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-02-013-019-002/484-A (Kannigapuram)
|
2902013000NRG23211020221972776
|
21/10/2022
|
KANCHANA
|
2902013WL048551
|
KANCHANA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KANCHANA
|
()
|
2
|
ELLAPURAM
|
TN-02-013-019-002/499-A (Kannigapuram)
|
2902013000NRG23211020221972777
|
21/10/2022
|
VICTORIYA
|
2902013WL048551
|
VICTORIYA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
VICTORIYA
|
()
|
3
|
ELLAPURAM
|
TN-02-013-019-002/504-A (Kannigapuram)
|
2902013000NRG23211020221972778
|
21/10/2022
|
PARVATHI
|
2902013WL048551
|
PARVATHI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
PARVATHI
|
()
|
4
|
ELLAPURAM
|
TN-02-013-019-006/505-A (Kannigapuram)
|
2902013000NRG23211020221972779
|
21/10/2022
|
BHARATHI
|
2902013WL048551
|
BHARATHI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
BHARATHI
|
()
|
5
|
ELLAPURAM
|
TN-02-013-019-006/534-A (Kannigapuram)
|
2902013000NRG23211020221972780
|
21/10/2022
|
SUSHMITHA
|
2902013WL048551
|
SUSHMITHA
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUSHMITHA
|
()
|
6
|
ELLAPURAM
|
TN-02-013-019-006/562-A (Kannigapuram)
|
2902013000NRG23211020221972781
|
21/10/2022
|
Thara
|
2902013WL048551
|
Thara
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thara
|
()
|
7
|
ELLAPURAM
|
TN-02-013-019-019/116-A (Kannigapuram)
|
2902013000NRG23211020221972783
|
21/10/2022
|
Santhi
|
2902013WL048551
|
Santhi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
8
|
ELLAPURAM
|
TN-02-013-019-019/15-A (Kannigapuram)
|
2902013000NRG23211020221972786
|
21/10/2022
|
Mallika
|
2902013WL048551
|
Mallika
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallika
|
()
|
9
|
ELLAPURAM
|
TN-02-013-019-019/25-A (Kannigapuram)
|
2902013000NRG23211020221972791
|
21/10/2022
|
Vasantha
|
2902013WL048551
|
Vasantha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasantha
|
()
|
10
|
ELLAPURAM
|
TN-02-013-019-019/259-a (Kannigapuram)
|
2902013000NRG23211020221972792
|
21/10/2022
|
Renuka
|
2902013WL048551
|
Renuka
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renuka
|
()
|
11
|
ELLAPURAM
|
TN-02-013-019-019/302-A (Kannigapuram)
|
2902013000NRG23211020221972803
|
21/10/2022
|
LATHA
|
2902013WL048551
|
LATHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
LATHA
|
()
|
12
|
ELLAPURAM
|
TN-02-013-019-019/31-A (Kannigapuram)
|
2902013000NRG23211020221972804
|
21/10/2022
|
Rajeswari
|
2902013WL048551
|
Rajeswari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeswari
|
()
|
13
|
ELLAPURAM
|
TN-02-013-019-019/32-A (Kannigapuram)
|
2902013000NRG23211020221972805
|
21/10/2022
|
pattuammal
|
2902013WL048551
|
pattuammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
pattuammal
|
()
|
14
|
ELLAPURAM
|
TN-02-013-019-019/429-A (Kannigapuram)
|
2902013000NRG23211020221972812
|
21/10/2022
|
Renuga
|
2902013WL048551
|
Renuga
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renuga
|
()
|
15
|
ELLAPURAM
|
TN-02-013-019-019/43-A (Kannigapuram)
|
2902013000NRG23211020221972813
|
21/10/2022
|
suguna
|
2902013WL048551
|
suguna
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
suguna
|
()
|
16
|
ELLAPURAM
|
TN-02-013-019-019/492-A (Kannigapuram)
|
2902013000NRG23211020221972815
|
21/10/2022
|
MALLISHWARI
|
2902013WL048551
|
MALLISHWARI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALLISHWARI
|
()
|
17
|
ELLAPURAM
|
TN-02-013-019-019/513-A (Kannigapuram)
|
2902013000NRG23211020221972816
|
21/10/2022
|
DIVYA
|
2902013WL048551
|
DIVYA
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
DIVYA
|
()
|
18
|
ELLAPURAM
|
TN-02-013-019-019/519-A (Kannigapuram)
|
2902013000NRG23211020221972817
|
21/10/2022
|
Sumathi
|
2902013WL048551
|
Sumathi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
19
|
ELLAPURAM
|
TN-02-013-019-019/555 (Kannigapuram)
|
2902013000NRG23211020221972818
|
21/10/2022
|
Nagammal
|
2902013WL048551
|
Nagammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagammal
|
()
|
20
|
ELLAPURAM
|
TN-02-013-019-019/8-A (Kannigapuram)
|
2902013000NRG23211020221972820
|
21/10/2022
|
thankamani
|
2902013WL048551
|
thankamani
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
thankamani
|
()
|
21
|
ELLAPURAM
|
TN-02-013-019-020/566-A (Kannigapuram)
|
2902013000NRG23211020221972824
|
21/10/2022
|
Rabiya
|
2902013WL048551
|
Rabiya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rabiya
|
()
|
22
|
ELLAPURAM
|
TN-02-013-019-021/252-A (Kannigapuram)
|
2902013000NRG23211020221972825
|
21/10/2022
|
Hemavathi
|
2902013WL048551
|
Hemavathi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hemavathi
|
()
|
23
|
ELLAPURAM
|
TN-02-013-019-021/532-A (Kannigapuram)
|
2902013000NRG23211020221972826
|
21/10/2022
|
Vatchala
|
2902013WL048551
|
Vatchala
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vatchala
|
()
|
24
|
ELLAPURAM
|
TN-02-013-019-021/536-A (Kannigapuram)
|
2902013000NRG23211020221972827
|
21/10/2022
|
Vimala
|
2902013WL048551
|
Vimala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vimala
|
()
|
25
|
ELLAPURAM
|
TN-02-013-019-021/569-A (Kannigapuram)
|
2902013000NRG23211020221972828
|
21/10/2022
|
Valli
|
2902013WL048551
|
Valli
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli
|
()
|
26
|
ELLAPURAM
|
TN-02-013-019-022/528-A (Kannigapuram)
|
2902013000NRG23211020221972829
|
21/10/2022
|
Rajeshwari
|
2902013WL048551
|
Rajeshwari
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajeshwari
|
()
|
27
|
ELLAPURAM
|
TN-02-013-019-022/537-A (Kannigapuram)
|
2902013000NRG23211020221972830
|
21/10/2022
|
Megala
|
2902013WL048551
|
Megala
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
26800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26800
|
26800
|
|
|
|
|
|
|
|