|
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-02-013-018-018/298-A
(Koduveli)
|
2902013000NRG23160420220035217
|
18/04/2022
|
Vengadama
|
2902013WL001094
|
Vengadama
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vengadama
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/307-A
(Koduveli)
|
2902013000NRG23160420220035218
|
18/04/2022
|
Jayanthi
|
2902013WL001094
|
Jayanthi
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayanthi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/310-A
(Koduveli)
|
2902013000NRG23160420220035219
|
18/04/2022
|
Eswari
|
2902013WL001094
|
Eswari
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
Eswari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/343-A
(Koduveli)
|
2902013000NRG23160420220035225
|
18/04/2022
|
Mahalakshmi
|
2902013WL001094
|
Mahalakshmi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mahalakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/381-a
(Koduveli)
|
2902013000NRG23160420220035228
|
18/04/2022
|
Ellammal
|
2902013WL001094
|
Ellammal
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ellammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/387-a
(Koduveli)
|
2902013000NRG23160420220035229
|
18/04/2022
|
shanthi
|
2902013WL001094
|
shanthi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
shanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/426-a
(Koduveli)
|
2902013000NRG23160420220035231
|
18/04/2022
|
SIVAGAMI
|
2902013WL001094
|
SIVAGAMI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
SIVAGAMI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/452-a
(Koduveli)
|
2902013000NRG23160420220035236
|
18/04/2022
|
MURUGAVALLI
|
2902013WL001094
|
MURUGAVALLI
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
MURUGAVALLI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/476-A
(Koduveli)
|
2902013000NRG23160420220035239
|
18/04/2022
|
SAVITHRI
|
2902013WL001094
|
SAVITHRI
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAVITHRI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/499-A
(Koduveli)
|
2902013000NRG23160420220035242
|
18/04/2022
|
Devi
|
2902013WL001094
|
Devi
|
00048
|
BKID0008225
|
400
|
400
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/621-A
(Koduveli)
|
2902013000NRG23160420220035246
|
18/04/2022
|
Amulu
|
2902013WL001094
|
Amulu
|
00048
|
BKID0008225
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amulu
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/622-A
(Koduveli)
|
2902013000NRG23160420220035247
|
18/04/2022
|
Mala
|
2902013WL001094
|
Mala
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mala
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/626-A
(Koduveli)
|
2902013000NRG23160420220035248
|
18/04/2022
|
Priya
|
2902013WL001094
|
Priya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Priya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/627-A
(Koduveli)
|
2902013000NRG23160420220035249
|
18/04/2022
|
Subbulakshmi
|
2902013WL001094
|
Subbulakshmi
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subbulakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/629-A
(Koduveli)
|
2902013000NRG23160420220035250
|
18/04/2022
|
Suganya
|
2902013WL001094
|
Suganya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Suganya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/631-A
(Koduveli)
|
2902013000NRG23160420220035251
|
18/04/2022
|
Sawnthariya
|
2902013WL001094
|
Sawnthariya
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sawnthariya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/643-A
(Koduveli)
|
2902013000NRG23160420220035252
|
18/04/2022
|
Ranjitham
|
2902013WL001094
|
Ranjitham
|
00048
|
BKID0008225
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ranjitham
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/653-A
(Koduveli)
|
2902013000NRG23160420220035253
|
18/04/2022
|
Girija
|
2902013WL001094
|
Girija
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Girija
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/732-A
(Koduveli)
|
2902013000NRG23160420220035257
|
18/04/2022
|
Gowri
|
2902013WL001094
|
Gowri
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gowri
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/750-A
(Koduveli)
|
2902013000NRG23160420220035259
|
18/04/2022
|
Selvi
|
2902013WL001094
|
Selvi
|
00048
|
BKID0008225
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|