|
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-02-013-013-001/562-A
(Guruvoyal)
|
2902013000NRG23160420220035660
|
18/04/2022
|
SARALA
|
2902013WL001110
|
SARALA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARALA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-013-001/653-A
(Guruvoyal)
|
2902013000NRG23160420220035661
|
18/04/2022
|
VALLIYAMMAL
|
2902013WL001110
|
VALLIYAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
VALLIYAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-013-013/492-A
(Guruvoyal)
|
2902013000NRG23160420220035663
|
18/04/2022
|
MARIYAMMAL
|
2902013WL001110
|
MARIYAMMAL
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MARIYAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-013-013/544-a
(Guruvoyal)
|
2902013000NRG23160420220035667
|
18/04/2022
|
mari
|
2902013WL001110
|
mari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
mari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/548-A
(Guruvoyal)
|
2902013000NRG23160420220035669
|
18/04/2022
|
CHITHRA
|
2902013WL001110
|
CHITHRA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHITHRA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/553-A
(Guruvoyal)
|
2902013000NRG23160420220035671
|
18/04/2022
|
Dillirani
|
2902013WL001110
|
Dillirani
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dillirani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/571-A
(Guruvoyal)
|
2902013000NRG23160420220035681
|
18/04/2022
|
GEETHA
|
2902013WL001110
|
GEETHA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
GEETHA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/584-A
(Guruvoyal)
|
2902013000NRG23160420220035688
|
18/04/2022
|
ROSE
|
2902013WL001110
|
ROSE
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
ROSE
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/633-A
(Guruvoyal)
|
2902013000NRG23160420220035704
|
18/04/2022
|
GAJENDHRAN
|
2902013WL001110
|
GAJENDHRAN
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
GAJENDHRAN
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/638-A
(Guruvoyal)
|
2902013000NRG23160420220035705
|
18/04/2022
|
USHA
|
2902013WL001110
|
USHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
USHA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/684-A
(Guruvoyal)
|
2902013000NRG23160420220035710
|
18/04/2022
|
RANI
|
2902013WL001110
|
RANI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|