|
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-02-013-007-007/168-A
(Athupakkam)
|
2902013000NRG23250820221414798
|
25/08/2022
|
SIVAPUSANAM
|
2902013WL0035161
|
SIVAPUSANAM
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286663
|
|
SIVAPUSANAM
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-007-007/60-A
(Athupakkam)
|
2902013000NRG23250820221414799
|
25/08/2022
|
Kamachi
|
2902013WL0035161
|
Kamachi
|
00045
|
BARB0PERIAP
|
780
|
780
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kamachi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-011/1090-A
(Vadamadurai)
|
2902013000NRG23250820221414858
|
25/08/2022
|
Mariammal
|
2902013WL0035169
|
Mariammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mariammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-011/1130-A
(Vadamadurai)
|
2902013000NRG23250820221414859
|
25/08/2022
|
Geetha
|
2902013WL0035169
|
Geetha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286663
|
|
Geetha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/201-A
(Vadamadurai)
|
2902013000NRG23250820221414860
|
25/08/2022
|
Ellammal
|
2902013WL0035169
|
Ellammal
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/226-A
(Kalpattu)
|
2902013000NRG23250820221414796
|
25/08/2022
|
Samporanam
|
2902013WL0035160
|
Samporanam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
Samporanam
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/432-A
(Kalpattu)
|
2902013000NRG23250820221414797
|
25/08/2022
|
DEVI
|
2902013WL0035160
|
DEVI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286663
|
|
DEVI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/265-A
(Mambalam)
|
2902013000NRG23250820221414800
|
25/08/2022
|
anjala
|
2902013WL0035162
|
anjala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286663
|
|
anjala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/157-A
(Vengal)
|
2902013000NRG23250820221414861
|
25/08/2022
|
yasotha
|
2902013WL0035170
|
yasotha
|
00078
|
CNRB0001475
|
880
|
880
|
Rejected
|
07/09/2022
|
|
011286663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/459-a
(Thirukandalam)
|
2902013000NRG23250820221414801
|
25/08/2022
|
SAVATHRI
|
2902013WL0035163
|
SAVATHRI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286663
|
|
SAVATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/110-A
(43 Panapakkam)
|
2902013000NRG23250820221414794
|
25/08/2022
|
govindamal
|
2902013WL0035158
|
govindamal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011286663
|
|
govindamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-050-050/192-A
(Thirunilai)
|
2902013000NRG23250820221414802
|
25/08/2022
|
Eshwari
|
2902013WL0035164
|
Eshwari
|
00177
|
IOBA0000147
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286663
|
|
Eshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10750
|
10750
|
|
|
|
|
|
|
|