|
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-02-013-019-019/117-A
(Kannigapuram)
|
2902013000NRG23291020222047800
|
01/11/2022
|
KANNAN
|
2902013WL050458
|
KANNAN
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KANNAN
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-019-019/127-A
(Kannigapuram)
|
2902013000NRG23291020222047801
|
01/11/2022
|
sumathi
|
2902013WL050458
|
sumathi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
sumathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-019-019/141-A
(Kannigapuram)
|
2902013000NRG23291020222047802
|
01/11/2022
|
Ellammal
|
2902013WL050458
|
Ellammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ellammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-019-019/149-A
(Kannigapuram)
|
2902013000NRG23291020222047805
|
01/11/2022
|
Valli
|
2902013WL050458
|
Valli
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valli
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-019-019/167-A
(Kannigapuram)
|
2902013000NRG23291020222047807
|
01/11/2022
|
Mariyammal
|
2902013WL050458
|
Mariyammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariyammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-019-019/403-A
(Kannigapuram)
|
2902013000NRG23291020222047823
|
01/11/2022
|
Nagammal
|
2902013WL050458
|
Nagammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-019-021/583-A
(Kannigapuram)
|
2902013000NRG23291020222047827
|
01/11/2022
|
Durai
|
2902013WL050458
|
Durai
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Durai
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-019-022/390-A
(Kannigapuram)
|
2902013000NRG23291020222047828
|
01/11/2022
|
Kumari
|
2902013WL050458
|
Kumari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kumari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-019-022/486-A
(Kannigapuram)
|
2902013000NRG23291020222047831
|
01/11/2022
|
MAYA
|
2902013WL050458
|
MAYA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAYA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-019-022/535-A
(Kannigapuram)
|
2902013000NRG23291020222047832
|
01/11/2022
|
Karpagam
|
2902013WL050458
|
Karpagam
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karpagam
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-019-022/556-A
(Kannigapuram)
|
2902013000NRG23291020222047833
|
01/11/2022
|
Kanchana
|
2902013WL050458
|
Kanchana
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kanchana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|