|
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-02-013-018-003/638-A
(Koduveli)
|
2902013000NRG23181120222238127
|
19/11/2022
|
Deepa
|
2902013WL055123
|
Deepa
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Deepa
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-003/639-A
(Koduveli)
|
2902013000NRG23181120222238128
|
19/11/2022
|
Thilagavathi
|
2902013WL055123
|
Thilagavathi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thilagavathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/212-A
(Koduveli)
|
2902013000NRG23181120222238134
|
19/11/2022
|
PATHMA
|
2902013WL055123
|
PATHMA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
PATHMA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/213-A
(Koduveli)
|
2902013000NRG23181120222238135
|
19/11/2022
|
Sagundala
|
2902013WL055123
|
Sagundala
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sagundala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/216-A
(Koduveli)
|
2902013000NRG23181120222238136
|
19/11/2022
|
LAKSHMI
|
2902013WL055123
|
LAKSHMI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/232-A
(Koduveli)
|
2902013000NRG23181120222238147
|
19/11/2022
|
Kasthuri
|
2902013WL055123
|
Kasthuri
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kasthuri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/366-a
(Koduveli)
|
2902013000NRG23181120222238163
|
19/11/2022
|
NEELA
|
2902013WL055123
|
NEELA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
NEELA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/523-A
(Koduveli)
|
2902013000NRG23181120222238171
|
19/11/2022
|
Karpagam
|
2902013WL055123
|
Karpagam
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karpagam
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/590-A
(Koduveli)
|
2902013000NRG23181120222238173
|
19/11/2022
|
Dhuraikannu
|
2902013WL055123
|
Dhuraikannu
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhuraikannu
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/592-A
(Koduveli)
|
2902013000NRG23181120222238174
|
19/11/2022
|
Deivanayaki
|
2902013WL055123
|
Deivanayaki
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Deivanayaki
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/596-A
(Koduveli)
|
2902013000NRG23181120222238175
|
19/11/2022
|
Divya
|
2902013WL055123
|
Divya
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Divya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/644-A
(Koduveli)
|
2902013000NRG23181120222238176
|
19/11/2022
|
Sudha
|
2902013WL055123
|
Sudha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sudha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/648-A
(Koduveli)
|
2902013000NRG23181120222238177
|
19/11/2022
|
Vivitha
|
2902013WL055123
|
Vivitha
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vivitha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/652-A
(Koduveli)
|
2902013000NRG23181120222238178
|
19/11/2022
|
Malli
|
2902013WL055123
|
Malli
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malli
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/665-A
(Koduveli)
|
2902013000NRG23181120222238179
|
19/11/2022
|
Nagarani
|
2902013WL055123
|
Nagarani
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagarani
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/743-A
(Koduveli)
|
2902013000NRG23181120222238183
|
19/11/2022
|
Janaki
|
2902013WL055123
|
Janaki
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Janaki
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/751-A
(Koduveli)
|
2902013000NRG23181120222238184
|
19/11/2022
|
Kanniyammal
|
2902013WL055123
|
Kanniyammal
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|