|
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-02-013-005-004/324-A
(Ayalancheri)
|
2902013000NRG23151220222464049
|
15/12/2022
|
I Sathya
|
2902013WL060583
|
I Sathya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889894
|
|
I Sathya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-005-005/11-A
(Ayalancheri)
|
2902013000NRG23151220222464050
|
15/12/2022
|
MANJULA
|
2902013WL060583
|
MANJULA
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889894
|
|
MANJULA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-005-005/208-A
(Ayalancheri)
|
2902013000NRG23151220222464055
|
15/12/2022
|
Alamelu
|
2902013WL060583
|
Alamelu
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889894
|
|
Alamelu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-005-005/264-A
(Ayalancheri)
|
2902013000NRG23151220222464062
|
15/12/2022
|
Mariyammal
|
2902013WL060583
|
Mariyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889894
|
|
Mariyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-005-005/277-A
(Ayalancheri)
|
2902013000NRG23151220222464063
|
15/12/2022
|
REKHA
|
2902013WL060583
|
REKHA
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889894
|
|
REKHA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-005-005/41-A
(Ayalancheri)
|
2902013000NRG23151220222464065
|
15/12/2022
|
Rekha S
|
2902013WL060583
|
Rekha S
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889894
|
|
Rekha S
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-005-006/287-A
(Ayalancheri)
|
2902013000NRG23151220222464073
|
15/12/2022
|
DEVI
|
2902013WL060583
|
DEVI
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889894
|
|
DEVI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-005-006/295-A
(Ayalancheri)
|
2902013000NRG23151220222464075
|
15/12/2022
|
SHARMILA
|
2902013WL060583
|
SHARMILA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889894
|
|
SHARMILA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-005-006/300-A
(Ayalancheri)
|
2902013000NRG23151220222464076
|
15/12/2022
|
ARUNKUMAR
|
2902013WL060583
|
ARUNKUMAR
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889894
|
|
ARUNKUMAR
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-005-006/312-A
(Ayalancheri)
|
2902013000NRG23151220222464077
|
15/12/2022
|
Purnima S
|
2902013WL060583
|
Purnima S
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889894
|
|
Purnima S
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-005-006/313-A
(Ayalancheri)
|
2902013000NRG23151220222464078
|
15/12/2022
|
Uma Maheswari B
|
2902013WL060583
|
Uma Maheswari B
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889894
|
|
Uma Maheswari B
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-005-006/314-A
(Ayalancheri)
|
2902013000NRG23151220222464079
|
15/12/2022
|
Amudha S
|
2902013WL060583
|
Amudha S
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889894
|
|
Amudha S
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-005-006/319-A
(Ayalancheri)
|
2902013000NRG23151220222464080
|
15/12/2022
|
Jayalalitha Kathirvelu
|
2902013WL060583
|
Jayalalitha Kathirvelu
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Jayalalitha Kathirvelu
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-005-006/321-A
(Ayalancheri)
|
2902013000NRG23151220222464081
|
15/12/2022
|
Karthikeyan S
|
2902013WL060583
|
Karthikeyan S
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889894
|
|
Karthikeyan S
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-005-006/323-A
(Ayalancheri)
|
2902013000NRG23151220222464082
|
15/12/2022
|
Meena E
|
2902013WL060583
|
Meena E
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889894
|
|
Meena E
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-005-006/329-A
(Ayalancheri)
|
2902013000NRG23151220222464083
|
15/12/2022
|
Sujatha B
|
2902013WL060583
|
Sujatha B
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sujatha B
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-005-007/311-A
(Ayalancheri)
|
2902013000NRG23151220222464085
|
15/12/2022
|
Muniyammal S
|
2902013WL060583
|
Muniyammal S
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889894
|
|
Muniyammal S
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-005-007/325-A
(Ayalancheri)
|
2902013000NRG23151220222464086
|
15/12/2022
|
Dhatchayani P
|
2902013WL060583
|
Dhatchayani P
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889894
|
|
Dhatchayani P
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-005-007/326-A
(Ayalancheri)
|
2902013000NRG23151220222464087
|
15/12/2022
|
Byroja Banu G
|
2902013WL060583
|
Byroja Banu G
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Byroja Banu G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|