|
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-02-013-019-002/484-A
(Kannigapuram)
|
2902013000NRG23191120222254144
|
21/11/2022
|
KANCHANA
|
2902013WL055532
|
KANCHANA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANCHANA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-019-002/503-A
(Kannigapuram)
|
2902013000NRG23191120222254145
|
21/11/2022
|
PATCHAIYAMMAL
|
2902013WL055532
|
PATCHAIYAMMAL
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
PATCHAIYAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-019-006/534-A
(Kannigapuram)
|
2902013000NRG23191120222254146
|
21/11/2022
|
SUSHMITHA
|
2902013WL055532
|
SUSHMITHA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUSHMITHA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-019-006/562-A
(Kannigapuram)
|
2902013000NRG23191120222254147
|
21/11/2022
|
Thara
|
2902013WL055532
|
Thara
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thara
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/109-A
(Kannigapuram)
|
2902013000NRG23191120222254148
|
21/11/2022
|
Mala
|
2902013WL055532
|
Mala
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/143-A
(Kannigapuram)
|
2902013000NRG23191120222254154
|
21/11/2022
|
suppammal
|
2902013WL055532
|
suppammal
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
suppammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/15-A
(Kannigapuram)
|
2902013000NRG23191120222254157
|
21/11/2022
|
Mallika
|
2902013WL055532
|
Mallika
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mallika
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/169-A
(Kannigapuram)
|
2902013000NRG23191120222254161
|
21/11/2022
|
gangammal
|
2902013WL055532
|
gangammal
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
gangammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/314-A
(Kannigapuram)
|
2902013000NRG23191120222254166
|
21/11/2022
|
Ravi
|
2902013WL055532
|
Ravi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ravi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-019-019/513-A
(Kannigapuram)
|
2902013000NRG23191120222254175
|
21/11/2022
|
DIVYA
|
2902013WL055532
|
DIVYA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
DIVYA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-019-019/83-A
(Kannigapuram)
|
2902013000NRG23191120222254176
|
21/11/2022
|
Pushpa
|
2902013WL055532
|
Pushpa
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpa
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-019-019/93-A
(Kannigapuram)
|
2902013000NRG23191120222254179
|
21/11/2022
|
Malliga
|
2902013WL055532
|
Malliga
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malliga
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-019-021/252-A
(Kannigapuram)
|
2902013000NRG23191120222254180
|
21/11/2022
|
Hemavathi
|
2902013WL055532
|
Hemavathi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Hemavathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-019-022/478-A
(Kannigapuram)
|
2902013000NRG23191120222254181
|
21/11/2022
|
NAGAVALLI
|
2902013WL055532
|
NAGAVALLI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGAVALLI
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-019-022/479-A
(Kannigapuram)
|
2902013000NRG23191120222254182
|
21/11/2022
|
JANIFER
|
2902013WL055532
|
JANIFER
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
JANIFER
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-019-022/480-A
(Kannigapuram)
|
2902013000NRG23191120222254183
|
21/11/2022
|
MONISHA
|
2902013WL055532
|
MONISHA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MONISHA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-019-022/483-A
(Kannigapuram)
|
2902013000NRG23191120222254184
|
21/11/2022
|
MANIMEGALAI
|
2902013WL055532
|
MANIMEGALAI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANIMEGALAI
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-019-022/493-A
(Kannigapuram)
|
2902013000NRG23191120222254185
|
21/11/2022
|
ANNAPOORANI
|
2902013WL055532
|
ANNAPOORANI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANNAPOORANI
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-019-022/551-A
(Kannigapuram)
|
2902013000NRG23191120222254186
|
21/11/2022
|
Savithri
|
2902013WL055532
|
Savithri
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|