|
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)
|
2902013000NRG23051120222126188
|
07/11/2022
|
Shanthi M
|
2902013WL052306
|
Shanthi M
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi M
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-004/158-A
(Ayalancheri)
|
2902013000NRG23051120222126189
|
07/11/2022
|
MUNIYAMMAL
|
2902013WL052306
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNIYAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-004/204-A
(Ayalancheri)
|
2902013000NRG23051120222126190
|
07/11/2022
|
SUBBAMMAL
|
2902013WL052306
|
SUBBAMMAL
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-004/284-A
(Ayalancheri)
|
2902013000NRG23051120222126191
|
07/11/2022
|
CHITHRA
|
2902013WL052306
|
CHITHRA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITHRA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-004/286-A
(Ayalancheri)
|
2902013000NRG23051120222126192
|
07/11/2022
|
KASTHURI
|
2902013WL052306
|
KASTHURI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
KASTHURI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-004/293-A
(Ayalancheri)
|
2902013000NRG23051120222126193
|
07/11/2022
|
MADHAVI
|
2902013WL052306
|
MADHAVI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
MADHAVI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-004/316-A
(Ayalancheri)
|
2902013000NRG23051120222126194
|
07/11/2022
|
Pushpa Subramani
|
2902013WL052306
|
Pushpa Subramani
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pushpa Subramani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-004/317-A
(Ayalancheri)
|
2902013000NRG23051120222126195
|
07/11/2022
|
Deepa M
|
2902013WL052306
|
Deepa M
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deepa M
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-004/332-A
(Ayalancheri)
|
2902013000NRG23051120222126196
|
07/11/2022
|
Nagamani Boopathi
|
2902013WL052306
|
Nagamani Boopathi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagamani Boopathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/172-b
(Ayalancheri)
|
2902013000NRG23051120222126203
|
07/11/2022
|
Mari
|
2902013WL052306
|
Mari
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mari
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/305-A
(Ayalancheri)
|
2902013000NRG23051120222126209
|
07/11/2022
|
VIJIYA M
|
2902013WL052306
|
VIJIYA M
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJIYA M
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/306-A
(Ayalancheri)
|
2902013000NRG23051120222126210
|
07/11/2022
|
Nandhini R
|
2902013WL052306
|
Nandhini R
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nandhini R
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/307-A
(Ayalancheri)
|
2902013000NRG23051120222126211
|
07/11/2022
|
Uma Mageshwari
|
2902013WL052306
|
Uma Mageshwari
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Uma Mageshwari
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/308-A
(Ayalancheri)
|
2902013000NRG23051120222126212
|
07/11/2022
|
Valliyammal V
|
2902013WL052306
|
Valliyammal V
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valliyammal V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|