|
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)
|
2902013000NRG23130820221269640
|
13/08/2022
|
KANCHANA
|
2902013WL031865
|
KANCHANA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
KANCHANA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-004/283-A
(Ayalancheri)
|
2902013000NRG23130820221269641
|
13/08/2022
|
DHANALAKSHMI
|
2902013WL031865
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANALAKSHMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-004/284-A
(Ayalancheri)
|
2902013000NRG23130820221269642
|
13/08/2022
|
CHITHRA
|
2902013WL031865
|
CHITHRA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHITHRA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-004/285-A
(Ayalancheri)
|
2902013000NRG23130820221269643
|
13/08/2022
|
SANGEETHA
|
2902013WL031865
|
SANGEETHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
SANGEETHA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-004/293-A
(Ayalancheri)
|
2902013000NRG23130820221269644
|
13/08/2022
|
MADHAVI
|
2902013WL031865
|
MADHAVI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
MADHAVI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/122-a
(Ayalancheri)
|
2902013000NRG23130820221269650
|
13/08/2022
|
VALLI
|
2902013WL031865
|
VALLI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
VALLI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/152-a
(Ayalancheri)
|
2902013000NRG23130820221269658
|
13/08/2022
|
usha
|
2902013WL031865
|
usha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
usha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/159-A
(Ayalancheri)
|
2902013000NRG23130820221269660
|
13/08/2022
|
Kanniyammal
|
2902013WL031865
|
Kanniyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kanniyammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/162-A
(Ayalancheri)
|
2902013000NRG23130820221269663
|
13/08/2022
|
Gajalakshmi
|
2902013WL031865
|
Gajalakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gajalakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/210-A
(Ayalancheri)
|
2902013000NRG23130820221269670
|
13/08/2022
|
RAMMAMMAL
|
2902013WL031865
|
RAMMAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMMAMMAL
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/215-A
(Ayalancheri)
|
2902013000NRG23130820221269672
|
13/08/2022
|
Vasantha
|
2902013WL031865
|
Vasantha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasantha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/265-A
(Ayalancheri)
|
2902013000NRG23130820221269676
|
13/08/2022
|
Thulasi
|
2902013WL031865
|
Thulasi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thulasi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/267-A
(Ayalancheri)
|
2902013000NRG23130820221269677
|
13/08/2022
|
Manjula
|
2902013WL031865
|
Manjula
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manjula
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/268-A
(Ayalancheri)
|
2902013000NRG23130820221269678
|
13/08/2022
|
Yasotha
|
2902013WL031865
|
Yasotha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Yasotha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/279-A
(Ayalancheri)
|
2902013000NRG23130820221269680
|
13/08/2022
|
SEETHA
|
2902013WL031865
|
SEETHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
SEETHA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-005-006/298-A
(Ayalancheri)
|
2902013000NRG23130820221269682
|
13/08/2022
|
KASTHURI
|
2902013WL031865
|
KASTHURI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|