|
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-02-013-019-001/540-A
(Kannigapuram)
|
2902013000NRG23160420220040666
|
18/04/2022
|
Saradha
|
2902013WL001222
|
Saradha
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saradha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-019-001/541-A
(Kannigapuram)
|
2902013000NRG23160420220040667
|
18/04/2022
|
Sandhiya
|
2902013WL001222
|
Sandhiya
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sandhiya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-019-001/592-A
(Kannigapuram)
|
2902013000NRG23160420220040668
|
18/04/2022
|
Madhavi
|
2902013WL001222
|
Madhavi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Madhavi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-019-002/530-A
(Kannigapuram)
|
2902013000NRG23160420220040670
|
18/04/2022
|
Eswari
|
2902013WL001222
|
Eswari
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Eswari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-019-002/586-A
(Kannigapuram)
|
2902013000NRG23160420220040671
|
18/04/2022
|
Senthilkumar
|
2902013WL001222
|
Senthilkumar
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Senthilkumar
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-019-002/587-A
(Kannigapuram)
|
2902013000NRG23160420220040672
|
18/04/2022
|
Ramesh
|
2902013WL001222
|
Ramesh
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramesh
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-019-005/573-A
(Kannigapuram)
|
2902013000NRG23160420220040673
|
18/04/2022
|
Saraswathy
|
2902013WL001222
|
Saraswathy
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saraswathy
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-019-021/576-A
(Kannigapuram)
|
2902013000NRG23160420220040676
|
18/04/2022
|
Kasthuri
|
2902013WL001222
|
Kasthuri
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kasthuri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-019-021/578-A
(Kannigapuram)
|
2902013000NRG23160420220040677
|
18/04/2022
|
Jayanthi
|
2902013WL001222
|
Jayanthi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayanthi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-019-021/580-A
(Kannigapuram)
|
2902013000NRG23160420220040678
|
18/04/2022
|
Nagarathinam
|
2902013WL001222
|
Nagarathinam
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nagarathinam
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-019-021/581-A
(Kannigapuram)
|
2902013000NRG23160420220040679
|
18/04/2022
|
Keerthana
|
2902013WL001222
|
Keerthana
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Keerthana
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-019-021/593-A
(Kannigapuram)
|
2902013000NRG23160420220040680
|
18/04/2022
|
Surekha
|
2902013WL001222
|
Surekha
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Surekha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-019-022/402-A
(Kannigapuram)
|
2902013000NRG23160420220040681
|
18/04/2022
|
AMULU
|
2902013WL001222
|
AMULU
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
AMULU
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-019-022/527-A
(Kannigapuram)
|
2902013000NRG23160420220040682
|
18/04/2022
|
Chithra
|
2902013WL001222
|
Chithra
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chithra
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-019-022/553-A
(Kannigapuram)
|
2902013000NRG23160420220040683
|
18/04/2022
|
Gomathi
|
2902013WL001222
|
Gomathi
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gomathi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-019-022/574-A
(Kannigapuram)
|
2902013000NRG23160420220040684
|
18/04/2022
|
Manimegalai
|
2902013WL001222
|
Manimegalai
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manimegalai
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-019-022/590-A
(Kannigapuram)
|
2902013000NRG23160420220040685
|
18/04/2022
|
Illaiyarasan
|
2902013WL001222
|
Illaiyarasan
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Illaiyarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|