|
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-02-013-005-004/135-A
(Ayalancheri)
|
2902013000NRG23040620220491321
|
06/06/2022
|
KANCHANA
|
2902013WL012815
|
KANCHANA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANCHANA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-004/158-A
(Ayalancheri)
|
2902013000NRG23040620220491322
|
06/06/2022
|
MUNIYAMMAL
|
2902013WL012815
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNIYAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-004/204-A
(Ayalancheri)
|
2902013000NRG23040620220491323
|
06/06/2022
|
SUBBAMMAL
|
2902013WL012815
|
SUBBAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-004/283-A
(Ayalancheri)
|
2902013000NRG23040620220491324
|
06/06/2022
|
DHANALAKSHMI
|
2902013WL012815
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-004/285-A
(Ayalancheri)
|
2902013000NRG23040620220491325
|
06/06/2022
|
SANGEETHA
|
2902013WL012815
|
SANGEETHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGEETHA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-004/293-A
(Ayalancheri)
|
2902013000NRG23040620220491326
|
06/06/2022
|
MADHAVI
|
2902013WL012815
|
MADHAVI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADHAVI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/140-A
(Ayalancheri)
|
2902013000NRG23040620220491337
|
06/06/2022
|
MUNIYAMMAL
|
2902013WL012815
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNIYAMMAL
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/152-a
(Ayalancheri)
|
2902013000NRG23040620220491341
|
06/06/2022
|
usha
|
2902013WL012815
|
usha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
usha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/159-A
(Ayalancheri)
|
2902013000NRG23040620220491343
|
06/06/2022
|
Kanniyammal
|
2902013WL012815
|
Kanniyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanniyammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/162-A
(Ayalancheri)
|
2902013000NRG23040620220491345
|
06/06/2022
|
Gajalakshmi
|
2902013WL012815
|
Gajalakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gajalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/172-b
(Ayalancheri)
|
2902013000NRG23040620220491348
|
06/06/2022
|
Mari
|
2902013WL012815
|
Mari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/210-A
(Ayalancheri)
|
2902013000NRG23040620220491352
|
06/06/2022
|
RAMMAMMAL
|
2902013WL012815
|
RAMMAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMMAMMAL
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/215-A
(Ayalancheri)
|
2902013000NRG23040620220491353
|
06/06/2022
|
Vasantha
|
2902013WL012815
|
Vasantha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/265-A
(Ayalancheri)
|
2902013000NRG23040620220491357
|
06/06/2022
|
Thulasi
|
2902013WL012815
|
Thulasi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thulasi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/267-A
(Ayalancheri)
|
2902013000NRG23040620220491358
|
06/06/2022
|
Manjula
|
2902013WL012815
|
Manjula
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjula
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/268-A
(Ayalancheri)
|
2902013000NRG23040620220491359
|
06/06/2022
|
Yasotha
|
2902013WL012815
|
Yasotha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
Yasotha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/279-A
(Ayalancheri)
|
2902013000NRG23040620220491360
|
06/06/2022
|
SEETHA
|
2902013WL012815
|
SEETHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEETHA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-005-006/298-A
(Ayalancheri)
|
2902013000NRG23040620220491363
|
06/06/2022
|
KASTHURI
|
2902013WL012815
|
KASTHURI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936972
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|