|
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-02-013-018-018/166-A
(Koduveli)
|
2902013000NRG23211020221966657
|
21/10/2022
|
Kokila
|
2902013WL048382
|
Kokila
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kokila
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/276-A
(Koduveli)
|
2902013000NRG23211020221966666
|
21/10/2022
|
Malar
|
2902013WL048382
|
Malar
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malar
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/281-A
(Koduveli)
|
2902013000NRG23211020221966668
|
21/10/2022
|
Jeeva
|
2902013WL048382
|
Jeeva
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jeeva
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/355-A
(Koduveli)
|
2902013000NRG23211020221966673
|
21/10/2022
|
Kanaga
|
2902013WL048382
|
Kanaga
|
00048
|
BKID0008225
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanaga
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/409-a
(Koduveli)
|
2902013000NRG23211020221966682
|
21/10/2022
|
Yasodha
|
2902013WL048382
|
Yasodha
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710940
|
|
Yasodha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/430-A
(Koduveli)
|
2902013000NRG23211020221966687
|
21/10/2022
|
AMSAVENI
|
2902013WL048382
|
AMSAVENI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
AMSAVENI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/525-A
(Koduveli)
|
2902013000NRG23211020221966693
|
21/10/2022
|
Pommi
|
2902013WL048382
|
Pommi
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pommi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/645-A
(Koduveli)
|
2902013000NRG23211020221966698
|
21/10/2022
|
Suriyakala
|
2902013WL048382
|
Suriyakala
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suriyakala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/653-A
(Koduveli)
|
2902013000NRG23211020221966699
|
21/10/2022
|
Girija
|
2902013WL048382
|
Girija
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|