|
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-02-013-018-018/212-A
(Koduveli)
|
2902013000NRG23110520220233318
|
11/05/2022
|
PATHMA
|
2902013WL006583
|
PATHMA
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PATHMA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/213-A
(Koduveli)
|
2902013000NRG23110520220233319
|
11/05/2022
|
Sagundala
|
2902013WL006583
|
Sagundala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sagundala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/216-A
(Koduveli)
|
2902013000NRG23110520220233320
|
11/05/2022
|
LAKSHMI
|
2902013WL006583
|
LAKSHMI
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/232-A
(Koduveli)
|
2902013000NRG23110520220233327
|
11/05/2022
|
Kasthuri
|
2902013WL006583
|
Kasthuri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasthuri
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/366-a
(Koduveli)
|
2902013000NRG23110520220233340
|
11/05/2022
|
NEELA
|
2902013WL006583
|
NEELA
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
NEELA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/523-A
(Koduveli)
|
2902013000NRG23110520220233347
|
11/05/2022
|
Karpagam
|
2902013WL006583
|
Karpagam
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagam
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/592-A
(Koduveli)
|
2902013000NRG23110520220233349
|
11/05/2022
|
Deivanayaki
|
2902013WL006583
|
Deivanayaki
|
00048
|
BKID0008225
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deivanayaki
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/644-A
(Koduveli)
|
2902013000NRG23110520220233350
|
11/05/2022
|
Sudha
|
2902013WL006583
|
Sudha
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/652-A
(Koduveli)
|
2902013000NRG23110520220233351
|
11/05/2022
|
Malli
|
2902013WL006583
|
Malli
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malli
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/658-A
(Koduveli)
|
2902013000NRG23110520220233352
|
11/05/2022
|
Mani
|
2902013WL006583
|
Mani
|
00048
|
BKID0008225
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/743-A
(Koduveli)
|
2902013000NRG23110520220233356
|
11/05/2022
|
Janaki
|
2902013WL006583
|
Janaki
|
00048
|
BKID0008225
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9205
|
9205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9205
|
9205
|
|
|
|
|
|
|
|