|
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)
|
2902013000NRG23041120222107038
|
05/11/2022
|
Kokila
|
2902013WL051800
|
Kokila
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kokila
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/276-A
(Koduveli)
|
2902013000NRG23041120222107048
|
05/11/2022
|
Malar
|
2902013WL051800
|
Malar
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malar
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/281-A
(Koduveli)
|
2902013000NRG23041120222107050
|
05/11/2022
|
Jeeva
|
2902013WL051800
|
Jeeva
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeeva
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/409-a
(Koduveli)
|
2902013000NRG23041120222107063
|
05/11/2022
|
Yasodha
|
2902013WL051800
|
Yasodha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yasodha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/430-A
(Koduveli)
|
2902013000NRG23041120222107070
|
05/11/2022
|
AMSAVENI
|
2902013WL051800
|
AMSAVENI
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMSAVENI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/525-A
(Koduveli)
|
2902013000NRG23041120222107075
|
05/11/2022
|
Pommi
|
2902013WL051800
|
Pommi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pommi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/645-A
(Koduveli)
|
2902013000NRG23041120222107081
|
05/11/2022
|
Suriyakala
|
2902013WL051800
|
Suriyakala
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suriyakala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/653-A
(Koduveli)
|
2902013000NRG23041120222107082
|
05/11/2022
|
Girija
|
2902013WL051800
|
Girija
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|