|
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-02-013-019-002/499-A
(Kannigapuram)
|
2902013000NRG23030920221531506
|
03/09/2022
|
VICTORIYA
|
2902013WL037723
|
VICTORIYA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
VICTORIYA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-019-002/503-A
(Kannigapuram)
|
2902013000NRG23030920221531507
|
03/09/2022
|
PATCHAIYAMMAL
|
2902013WL037723
|
PATCHAIYAMMAL
|
00048
|
BKID0008225
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
PATCHAIYAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/143-A
(Kannigapuram)
|
2902013000NRG23030920221531514
|
03/09/2022
|
suppammal
|
2902013WL037723
|
suppammal
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
suppammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/169-A
(Kannigapuram)
|
2902013000NRG23030920221531520
|
03/09/2022
|
gangammal
|
2902013WL037723
|
gangammal
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
gangammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/314-A
(Kannigapuram)
|
2902013000NRG23030920221531527
|
03/09/2022
|
Ravi
|
2902013WL037723
|
Ravi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ravi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/75-A
(Kannigapuram)
|
2902013000NRG23030920221531538
|
03/09/2022
|
Kowsalya
|
2902013WL037723
|
Kowsalya
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kowsalya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/83-A
(Kannigapuram)
|
2902013000NRG23030920221531539
|
03/09/2022
|
Pushpa
|
2902013WL037723
|
Pushpa
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pushpa
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/93-A
(Kannigapuram)
|
2902013000NRG23030920221531542
|
03/09/2022
|
Malliga
|
2902013WL037723
|
Malliga
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malliga
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-019-021/252-A
(Kannigapuram)
|
2902013000NRG23030920221531543
|
03/09/2022
|
Hemavathi
|
2902013WL037723
|
Hemavathi
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Hemavathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-019-021/525-A
(Kannigapuram)
|
2902013000NRG23030920221531544
|
03/09/2022
|
Shobana
|
2902013WL037723
|
Shobana
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shobana
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-019-021/532-A
(Kannigapuram)
|
2902013000NRG23030920221531545
|
03/09/2022
|
Vatchala
|
2902013WL037723
|
Vatchala
|
00048
|
BKID0008225
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vatchala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-019-021/581-A
(Kannigapuram)
|
2902013000NRG23030920221531546
|
03/09/2022
|
Keerthana
|
2902013WL037723
|
Keerthana
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Keerthana
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-019-022/478-A
(Kannigapuram)
|
2902013000NRG23030920221531547
|
03/09/2022
|
NAGAVALLI
|
2902013WL037723
|
NAGAVALLI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGAVALLI
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-019-022/479-A
(Kannigapuram)
|
2902013000NRG23030920221531548
|
03/09/2022
|
JANIFER
|
2902013WL037723
|
JANIFER
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
JANIFER
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-019-022/480-A
(Kannigapuram)
|
2902013000NRG23030920221531549
|
03/09/2022
|
MONISHA
|
2902013WL037723
|
MONISHA
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
MONISHA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-019-022/483-A
(Kannigapuram)
|
2902013000NRG23030920221531550
|
03/09/2022
|
MANIMEGALAI
|
2902013WL037723
|
MANIMEGALAI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
MANIMEGALAI
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-019-022/493-A
(Kannigapuram)
|
2902013000NRG23030920221531551
|
03/09/2022
|
ANNAPOORANI
|
2902013WL037723
|
ANNAPOORANI
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANNAPOORANI
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-019-022/528-A
(Kannigapuram)
|
2902013000NRG23030920221531552
|
03/09/2022
|
Rajeshwari
|
2902013WL037723
|
Rajeshwari
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajeshwari
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-019-022/537-A
(Kannigapuram)
|
2902013000NRG23030920221531553
|
03/09/2022
|
Megala
|
2902013WL037723
|
Megala
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Megala
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-019-022/551-A
(Kannigapuram)
|
2902013000NRG23030920221531554
|
03/09/2022
|
Savithri
|
2902013WL037723
|
Savithri
|
00048
|
BKID0008225
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|