|
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-02-013-019-001/510-A
(Kannigapuram)
|
2902013000NRG23150320233186292
|
16/03/2023
|
AMMU
|
2902013WL074272
|
AMMU
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
AMMU
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-019-001/538-A
(Kannigapuram)
|
2902013000NRG23150320233186293
|
16/03/2023
|
Sumathi
|
2902013WL074272
|
Sumathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sumathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-019-002/466-A
(Kannigapuram)
|
2902013000NRG23150320233186294
|
16/03/2023
|
CHELLAMMAL
|
2902013WL074272
|
CHELLAMMAL
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
CHELLAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-019-002/509-A
(Kannigapuram)
|
2902013000NRG23150320233186296
|
16/03/2023
|
USHA
|
2902013WL074272
|
USHA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
USHA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/26-A
(Kannigapuram)
|
2902013000NRG23150320233186303
|
16/03/2023
|
Kanchana
|
2902013WL074272
|
Kanchana
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kanchana
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/332-a
(Kannigapuram)
|
2902013000NRG23150320233186304
|
16/03/2023
|
Jamuna
|
2902013WL074272
|
Jamuna
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jamuna
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-019-019/354-a
(Kannigapuram)
|
2902013000NRG23150320233186306
|
16/03/2023
|
Sangeetha
|
2902013WL074272
|
Sangeetha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sangeetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-019-019/355-a
(Kannigapuram)
|
2902013000NRG23150320233186307
|
16/03/2023
|
Nagarani
|
2902013WL074272
|
Nagarani
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
Nagarani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-019-019/60-A
(Kannigapuram)
|
2902013000NRG23150320233186312
|
16/03/2023
|
pushpa
|
2902013WL074272
|
pushpa
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730828
|
|
pushpa
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-019-020/512-A
(Kannigapuram)
|
2902013000NRG23150320233186317
|
16/03/2023
|
ANJALI
|
2902013WL074272
|
ANJALI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730828
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|