|
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-02-013-018-003/637-A
(Koduveli)
|
2902013000NRG23211020221966725
|
21/10/2022
|
Kanchana
|
2902013WL048385
|
Kanchana
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanchana
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-006/683-A
(Koduveli)
|
2902013000NRG23211020221966726
|
21/10/2022
|
Saranya
|
2902013WL048385
|
Saranya
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saranya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/109-A
(Koduveli)
|
2902013000NRG23211020221966728
|
21/10/2022
|
Usha
|
2902013WL048385
|
Usha
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/337-A
(Koduveli)
|
2902013000NRG23211020221966748
|
21/10/2022
|
DEVI
|
2902013WL048385
|
DEVI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
DEVI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/447-a
(Koduveli)
|
2902013000NRG23211020221966753
|
21/10/2022
|
Vasanthi
|
2902013WL048385
|
Vasanthi
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/484-A
(Koduveli)
|
2902013000NRG23211020221966754
|
21/10/2022
|
Logu
|
2902013WL048385
|
Logu
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Logu
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/558
(Koduveli)
|
2902013000NRG23211020221966757
|
21/10/2022
|
puvaneshvari
|
2902013WL048385
|
puvaneshvari
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
puvaneshvari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/650-A
(Koduveli)
|
2902013000NRG23211020221966759
|
21/10/2022
|
Saranya
|
2902013WL048385
|
Saranya
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saranya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/654-A
(Koduveli)
|
2902013000NRG23211020221966760
|
21/10/2022
|
Kaniyamaml
|
2902013WL048385
|
Kaniyamaml
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaniyamaml
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/656-A
(Koduveli)
|
2902013000NRG23211020221966761
|
21/10/2022
|
Muniyammal
|
2902013WL048385
|
Muniyammal
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/657-A
(Koduveli)
|
2902013000NRG23211020221966762
|
21/10/2022
|
Arasan
|
2902013WL048385
|
Arasan
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Arasan
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/660-A
(Koduveli)
|
2902013000NRG23211020221966763
|
21/10/2022
|
Ambiga
|
2902013WL048385
|
Ambiga
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ambiga
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/662-A
(Koduveli)
|
2902013000NRG23211020221966764
|
21/10/2022
|
Tirumal
|
2902013WL048385
|
Tirumal
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710940
|
|
Tirumal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/68-A
(Koduveli)
|
2902013000NRG23211020221966765
|
21/10/2022
|
Dhanalakshmi
|
2902013WL048385
|
Dhanalakshmi
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/70-A
(Koduveli)
|
2902013000NRG23211020221966766
|
21/10/2022
|
Nagan
|
2902013WL048385
|
Nagan
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|