|
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-02-013-018-018/212-A
(Koduveli)
|
2902013000NRG23300920221765718
|
01/10/2022
|
PATHMA
|
2902013WL043658
|
PATHMA
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
PATHMA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/213-A
(Koduveli)
|
2902013000NRG23300920221765719
|
01/10/2022
|
Sagundala
|
2902013WL043658
|
Sagundala
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sagundala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/216-A
(Koduveli)
|
2902013000NRG23300920221765720
|
01/10/2022
|
LAKSHMI
|
2902013WL043658
|
LAKSHMI
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKSHMI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/366-a
(Koduveli)
|
2902013000NRG23300920221765744
|
01/10/2022
|
NEELA
|
2902013WL043658
|
NEELA
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
NEELA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/592-A
(Koduveli)
|
2902013000NRG23300920221765754
|
01/10/2022
|
Deivanayaki
|
2902013WL043658
|
Deivanayaki
|
00048
|
BKID0008225
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Deivanayaki
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/596-A
(Koduveli)
|
2902013000NRG23300920221765755
|
01/10/2022
|
Divya
|
2902013WL043658
|
Divya
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Divya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/644-A
(Koduveli)
|
2902013000NRG23300920221765756
|
01/10/2022
|
Sudha
|
2902013WL043658
|
Sudha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sudha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/648-A
(Koduveli)
|
2902013000NRG23300920221765757
|
01/10/2022
|
Vivitha
|
2902013WL043658
|
Vivitha
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vivitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/652-A
(Koduveli)
|
2902013000NRG23300920221765758
|
01/10/2022
|
Malli
|
2902013WL043658
|
Malli
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malli
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/658-A
(Koduveli)
|
2902013000NRG23300920221765759
|
01/10/2022
|
Mani
|
2902013WL043658
|
Mani
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/743-A
(Koduveli)
|
2902013000NRG23300920221765765
|
01/10/2022
|
Janaki
|
2902013WL043658
|
Janaki
|
00048
|
BKID0008225
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14446
|
14446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14446
|
14446
|
|
|
|
|
|
|
|