|
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-02-013-018-003/360-A
(Koduveli)
|
2902013000NRG23141020221895776
|
15/10/2022
|
Valliyammal
|
2902013WL046649
|
Valliyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valliyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/343-A
(Koduveli)
|
2902013000NRG23141020221895787
|
15/10/2022
|
Mahalakshmi
|
2902013WL046649
|
Mahalakshmi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/381-a
(Koduveli)
|
2902013000NRG23141020221895789
|
15/10/2022
|
Ellammal
|
2902013WL046649
|
Ellammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ellammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/387-a
(Koduveli)
|
2902013000NRG23141020221895790
|
15/10/2022
|
Sumathi
|
2902013WL046649
|
Sumathi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/452-a
(Koduveli)
|
2902013000NRG23141020221895798
|
15/10/2022
|
MURUGAVALLI
|
2902013WL046649
|
MURUGAVALLI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURUGAVALLI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/476-A
(Koduveli)
|
2902013000NRG23141020221895801
|
15/10/2022
|
SAVITHRI
|
2902013WL046649
|
SAVITHRI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
SAVITHRI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/621-A
(Koduveli)
|
2902013000NRG23141020221895808
|
15/10/2022
|
Amulu
|
2902013WL046649
|
Amulu
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amulu
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/622-A
(Koduveli)
|
2902013000NRG23141020221895809
|
15/10/2022
|
Mala
|
2902013WL046649
|
Mala
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/626-A
(Koduveli)
|
2902013000NRG23141020221895810
|
15/10/2022
|
Priya
|
2902013WL046649
|
Priya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Priya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/629-A
(Koduveli)
|
2902013000NRG23141020221895811
|
15/10/2022
|
Suganya
|
2902013WL046649
|
Suganya
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/630-A
(Koduveli)
|
2902013000NRG23141020221895812
|
15/10/2022
|
Navaneetham
|
2902013WL046649
|
Navaneetham
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043759
|
|
Navaneetham
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/642-A
(Koduveli)
|
2902013000NRG23141020221895813
|
15/10/2022
|
Bhuvaneshwari
|
2902013WL046649
|
Bhuvaneshwari
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bhuvaneshwari
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/732-A
(Koduveli)
|
2902013000NRG23141020221895816
|
15/10/2022
|
Gowri
|
2902013WL046649
|
Gowri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|