|
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-02-013-013-013/131-A
(Guruvoyal)
|
2902013000NRG23050820221176874
|
05/08/2022
|
Sudha
|
2902013WL029846
|
Sudha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-013-013/155-A
(Guruvoyal)
|
2902013000NRG23050820221176877
|
05/08/2022
|
vijaya
|
2902013WL029846
|
vijaya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
vijaya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/189-A
(Guruvoyal)
|
2902013000NRG23050820221176878
|
05/08/2022
|
Meenakshi
|
2902013WL029846
|
Meenakshi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meenakshi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/198-A
(Guruvoyal)
|
2902013000NRG23050820221176881
|
05/08/2022
|
Devaki
|
2902013WL029846
|
Devaki
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devaki
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/265-A
(Guruvoyal)
|
2902013000NRG23050820221176884
|
05/08/2022
|
sarswathi
|
2902013WL029846
|
sarswathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
sarswathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/268-A
(Guruvoyal)
|
2902013000NRG23050820221176886
|
05/08/2022
|
SELVI
|
2902013WL029846
|
SELVI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/271-A
(Guruvoyal)
|
2902013000NRG23050820221176889
|
05/08/2022
|
Kumutha
|
2902013WL029846
|
Kumutha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumutha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/273-A
(Guruvoyal)
|
2902013000NRG23050820221176891
|
05/08/2022
|
Revathi
|
2902013WL029846
|
Revathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Revathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/279-A
(Guruvoyal)
|
2902013000NRG23050820221176895
|
05/08/2022
|
KALAVATHI
|
2902013WL029846
|
KALAVATHI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALAVATHI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/280-A
(Guruvoyal)
|
2902013000NRG23050820221176897
|
05/08/2022
|
LAKSHMI
|
2902013WL029846
|
LAKSHMI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/291-A
(Guruvoyal)
|
2902013000NRG23050820221176905
|
05/08/2022
|
Bathma
|
2902013WL029846
|
Bathma
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bathma
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/292-A
(Guruvoyal)
|
2902013000NRG23050820221176906
|
05/08/2022
|
mohana
|
2902013WL029846
|
mohana
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
mohana
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/297-A
(Guruvoyal)
|
2902013000NRG23050820221176910
|
05/08/2022
|
VIJAYALAKSHMI S
|
2902013WL029846
|
VIJAYALAKSHMI S
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYALAKSHMI S
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/300-A
(Guruvoyal)
|
2902013000NRG23050820221176911
|
05/08/2022
|
punitha
|
2902013WL029846
|
punitha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
punitha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/315-A
(Guruvoyal)
|
2902013000NRG23050820221176913
|
05/08/2022
|
Jothy
|
2902013WL029846
|
Jothy
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothy
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/356-A
(Guruvoyal)
|
2902013000NRG23050820221176920
|
05/08/2022
|
SELVI
|
2902013WL029846
|
SELVI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/375-A
(Guruvoyal)
|
2902013000NRG23050820221176921
|
05/08/2022
|
chithra
|
2902013WL029846
|
chithra
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
chithra
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/399-A
(Guruvoyal)
|
2902013000NRG23050820221176922
|
05/08/2022
|
Manimegalai
|
2902013WL029846
|
Manimegalai
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimegalai
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/402-A
(Guruvoyal)
|
2902013000NRG23050820221176923
|
05/08/2022
|
SUmithra
|
2902013WL029846
|
SUmithra
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUmithra
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/444-A
(Guruvoyal)
|
2902013000NRG23050820221176924
|
05/08/2022
|
BANUMATHI
|
2902013WL029846
|
BANUMATHI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
BANUMATHI
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/67-A
(Guruvoyal)
|
2902013000NRG23050820221176927
|
05/08/2022
|
rekha
|
2902013WL029846
|
rekha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
rekha
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/786-A
(Guruvoyal)
|
2902013000NRG23050820221176930
|
05/08/2022
|
KALA
|
2902013WL029846
|
KALA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALA
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/803-A
(Guruvoyal)
|
2902013000NRG23050820221176932
|
05/08/2022
|
Bhavani
|
2902013WL029846
|
Bhavani
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhavani
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/807-A
(Guruvoyal)
|
2902013000NRG23050820221176934
|
05/08/2022
|
Sumathi
|
2902013WL029846
|
Sumathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/812-A
(Guruvoyal)
|
2902013000NRG23050820221176935
|
05/08/2022
|
Jothilakshmi
|
2902013WL029846
|
Jothilakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothilakshmi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/89-A
(Guruvoyal)
|
2902013000NRG23050820221176936
|
05/08/2022
|
PONNIYAMMAL
|
2902013WL029846
|
PONNIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
PONNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/279-A
(Guruvoyal)
|
2902013000NRG23050820221176896
|
05/08/2022
|
Indra
|
2902013WL029846
|
Indra
|
00177
|
IOBA0003096
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indra
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-013-013/805-A
(Guruvoyal)
|
2902013000NRG23050820221176933
|
05/08/2022
|
Saraswathy
|
2902013WL029846
|
Saraswathy
|
00177
|
IOBA0003096
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|