|
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-02-013-009-003/373-A
(Poochiathipattu)
|
2902013000NRG23300720221088419
|
30/07/2022
|
SUHASHINI
|
2902013WL027813
|
SUHASHINI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUHASHINI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-009-003/375-A
(Poochiathipattu)
|
2902013000NRG23300720221088420
|
30/07/2022
|
SUMATHI
|
2902013WL027813
|
SUMATHI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUMATHI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-009-009/105-A
(Poochiathipattu)
|
2902013000NRG23300720221088424
|
30/07/2022
|
valliyammal
|
2902013WL027813
|
valliyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
valliyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-009-009/107-A
(Poochiathipattu)
|
2902013000NRG23300720221088425
|
30/07/2022
|
Kangadharan
|
2902013WL027813
|
Kangadharan
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kangadharan
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-009-009/112-A
(Poochiathipattu)
|
2902013000NRG23300720221088426
|
30/07/2022
|
LAKSHMI
|
2902013WL027813
|
LAKSHMI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-009-009/166-A
(Poochiathipattu)
|
2902013000NRG23300720221088444
|
30/07/2022
|
Ramasamy
|
2902013WL027813
|
Ramasamy
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ramasamy
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-009-009/186-A
(Poochiathipattu)
|
2902013000NRG23300720221088452
|
30/07/2022
|
KAMATCHI
|
2902013WL027813
|
KAMATCHI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
KAMATCHI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-009-009/187-A
(Poochiathipattu)
|
2902013000NRG23300720221088453
|
30/07/2022
|
RAJESH
|
2902013WL027813
|
RAJESH
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJESH
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-009-009/223-a
(Poochiathipattu)
|
2902013000NRG23300720221088454
|
30/07/2022
|
Pattu
|
2902013WL027813
|
Pattu
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pattu
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-009-009/248-A
(Poochiathipattu)
|
2902013000NRG23300720221088456
|
30/07/2022
|
Vijayalakshmi
|
2902013WL027813
|
Vijayalakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijayalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-009-009/263-A
(Poochiathipattu)
|
2902013000NRG23300720221088458
|
30/07/2022
|
Dhurga devi
|
2902013WL027813
|
Dhurga devi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dhurga devi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-009-009/269-A
(Poochiathipattu)
|
2902013000NRG23300720221088459
|
30/07/2022
|
Kalyani
|
2902013WL027813
|
Kalyani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kalyani
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-009-009/338-A
(Poochiathipattu)
|
2902013000NRG23300720221088471
|
30/07/2022
|
DHANAM
|
2902013WL027813
|
DHANAM
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892528
|
|
DHANAM
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-009-009/339-A
(Poochiathipattu)
|
2902013000NRG23300720221088472
|
30/07/2022
|
Lalitha
|
2902013WL027813
|
Lalitha
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lalitha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-009-009/363-A
(Poochiathipattu)
|
2902013000NRG23300720221088476
|
30/07/2022
|
BANUPRIYA
|
2902013WL027813
|
BANUPRIYA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
BANUPRIYA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-009-009/363-A
(Poochiathipattu)
|
2902013000NRG23300720221088475
|
30/07/2022
|
JOTHY
|
2902013WL027813
|
JOTHY
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
JOTHY
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-009-009/382-A
(Poochiathipattu)
|
2902013000NRG23300720221088477
|
30/07/2022
|
Kowsalya
|
2902013WL027813
|
Kowsalya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kowsalya
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-009-010/385-A
(Poochiathipattu)
|
2902013000NRG23300720221088479
|
30/07/2022
|
Chithra
|
2902013WL027813
|
Chithra
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chithra
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-009-010/386-A
(Poochiathipattu)
|
2902013000NRG23300720221088480
|
30/07/2022
|
Rajeshwari
|
2902013WL027813
|
Rajeshwari
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeshwari
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-009-010/407-A
(Poochiathipattu)
|
2902013000NRG23300720221088481
|
30/07/2022
|
BHAVANI
|
2902013WL027813
|
BHAVANI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17610
|
17610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17610
|
17610
|
|
|
|
|
|
|
|