|
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-02-013-005-005/1-A
(Ayalancheri)
|
2902013000NRG23270520220396805
|
29/05/2022
|
KALA
|
2902013WL010650
|
KALA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
KALA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/176-a
(Ayalancheri)
|
2902013000NRG23270520220396806
|
29/05/2022
|
santhi
|
2902013WL010650
|
santhi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
santhi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/181-A
(Ayalancheri)
|
2902013000NRG23270520220396809
|
29/05/2022
|
KUPPAN
|
2902013WL010650
|
KUPPAN
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
KUPPAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/187-A
(Ayalancheri)
|
2902013000NRG23270520220396810
|
29/05/2022
|
SARASVATHY
|
2902013WL010650
|
SARASVATHY
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARASVATHY
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/20-A
(Ayalancheri)
|
2902013000NRG23270520220396812
|
29/05/2022
|
MALLIKA
|
2902013WL010650
|
MALLIKA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALLIKA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/233-A
(Ayalancheri)
|
2902013000NRG23270520220396817
|
29/05/2022
|
Pushpalatha
|
2902013WL010650
|
Pushpalatha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pushpalatha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/263-A
(Ayalancheri)
|
2902013000NRG23270520220396820
|
29/05/2022
|
Lakshmi
|
2902013WL010650
|
Lakshmi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/27-A
(Ayalancheri)
|
2902013000NRG23270520220396821
|
29/05/2022
|
NATHALAKSHMI
|
2902013WL010650
|
NATHALAKSHMI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
NATHALAKSHMI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/275-A
(Ayalancheri)
|
2902013000NRG23270520220396822
|
29/05/2022
|
MEENA
|
2902013WL010650
|
MEENA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MEENA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/33-A
(Ayalancheri)
|
2902013000NRG23270520220396824
|
29/05/2022
|
Mahalakshmi
|
2902013WL010650
|
Mahalakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mahalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/42-A
(Ayalancheri)
|
2902013000NRG23270520220396825
|
29/05/2022
|
KRISHNAVENI
|
2902013WL010650
|
KRISHNAVENI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
KRISHNAVENI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/63-A
(Ayalancheri)
|
2902013000NRG23270520220396829
|
29/05/2022
|
ANGAMMA
|
2902013WL010650
|
ANGAMMA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
ANGAMMA
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/67-A
(Ayalancheri)
|
2902013000NRG23270520220396831
|
29/05/2022
|
Savithri
|
2902013WL010650
|
Savithri
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Savithri
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/84-A
(Ayalancheri)
|
2902013000NRG23270520220396837
|
29/05/2022
|
NIRMALA
|
2902013WL010650
|
NIRMALA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
NIRMALA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/85-A
(Ayalancheri)
|
2902013000NRG23270520220396838
|
29/05/2022
|
Logammal
|
2902013WL010650
|
Logammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Logammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/94-a
(Ayalancheri)
|
2902013000NRG23270520220396841
|
29/05/2022
|
CHELLAMMA
|
2902013WL010650
|
CHELLAMMA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHELLAMMA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-005-006/282-A
(Ayalancheri)
|
2902013000NRG23270520220396842
|
29/05/2022
|
SARASWATHI
|
2902013WL010650
|
SARASWATHI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARASWATHI
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-005-006/287-A
(Ayalancheri)
|
2902013000NRG23270520220396843
|
29/05/2022
|
DEVI
|
2902013WL010650
|
DEVI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
DEVI
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-005-006/290-A
(Ayalancheri)
|
2902013000NRG23270520220396844
|
29/05/2022
|
REVATHY
|
2902013WL010650
|
REVATHY
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
REVATHY
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-005-006/294-A
(Ayalancheri)
|
2902013000NRG23270520220396845
|
29/05/2022
|
VEERARAGHAVAN
|
2902013WL010650
|
VEERARAGHAVAN
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
VEERARAGHAVAN
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-005-006/299-A
(Ayalancheri)
|
2902013000NRG23270520220396846
|
29/05/2022
|
DIVYA
|
2902013WL010650
|
DIVYA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
DIVYA
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-005-006/71-A
(Ayalancheri)
|
2902013000NRG23270520220396847
|
29/05/2022
|
PUNITHA
|
2902013WL010650
|
PUNITHA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
PUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|