KAMATCHI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/187-A
(Poochiathipattu)
|
2902013000NRG23290420220134132
|
02/05/2022
|
RAJESH
|
2902013WL003834
|
RAJESH
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESH
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/223-a
(Poochiathipattu)
|
2902013000NRG23290420220134134
|
02/05/2022
|
Pattu
|
2902013WL003834
|
Pattu
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pattu
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/248-A
(Poochiathipattu)
|
2902013000NRG23290420220134135
|
02/05/2022
|
Vijayalakshmi
|
2902013WL003834
|
Vijayalakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijayalakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/263-A
(Poochiathipattu)
|
2902013000NRG23290420220134137
|
02/05/2022
|
Dhurga devi
|
2902013WL003834
|
Dhurga devi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhurga devi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/269-A
(Poochiathipattu)
|
2902013000NRG23290420220134138
|
02/05/2022
|
Kalyani
|
2902013WL003834
|
Kalyani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalyani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/338-A
(Poochiathipattu)
|
2902013000NRG23290420220134146
|
02/05/2022
|
DHANAM
|
2902013WL003834
|
DHANAM
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
DHANAM
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/339-A
(Poochiathipattu)
|
2902013000NRG23290420220134147
|
02/05/2022
|
Lalitha
|
2902013WL003834
|
Lalitha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lalitha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/364-A
(Poochiathipattu)
|
2902013000NRG23290420220134149
|
02/05/2022
|
MANJULA
|
2902013WL003834
|
MANJULA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANJULA
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/382-A
(Poochiathipattu)
|
2902013000NRG23290420220134150
|
02/05/2022
|
Kowsalya
|
2902013WL003834
|
Kowsalya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kowsalya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/383-A
(Poochiathipattu)
|
2902013000NRG23290420220134151
|
02/05/2022
|
Parameshwari
|
2902013WL003834
|
Parameshwari
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parameshwari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-009-010/386-A
(Poochiathipattu)
|
2902013000NRG23290420220134153
|
02/05/2022
|
Rajeshwari
|
2902013WL003834
|
Rajeshwari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17572
|
17572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17572
|
17572
|
|
|
|
|
|
|
|