|
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)
|
2902013000NRG23080720220858442
|
09/07/2022
|
Valliyammal
|
2902013WL022349
|
Valliyammal
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valliyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/166-A
(Koduveli)
|
2902013000NRG23080720220858447
|
09/07/2022
|
Kokila
|
2902013WL022349
|
Kokila
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kokila
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/276-A
(Koduveli)
|
2902013000NRG23080720220858457
|
09/07/2022
|
Malar
|
2902013WL022349
|
Malar
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malar
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/298-A
(Koduveli)
|
2902013000NRG23080720220858461
|
09/07/2022
|
Vengadama
|
2902013WL022349
|
Vengadama
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vengadama
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/301-A
(Koduveli)
|
2902013000NRG23080720220858462
|
09/07/2022
|
Suguna
|
2902013WL022349
|
Suguna
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suguna
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/343-A
(Koduveli)
|
2902013000NRG23080720220858469
|
09/07/2022
|
Mahalakshmi
|
2902013WL022349
|
Mahalakshmi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mahalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/355-A
(Koduveli)
|
2902013000NRG23080720220858473
|
09/07/2022
|
Kanaga
|
2902013WL022349
|
Kanaga
|
00048
|
BKID0008225
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanaga
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/381-a
(Koduveli)
|
2902013000NRG23080720220858475
|
09/07/2022
|
Ellammal
|
2902013WL022349
|
Ellammal
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/387-a
(Koduveli)
|
2902013000NRG23080720220858476
|
09/07/2022
|
Sumathi
|
2902013WL022349
|
Sumathi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sumathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/426-a
(Koduveli)
|
2902013000NRG23080720220858488
|
09/07/2022
|
SIVAGAMI
|
2902013WL022349
|
SIVAGAMI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVAGAMI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/430-A
(Koduveli)
|
2902013000NRG23080720220858491
|
09/07/2022
|
AMSAVENI
|
2902013WL022349
|
AMSAVENI
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
AMSAVENI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/452-a
(Koduveli)
|
2902013000NRG23080720220858500
|
09/07/2022
|
MURUGAVALLI
|
2902013WL022349
|
MURUGAVALLI
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
MURUGAVALLI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/476-A
(Koduveli)
|
2902013000NRG23080720220858504
|
09/07/2022
|
SAVITHRI
|
2902013WL022349
|
SAVITHRI
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
SAVITHRI
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/495-A
(Koduveli)
|
2902013000NRG23080720220858506
|
09/07/2022
|
Muniyammal
|
2902013WL022349
|
Muniyammal
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniyammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/525-A
(Koduveli)
|
2902013000NRG23080720220858507
|
09/07/2022
|
Pommi
|
2902013WL022349
|
Pommi
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pommi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/600-A
(Koduveli)
|
2902013000NRG23080720220858512
|
09/07/2022
|
ReNUGA
|
2902013WL022349
|
ReNUGA
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
ReNUGA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/613-A
(Koduveli)
|
2902013000NRG23080720220858513
|
09/07/2022
|
Priya
|
2902013WL022349
|
Priya
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/615-A
(Koduveli)
|
2902013000NRG23080720220858514
|
09/07/2022
|
Kala
|
2902013WL022349
|
Kala
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kala
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/620-A
(Koduveli)
|
2902013000NRG23080720220858515
|
09/07/2022
|
Geetha
|
2902013WL022349
|
Geetha
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Geetha
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/626-A
(Koduveli)
|
2902013000NRG23080720220858516
|
09/07/2022
|
Priya
|
2902013WL022349
|
Priya
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priya
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/627-A
(Koduveli)
|
2902013000NRG23080720220858517
|
09/07/2022
|
Subbulakshmi
|
2902013WL022349
|
Subbulakshmi
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subbulakshmi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/628-A
(Koduveli)
|
2902013000NRG23080720220858518
|
09/07/2022
|
Devi
|
2902013WL022349
|
Devi
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/629-A
(Koduveli)
|
2902013000NRG23080720220858519
|
09/07/2022
|
Suganya
|
2902013WL022349
|
Suganya
|
00048
|
BKID0008225
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suganya
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/630-A
(Koduveli)
|
2902013000NRG23080720220858520
|
09/07/2022
|
Navaneetham
|
2902013WL022349
|
Navaneetham
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Navaneetham
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/643-A
(Koduveli)
|
2902013000NRG23080720220858521
|
09/07/2022
|
Ranjitham
|
2902013WL022349
|
Ranjitham
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranjitham
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/645-A
(Koduveli)
|
2902013000NRG23080720220858522
|
09/07/2022
|
Suriyakala
|
2902013WL022349
|
Suriyakala
|
00048
|
BKID0008225
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suriyakala
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/653-A
(Koduveli)
|
2902013000NRG23080720220858523
|
09/07/2022
|
Girija
|
2902013WL022349
|
Girija
|
00048
|
BKID0008225
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Girija
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/732-A
(Koduveli)
|
2902013000NRG23080720220858529
|
09/07/2022
|
Gowri
|
2902013WL022349
|
Gowri
|
00048
|
BKID0008225
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|