|
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-02-013-005-005/22-A
(Ayalancheri)
|
2902013000NRG23200820221347224
|
20/08/2022
|
POOVAMMAL
|
2902013WL033496
|
POOVAMMAL
|
00048
|
BKIB0008225
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
014512507
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-005-004/286-A
(Ayalancheri)
|
2902013000NRG23200820221347221
|
20/08/2022
|
KASTHURI
|
2902013WL033496
|
KASTHURI
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
KASTHURI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-004/324-A
(Ayalancheri)
|
2902013000NRG23200820221347222
|
20/08/2022
|
I Sathya
|
2902013WL033496
|
I Sathya
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
I Sathya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/208-A
(Ayalancheri)
|
2902013000NRG23200820221347223
|
20/08/2022
|
Alamelu
|
2902013WL033496
|
Alamelu
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Alamelu
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/306-A
(Ayalancheri)
|
2902013000NRG23200820221347227
|
20/08/2022
|
Nandhini R
|
2902013WL033496
|
Nandhini R
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nandhini R
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/307-A
(Ayalancheri)
|
2902013000NRG23200820221347228
|
20/08/2022
|
Uma Mageshwari
|
2902013WL033496
|
Uma Mageshwari
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Uma Mageshwari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-006/312-A
(Ayalancheri)
|
2902013000NRG23200820221347233
|
20/08/2022
|
Purnima S
|
2902013WL033496
|
Purnima S
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Purnima S
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-006/313-A
(Ayalancheri)
|
2902013000NRG23200820221347234
|
20/08/2022
|
Uma Maheswari B
|
2902013WL033496
|
Uma Maheswari B
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Uma Maheswari B
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-006/314-A
(Ayalancheri)
|
2902013000NRG23200820221347235
|
20/08/2022
|
Amudha S
|
2902013WL033496
|
Amudha S
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amudha S
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-006/319-A
(Ayalancheri)
|
2902013000NRG23200820221347236
|
20/08/2022
|
Jayalalitha Kathirvelu
|
2902013WL033496
|
Jayalalitha Kathirvelu
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayalalitha Kathirvelu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-006/323-A
(Ayalancheri)
|
2902013000NRG23200820221347237
|
20/08/2022
|
Meena E
|
2902013WL033496
|
Meena E
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Meena E
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-007/311-A
(Ayalancheri)
|
2902013000NRG23200820221347238
|
20/08/2022
|
Muniyammal S
|
2902013WL033496
|
Muniyammal S
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muniyammal S
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-007/325-A
(Ayalancheri)
|
2902013000NRG23200820221347239
|
20/08/2022
|
Dhatchayani P
|
2902013WL033496
|
Dhatchayani P
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dhatchayani P
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-007/326-A
(Ayalancheri)
|
2902013000NRG23200820221347240
|
20/08/2022
|
Byroja Banu G
|
2902013WL033496
|
Byroja Banu G
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Byroja Banu G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|