|
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-02-013-005-004/150-A
(Ayalancheri)
|
2902013000NRG23141120222210085
|
14/11/2022
|
Shanthi M
|
2902013WL054345
|
Shanthi M
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi M
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-004/158-A
(Ayalancheri)
|
2902013000NRG23141120222210086
|
14/11/2022
|
MUNIYAMMAL
|
2902013WL054345
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUNIYAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-004/316-A
(Ayalancheri)
|
2902013000NRG23141120222210087
|
14/11/2022
|
Pushpa Subramani
|
2902013WL054345
|
Pushpa Subramani
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa Subramani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-004/317-A
(Ayalancheri)
|
2902013000NRG23141120222210088
|
14/11/2022
|
Deepa M
|
2902013WL054345
|
Deepa M
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepa M
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-004/330-A
(Ayalancheri)
|
2902013000NRG23141120222210089
|
14/11/2022
|
Attiammal
|
2902013WL054345
|
Attiammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Attiammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-004/332-A
(Ayalancheri)
|
2902013000NRG23141120222210090
|
14/11/2022
|
Nagamani Boopathi
|
2902013WL054345
|
Nagamani Boopathi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagamani Boopathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-004/333-A
(Ayalancheri)
|
2902013000NRG23141120222210091
|
14/11/2022
|
R Lakshmi
|
2902013WL054345
|
R Lakshmi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
R Lakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/305-A
(Ayalancheri)
|
2902013000NRG23141120222210103
|
14/11/2022
|
VIJIYA M
|
2902013WL054345
|
VIJIYA M
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJIYA M
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/306-A
(Ayalancheri)
|
2902013000NRG23141120222210104
|
14/11/2022
|
Nandhini R
|
2902013WL054345
|
Nandhini R
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nandhini R
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/307-A
(Ayalancheri)
|
2902013000NRG23141120222210105
|
14/11/2022
|
Uma Mageshwari
|
2902013WL054345
|
Uma Mageshwari
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uma Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|