|
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-02-013-020-020/100-A
(Kommakambedu)
|
2902013000NRG23210520220329291
|
23/05/2022
|
Tamilselvi
|
2902013WL009061
|
Tamilselvi
|
00462
|
UCBA0000518
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Tamilselvi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-020-020/290
(Kommakambedu)
|
2902013000NRG23210520220329308
|
23/05/2022
|
Vadivammal
|
2902013WL009061
|
Vadivammal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vadivammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-020-020/299-A
(Kommakambedu)
|
2902013000NRG23210520220329312
|
23/05/2022
|
Kanniyammal
|
2902013WL009061
|
Kanniyammal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanniyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-020-020/367-a
(Kommakambedu)
|
2902013000NRG23210520220329317
|
23/05/2022
|
Subramani
|
2902013WL009061
|
Subramani
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subramani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-020-020/387-A
(Kommakambedu)
|
2902013000NRG23210520220329322
|
23/05/2022
|
Varalakshmi
|
2902013WL009061
|
Varalakshmi
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Varalakshmi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-020-020/392-A
(Kommakambedu)
|
2902013000NRG23210520220329323
|
23/05/2022
|
Muniammal
|
2902013WL009061
|
Muniammal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-020-020/488-A
(Kommakambedu)
|
2902013000NRG23210520220329333
|
23/05/2022
|
Geetha
|
2902013WL009061
|
Geetha
|
00462
|
UCBA0000518
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-020-020/496-A
(Kommakambedu)
|
2902013000NRG23210520220329335
|
23/05/2022
|
SELVI
|
2902013WL009061
|
SELVI
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-020-020/498-A
(Kommakambedu)
|
2902013000NRG23210520220329336
|
23/05/2022
|
SANTHIYA
|
2902013WL009061
|
SANTHIYA
|
00462
|
UCBA0000518
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHIYA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-020-020/507-A
(Kommakambedu)
|
2902013000NRG23210520220329337
|
23/05/2022
|
Bhuvaneshwari
|
2902013WL009061
|
Bhuvaneshwari
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bhuvaneshwari
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-020-020/520-A
(Kommakambedu)
|
2902013000NRG23210520220329338
|
23/05/2022
|
ESWARI
|
2902013WL009061
|
ESWARI
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
ESWARI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-020-020/522-A
(Kommakambedu)
|
2902013000NRG23210520220329339
|
23/05/2022
|
LAKSHMI
|
2902013WL009061
|
LAKSHMI
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
LAKSHMI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-020-020/523-A
(Kommakambedu)
|
2902013000NRG23210520220329340
|
23/05/2022
|
JAMUNA
|
2902013WL009061
|
JAMUNA
|
00462
|
UCBA0000518
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
JAMUNA
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-020-020/525-A
(Kommakambedu)
|
2902013000NRG23210520220329341
|
23/05/2022
|
Vijayasamundeeswari
|
2902013WL009061
|
Vijayasamundeeswari
|
00462
|
UCBA0000518
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijayasamundeeswari
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-020-020/527-A
(Kommakambedu)
|
2902013000NRG23210520220329342
|
23/05/2022
|
PRIYA
|
2902013WL009061
|
PRIYA
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
PRIYA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-020-020/73-A
(Kommakambedu)
|
2902013000NRG23210520220329344
|
23/05/2022
|
manivannan
|
2902013WL009061
|
manivannan
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
manivannan
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-020-020/74-A
(Kommakambedu)
|
2902013000NRG23210520220329346
|
23/05/2022
|
Manikkammal
|
2902013WL009061
|
Manikkammal
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manikkammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-020-020/80-A
(Kommakambedu)
|
2902013000NRG23210520220329353
|
23/05/2022
|
DHARANI
|
2902013WL009061
|
DHARANI
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHARANI
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-020-020/80-A
(Kommakambedu)
|
2902013000NRG23210520220329352
|
23/05/2022
|
RAVI
|
2902013WL009061
|
RAVI
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAVI
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-020-020/92-A
(Kommakambedu)
|
2902013000NRG23210520220329365
|
23/05/2022
|
MOHANAVALLI
|
2902013WL009061
|
MOHANAVALLI
|
00462
|
UCBA0000518
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
MOHANAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|