|
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-02-013-005-005/19-A
(Ayalancheri)
|
2902013000NRG23270820221421866
|
28/08/2022
|
Manimegalai
|
2902013WL035479
|
Manimegalai
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manimegalai
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/20-A
(Ayalancheri)
|
2902013000NRG23270820221421868
|
28/08/2022
|
MALLIKA
|
2902013WL035479
|
MALLIKA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
MALLIKA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/21-A
(Ayalancheri)
|
2902013000NRG23270820221421869
|
28/08/2022
|
LAKSHMI
|
2902013WL035479
|
LAKSHMI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/263-A
(Ayalancheri)
|
2902013000NRG23270820221421876
|
28/08/2022
|
Lakshmi
|
2902013WL035479
|
Lakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/27-A
(Ayalancheri)
|
2902013000NRG23270820221421877
|
28/08/2022
|
NATHALAKSHMI
|
2902013WL035479
|
NATHALAKSHMI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
NATHALAKSHMI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/33-A
(Ayalancheri)
|
2902013000NRG23270820221421880
|
28/08/2022
|
Mahalakshmi
|
2902013WL035479
|
Mahalakshmi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/42-A
(Ayalancheri)
|
2902013000NRG23270820221421882
|
28/08/2022
|
KRISHNAVENI
|
2902013WL035479
|
KRISHNAVENI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
KRISHNAVENI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/48-A
(Ayalancheri)
|
2902013000NRG23270820221421885
|
28/08/2022
|
NAGAPOOSHANAM
|
2902013WL035479
|
NAGAPOOSHANAM
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
NAGAPOOSHANAM
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/63-A
(Ayalancheri)
|
2902013000NRG23270820221421887
|
28/08/2022
|
ANGAMMA
|
2902013WL035479
|
ANGAMMA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANGAMMA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/67-A
(Ayalancheri)
|
2902013000NRG23270820221421889
|
28/08/2022
|
Savithri
|
2902013WL035479
|
Savithri
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Savithri
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/8-A
(Ayalancheri)
|
2902013000NRG23270820221421896
|
28/08/2022
|
Vijaya
|
2902013WL035479
|
Vijaya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijaya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/94-a
(Ayalancheri)
|
2902013000NRG23270820221421900
|
28/08/2022
|
CHELLAMMA
|
2902013WL035479
|
CHELLAMMA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
CHELLAMMA
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-006/282-A
(Ayalancheri)
|
2902013000NRG23270820221421902
|
28/08/2022
|
SARASWATHI
|
2902013WL035479
|
SARASWATHI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARASWATHI
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-006/287-A
(Ayalancheri)
|
2902013000NRG23270820221421903
|
28/08/2022
|
DEVI
|
2902013WL035479
|
DEVI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286912
|
|
DEVI
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-005-006/289-A
(Ayalancheri)
|
2902013000NRG23270820221421904
|
28/08/2022
|
VARALAKSHMI
|
2902013WL035479
|
VARALAKSHMI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
VARALAKSHMI
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-005-006/295-A
(Ayalancheri)
|
2902013000NRG23270820221421905
|
28/08/2022
|
SHARMILA
|
2902013WL035479
|
SHARMILA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
SHARMILA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-005-006/71-A
(Ayalancheri)
|
2902013000NRG23270820221421906
|
28/08/2022
|
PUNITHA
|
2902013WL035479
|
PUNITHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
PUNITHA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-005-007/303-A
(Ayalancheri)
|
2902013000NRG23270820221421908
|
28/08/2022
|
HEMAVATHY
|
2902013WL035479
|
HEMAVATHY
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
HEMAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11800
|
11800
|
|
|
|
|
|
|
|