|
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-02-013-018-002/634-A
(Koduveli)
|
2902013000NRG23200820221338546
|
20/08/2022
|
Uvarani
|
2902013WL033309
|
Uvarani
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Uvarani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/17-A
(Koduveli)
|
2902013000NRG23200820221338553
|
20/08/2022
|
NAGAPUSANAM
|
2902013WL033309
|
NAGAPUSANAM
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
NAGAPUSANAM
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/26-A
(Koduveli)
|
2902013000NRG23200820221338557
|
20/08/2022
|
Menaga
|
2902013WL033309
|
Menaga
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Menaga
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/263-A
(Koduveli)
|
2902013000NRG23200820221338560
|
20/08/2022
|
Gowri
|
2902013WL033309
|
Gowri
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowri
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/280-A
(Koduveli)
|
2902013000NRG23200820221338561
|
20/08/2022
|
Radhika
|
2902013WL033309
|
Radhika
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Radhika
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/422-a
(Koduveli)
|
2902013000NRG23200820221338575
|
20/08/2022
|
Shanthi
|
2902013WL033309
|
Shanthi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/466-a
(Koduveli)
|
2902013000NRG23200820221338584
|
20/08/2022
|
Chellammal
|
2902013WL033309
|
Chellammal
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Chellammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/475-A
(Koduveli)
|
2902013000NRG23200820221338586
|
20/08/2022
|
ANTHONY
|
2902013WL033309
|
ANTHONY
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANTHONY
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/487-A
(Koduveli)
|
2902013000NRG23200820221338589
|
20/08/2022
|
vennilla
|
2902013WL033309
|
vennilla
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
vennilla
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/554
(Koduveli)
|
2902013000NRG23200820221338597
|
20/08/2022
|
Subbulakshmi
|
2902013WL033309
|
Subbulakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Subbulakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/559-a
(Koduveli)
|
2902013000NRG23200820221338598
|
20/08/2022
|
Sumathi
|
2902013WL033309
|
Sumathi
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sumathi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/599-A
(Koduveli)
|
2902013000NRG23200820221338603
|
20/08/2022
|
Miniyammal
|
2902013WL033309
|
Miniyammal
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Miniyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/602-A
(Koduveli)
|
2902013000NRG23200820221338604
|
20/08/2022
|
Amala
|
2902013WL033309
|
Amala
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Amala
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/609-A
(Koduveli)
|
2902013000NRG23200820221338605
|
20/08/2022
|
Sujatha
|
2902013WL033309
|
Sujatha
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sujatha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/632-A
(Koduveli)
|
2902013000NRG23200820221338606
|
20/08/2022
|
Sumithra
|
2902013WL033309
|
Sumithra
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sumithra
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/635-A
(Koduveli)
|
2902013000NRG23200820221338607
|
20/08/2022
|
Revathi
|
2902013WL033309
|
Revathi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Revathi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/671-A
(Koduveli)
|
2902013000NRG23200820221338609
|
20/08/2022
|
gowri
|
2902013WL033309
|
gowri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
gowri
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/673-A
(Koduveli)
|
2902013000NRG23200820221338610
|
20/08/2022
|
Manjula
|
2902013WL033309
|
Manjula
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manjula
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/724-A
(Koduveli)
|
2902013000NRG23200820221338615
|
20/08/2022
|
Lakshmi
|
2902013WL033309
|
Lakshmi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/734-A
(Koduveli)
|
2902013000NRG23200820221338617
|
20/08/2022
|
Ashwin
|
2902013WL033309
|
Ashwin
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ashwin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|