|
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-02-013-018-003/637-A
(Koduveli)
|
2902013000NRG23160420220035045
|
18/04/2022
|
Kanchana
|
2902013WL001088
|
Kanchana
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kanchana
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-006/683-A
(Koduveli)
|
2902013000NRG23160420220035046
|
18/04/2022
|
Saranya
|
2902013WL001088
|
Saranya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saranya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/104-A
(Koduveli)
|
2902013000NRG23160420220035048
|
18/04/2022
|
NAYAGAM
|
2902013WL001088
|
NAYAGAM
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
NAYAGAM
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/109-A
(Koduveli)
|
2902013000NRG23160420220035050
|
18/04/2022
|
Usha
|
2902013WL001088
|
Usha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Usha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/337-A
(Koduveli)
|
2902013000NRG23160420220035074
|
18/04/2022
|
DEVI
|
2902013WL001088
|
DEVI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
DEVI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/447-a
(Koduveli)
|
2902013000NRG23160420220035081
|
18/04/2022
|
Vasanthi
|
2902013WL001088
|
Vasanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/558
(Koduveli)
|
2902013000NRG23160420220035084
|
18/04/2022
|
puvaneshvari
|
2902013WL001088
|
puvaneshvari
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
puvaneshvari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/650-A
(Koduveli)
|
2902013000NRG23160420220035086
|
18/04/2022
|
Saranya
|
2902013WL001088
|
Saranya
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saranya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/654-A
(Koduveli)
|
2902013000NRG23160420220035087
|
18/04/2022
|
Kaniyamaml
|
2902013WL001088
|
Kaniyamaml
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kaniyamaml
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/657-A
(Koduveli)
|
2902013000NRG23160420220035088
|
18/04/2022
|
Arasan
|
2902013WL001088
|
Arasan
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arasan
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/662-A
(Koduveli)
|
2902013000NRG23160420220035089
|
18/04/2022
|
Tirumal
|
2902013WL001088
|
Tirumal
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Tirumal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/68-A
(Koduveli)
|
2902013000NRG23160420220035090
|
18/04/2022
|
Dhanalakshmi
|
2902013WL001088
|
Dhanalakshmi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/70-A
(Koduveli)
|
2902013000NRG23160420220035092
|
18/04/2022
|
Nagan
|
2902013WL001088
|
Nagan
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nagan
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/738-A
(Koduveli)
|
2902013000NRG23160420220035096
|
18/04/2022
|
Vengatapriya
|
2902013WL001088
|
Vengatapriya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vengatapriya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/739-A
(Koduveli)
|
2902013000NRG23160420220035097
|
18/04/2022
|
Divya
|
2902013WL001088
|
Divya
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|