|
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)
|
2902013000NRG23280520220408836
|
29/05/2022
|
PATHMA
|
2902013WL010925
|
PATHMA
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
PATHMA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/213-A
(Koduveli)
|
2902013000NRG23280520220408837
|
29/05/2022
|
Sagundala
|
2902013WL010925
|
Sagundala
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sagundala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/232-A
(Koduveli)
|
2902013000NRG23280520220408847
|
29/05/2022
|
Kasthuri
|
2902013WL010925
|
Kasthuri
|
00048
|
BKID0008225
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kasthuri
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/366-a
(Koduveli)
|
2902013000NRG23280520220408860
|
29/05/2022
|
NEELA
|
2902013WL010925
|
NEELA
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
NEELA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/370-a
(Koduveli)
|
2902013000NRG23280520220408861
|
29/05/2022
|
VIJAYA
|
2902013WL010925
|
VIJAYA
|
00048
|
BKID0008225
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/523-A
(Koduveli)
|
2902013000NRG23280520220408869
|
29/05/2022
|
Karpagam
|
2902013WL010925
|
Karpagam
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Karpagam
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/644-A
(Koduveli)
|
2902013000NRG23280520220408871
|
29/05/2022
|
Sudha
|
2902013WL010925
|
Sudha
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sudha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/648-A
(Koduveli)
|
2902013000NRG23280520220408872
|
29/05/2022
|
Vivitha
|
2902013WL010925
|
Vivitha
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vivitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/652-A
(Koduveli)
|
2902013000NRG23280520220408873
|
29/05/2022
|
Malli
|
2902013WL010925
|
Malli
|
00048
|
BKID0008225
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malli
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/658-A
(Koduveli)
|
2902013000NRG23280520220408874
|
29/05/2022
|
Mani
|
2902013WL010925
|
Mani
|
00048
|
BKID0008225
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/743-A
(Koduveli)
|
2902013000NRG23280520220408879
|
29/05/2022
|
Janaki
|
2902013WL010925
|
Janaki
|
00048
|
BKID0008225
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12606
|
12606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12606
|
12606
|
|
|
|
|
|
|
|