|
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-02-013-018-018/101-A
(Koduveli)
|
2902013000NRG23100520220221012
|
10/05/2022
|
Thirupuram
|
2902013WL006239
|
Thirupuram
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thirupuram
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/158-A
(Koduveli)
|
2902013000NRG23100520220221028
|
10/05/2022
|
KAmachi
|
2902013WL006239
|
KAmachi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KAmachi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/611-A
(Koduveli)
|
2902013000NRG23100520220221048
|
10/05/2022
|
Suganaya
|
2902013WL006239
|
Suganaya
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganaya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/647-A
(Koduveli)
|
2902013000NRG23100520220221050
|
10/05/2022
|
prasana
|
2902013WL006239
|
prasana
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
prasana
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/649-A
(Koduveli)
|
2902013000NRG23100520220221051
|
10/05/2022
|
Chithra
|
2902013WL006239
|
Chithra
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chithra
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/651-A
(Koduveli)
|
2902013000NRG23100520220221052
|
10/05/2022
|
Anitha
|
2902013WL006239
|
Anitha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/656-A
(Koduveli)
|
2902013000NRG23100520220221053
|
10/05/2022
|
Muniyammal
|
2902013WL006239
|
Muniyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/657-A
(Koduveli)
|
2902013000NRG23100520220221054
|
10/05/2022
|
Arasan
|
2902013WL006239
|
Arasan
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arasan
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/740-A
(Koduveli)
|
2902013000NRG23100520220221058
|
10/05/2022
|
Ranjitha
|
2902013WL006239
|
Ranjitha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranjitha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/746-A
(Koduveli)
|
2902013000NRG23100520220221059
|
10/05/2022
|
Suganya
|
2902013WL006239
|
Suganya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/98-A
(Koduveli)
|
2902013000NRG23100520220221065
|
10/05/2022
|
Kirushnaveni
|
2902013WL006239
|
Kirushnaveni
|
00177
|
IOBA0003096
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kirushnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|