|
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-02-013-018-018/337-A
(Koduveli)
|
2902013000NRG23160720220933034
|
16/07/2022
|
DEVI
|
2902013WL024179
|
DEVI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/511-A
(Koduveli)
|
2902013000NRG23160720220933046
|
16/07/2022
|
Gomathi
|
2902013WL024179
|
Gomathi
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gomathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/611-A
(Koduveli)
|
2902013000NRG23160720220933054
|
16/07/2022
|
Suganaya
|
2902013WL024179
|
Suganaya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suganaya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/647-A
(Koduveli)
|
2902013000NRG23160720220933057
|
16/07/2022
|
prasana
|
2902013WL024179
|
prasana
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
prasana
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/649-A
(Koduveli)
|
2902013000NRG23160720220933058
|
16/07/2022
|
Chithra
|
2902013WL024179
|
Chithra
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/650-A
(Koduveli)
|
2902013000NRG23160720220933059
|
16/07/2022
|
Saranya
|
2902013WL024179
|
Saranya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saranya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/651-A
(Koduveli)
|
2902013000NRG23160720220933060
|
16/07/2022
|
Anitha
|
2902013WL024179
|
Anitha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anitha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/654-A
(Koduveli)
|
2902013000NRG23160720220933061
|
16/07/2022
|
Kaniyamaml
|
2902013WL024179
|
Kaniyamaml
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaniyamaml
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/656-A
(Koduveli)
|
2902013000NRG23160720220933062
|
16/07/2022
|
Muniyammal
|
2902013WL024179
|
Muniyammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniyammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/660-A
(Koduveli)
|
2902013000NRG23160720220933063
|
16/07/2022
|
Ambiga
|
2902013WL024179
|
Ambiga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ambiga
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/70-A
(Koduveli)
|
2902013000NRG23160720220933065
|
16/07/2022
|
Nagan
|
2902013WL024179
|
Nagan
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagan
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/726-A
(Koduveli)
|
2902013000NRG23160720220933071
|
16/07/2022
|
Divya
|
2902013WL024179
|
Divya
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Divya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/738-A
(Koduveli)
|
2902013000NRG23160720220933074
|
16/07/2022
|
Vengatapriya
|
2902013WL024179
|
Vengatapriya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vengatapriya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/739-A
(Koduveli)
|
2902013000NRG23160720220933075
|
16/07/2022
|
Divya
|
2902013WL024179
|
Divya
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
Divya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/740-A
(Koduveli)
|
2902013000NRG23160720220933076
|
16/07/2022
|
Ranjitha
|
2902013WL024179
|
Ranjitha
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjitha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/746-A
(Koduveli)
|
2902013000NRG23160720220933077
|
16/07/2022
|
Suganya
|
2902013WL024179
|
Suganya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|