|
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)
|
2902013000NRG23181120222238188
|
19/11/2022
|
Kokila
|
2902013WL055125
|
Kokila
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kokila
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/276-A
(Koduveli)
|
2902013000NRG23181120222238198
|
19/11/2022
|
Malar
|
2902013WL055125
|
Malar
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malar
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/281-A
(Koduveli)
|
2902013000NRG23181120222238200
|
19/11/2022
|
Jeeva
|
2902013WL055125
|
Jeeva
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeeva
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/409-a
(Koduveli)
|
2902013000NRG23181120222238213
|
19/11/2022
|
Yasodha
|
2902013WL055125
|
Yasodha
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Yasodha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/430-A
(Koduveli)
|
2902013000NRG23181120222238219
|
19/11/2022
|
AMSAVENI
|
2902013WL055125
|
AMSAVENI
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMSAVENI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/525-A
(Koduveli)
|
2902013000NRG23181120222238224
|
19/11/2022
|
Pommi
|
2902013WL055125
|
Pommi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pommi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/645-A
(Koduveli)
|
2902013000NRG23181120222238229
|
19/11/2022
|
Suriyakala
|
2902013WL055125
|
Suriyakala
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suriyakala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/653-A
(Koduveli)
|
2902013000NRG23181120222238230
|
19/11/2022
|
Girija
|
2902013WL055125
|
Girija
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Girija
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/658-A
(Koduveli)
|
2902013000NRG23181120222238231
|
19/11/2022
|
Mani
|
2902013WL055125
|
Mani
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/670-A
(Koduveli)
|
2902013000NRG23181120222238232
|
19/11/2022
|
Nithya
|
2902013WL055125
|
Nithya
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nithya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/756-A
(Koduveli)
|
2902013000NRG23181120222238236
|
19/11/2022
|
SUbramani
|
2902013WL055125
|
SUbramani
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUbramani
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/757-A
(Koduveli)
|
2902013000NRG23181120222238237
|
19/11/2022
|
SAthiyapriya
|
2902013WL055125
|
SAthiyapriya
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAthiyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|