|
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-02-013-018-002/634-A
(Koduveli)
|
2902013000NRG23050820221174796
|
05/08/2022
|
Uvarani
|
2902013WL029791
|
Uvarani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uvarani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/26-A
(Koduveli)
|
2902013000NRG23050820221174805
|
05/08/2022
|
Menaga
|
2902013WL029791
|
Menaga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Menaga
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/263-A
(Koduveli)
|
2902013000NRG23050820221174808
|
05/08/2022
|
Gowri
|
2902013WL029791
|
Gowri
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowri
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/280-A
(Koduveli)
|
2902013000NRG23050820221174811
|
05/08/2022
|
Radhika
|
2902013WL029791
|
Radhika
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radhika
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/422-a
(Koduveli)
|
2902013000NRG23050820221174824
|
05/08/2022
|
Shanthi
|
2902013WL029791
|
Shanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/466-a
(Koduveli)
|
2902013000NRG23050820221174833
|
05/08/2022
|
Chellammal
|
2902013WL029791
|
Chellammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chellammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/475-A
(Koduveli)
|
2902013000NRG23050820221174835
|
05/08/2022
|
ANTHONY
|
2902013WL029791
|
ANTHONY
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANTHONY
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/487-A
(Koduveli)
|
2902013000NRG23050820221174838
|
05/08/2022
|
vennilla
|
2902013WL029791
|
vennilla
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
vennilla
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/554
(Koduveli)
|
2902013000NRG23050820221174845
|
05/08/2022
|
Subbulakshmi
|
2902013WL029791
|
Subbulakshmi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbulakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/559-a
(Koduveli)
|
2902013000NRG23050820221174846
|
05/08/2022
|
Sumathi
|
2902013WL029791
|
Sumathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/598-A
(Koduveli)
|
2902013000NRG23050820221174852
|
05/08/2022
|
Pushpa
|
2902013WL029791
|
Pushpa
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pushpa
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/599-A
(Koduveli)
|
2902013000NRG23050820221174853
|
05/08/2022
|
Miniyammal
|
2902013WL029791
|
Miniyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Miniyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/602-A
(Koduveli)
|
2902013000NRG23050820221174854
|
05/08/2022
|
Amala
|
2902013WL029791
|
Amala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amala
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/609-A
(Koduveli)
|
2902013000NRG23050820221174855
|
05/08/2022
|
Sujatha
|
2902013WL029791
|
Sujatha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sujatha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/632-A
(Koduveli)
|
2902013000NRG23050820221174856
|
05/08/2022
|
Sumithra
|
2902013WL029791
|
Sumithra
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumithra
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/635-A
(Koduveli)
|
2902013000NRG23050820221174857
|
05/08/2022
|
Revathi
|
2902013WL029791
|
Revathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Revathi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/640-A
(Koduveli)
|
2902013000NRG23050820221174858
|
05/08/2022
|
Indhumathi
|
2902013WL029791
|
Indhumathi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indhumathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/671-A
(Koduveli)
|
2902013000NRG23050820221174859
|
05/08/2022
|
gowri
|
2902013WL029791
|
gowri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
gowri
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/673-A
(Koduveli)
|
2902013000NRG23050820221174860
|
05/08/2022
|
Manjula
|
2902013WL029791
|
Manjula
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/724-A
(Koduveli)
|
2902013000NRG23050820221174865
|
05/08/2022
|
Lakshmi
|
2902013WL029791
|
Lakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/734-A
(Koduveli)
|
2902013000NRG23050820221174867
|
05/08/2022
|
Ashwin
|
2902013WL029791
|
Ashwin
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ashwin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|