|
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-02-013-005-005/1-A
(Ayalancheri)
|
2902013000NRG23250620220722895
|
25/06/2022
|
KALA
|
2902013WL018771
|
KALA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
KALA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/11-A
(Ayalancheri)
|
2902013000NRG23250620220722896
|
25/06/2022
|
MANJULA
|
2902013WL018771
|
MANJULA
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861828
|
|
MANJULA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/176-a
(Ayalancheri)
|
2902013000NRG23250620220722897
|
25/06/2022
|
santhi
|
2902013WL018771
|
santhi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
santhi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/181-A
(Ayalancheri)
|
2902013000NRG23250620220722900
|
25/06/2022
|
KUPPAN
|
2902013WL018771
|
KUPPAN
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861828
|
|
KUPPAN
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/187-A
(Ayalancheri)
|
2902013000NRG23250620220722901
|
25/06/2022
|
SARASVATHY
|
2902013WL018771
|
SARASVATHY
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARASVATHY
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/20-A
(Ayalancheri)
|
2902013000NRG23250620220722904
|
25/06/2022
|
MALLIKA
|
2902013WL018771
|
MALLIKA
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
MALLIKA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-005/21-A
(Ayalancheri)
|
2902013000NRG23250620220722905
|
25/06/2022
|
LAKSHMI
|
2902013WL018771
|
LAKSHMI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
LAKSHMI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-005/233-A
(Ayalancheri)
|
2902013000NRG23250620220722910
|
25/06/2022
|
Pushpalatha
|
2902013WL018771
|
Pushpalatha
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pushpalatha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-005/240-A
(Ayalancheri)
|
2902013000NRG23250620220722911
|
25/06/2022
|
Sujatha
|
2902013WL018771
|
Sujatha
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sujatha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-005/263-A
(Ayalancheri)
|
2902013000NRG23250620220722913
|
25/06/2022
|
Lakshmi
|
2902013WL018771
|
Lakshmi
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-005/27-A
(Ayalancheri)
|
2902013000NRG23250620220722914
|
25/06/2022
|
NATHALAKSHMI
|
2902013WL018771
|
NATHALAKSHMI
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
NATHALAKSHMI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-005/277-A
(Ayalancheri)
|
2902013000NRG23250620220722915
|
25/06/2022
|
REKHA
|
2902013WL018771
|
REKHA
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
REKHA
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-005/33-A
(Ayalancheri)
|
2902013000NRG23250620220722918
|
25/06/2022
|
Mahalakshmi
|
2902013WL018771
|
Mahalakshmi
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mahalakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-005/42-A
(Ayalancheri)
|
2902013000NRG23250620220722920
|
25/06/2022
|
KRISHNAVENI
|
2902013WL018771
|
KRISHNAVENI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
KRISHNAVENI
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-005-005/48-A
(Ayalancheri)
|
2902013000NRG23250620220722923
|
25/06/2022
|
NAGAPOOSHANAM
|
2902013WL018771
|
NAGAPOOSHANAM
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
NAGAPOOSHANAM
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-005-005/54-A
(Ayalancheri)
|
2902013000NRG23250620220722924
|
25/06/2022
|
Elammal
|
2902013WL018771
|
Elammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
Elammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-005-005/63-A
(Ayalancheri)
|
2902013000NRG23250620220722926
|
25/06/2022
|
ANGAMMA
|
2902013WL018771
|
ANGAMMA
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861828
|
|
ANGAMMA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-005-005/84-A
(Ayalancheri)
|
2902013000NRG23250620220722934
|
25/06/2022
|
NIRMALA
|
2902013WL018771
|
NIRMALA
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861828
|
|
NIRMALA
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-005-005/85-A
(Ayalancheri)
|
2902013000NRG23250620220722935
|
25/06/2022
|
Logammal
|
2902013WL018771
|
Logammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
Logammal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-005-005/94-a
(Ayalancheri)
|
2902013000NRG23250620220722938
|
25/06/2022
|
CHELLAMMA
|
2902013WL018771
|
CHELLAMMA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
CHELLAMMA
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-005-006/282-A
(Ayalancheri)
|
2902013000NRG23250620220722940
|
25/06/2022
|
SARASWATHI
|
2902013WL018771
|
SARASWATHI
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARASWATHI
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-005-006/287-A
(Ayalancheri)
|
2902013000NRG23250620220722941
|
25/06/2022
|
DEVI
|
2902013WL018771
|
DEVI
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861828
|
|
DEVI
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-005-006/290-A
(Ayalancheri)
|
2902013000NRG23250620220722942
|
25/06/2022
|
REVATHY
|
2902013WL018771
|
REVATHY
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861828
|
|
REVATHY
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-005-006/294-A
(Ayalancheri)
|
2902013000NRG23250620220722943
|
25/06/2022
|
VEERARAGHAVAN
|
2902013WL018771
|
VEERARAGHAVAN
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
VEERARAGHAVAN
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-005-006/295-A
(Ayalancheri)
|
2902013000NRG23250620220722944
|
25/06/2022
|
SHARMILA
|
2902013WL018771
|
SHARMILA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
SHARMILA
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-005-006/299-A
(Ayalancheri)
|
2902013000NRG23250620220722945
|
25/06/2022
|
DIVYA
|
2902013WL018771
|
DIVYA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861828
|
|
DIVYA
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-005-006/71-A
(Ayalancheri)
|
2902013000NRG23250620220722946
|
25/06/2022
|
PUNITHA
|
2902013WL018771
|
PUNITHA
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861828
|
|
PUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|