|
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-02-013-007-007/374-A
(Athupakkam)
|
2902013000NRG23270520220400970
|
29/05/2022
|
USHARANI
|
2902013WL010724
|
USHARANI
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
USHARANI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-007-007/41-A
(Athupakkam)
|
2902013000NRG23270520220400983
|
29/05/2022
|
Krishnaveni
|
2902013WL010724
|
Krishnaveni
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Krishnaveni
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-007-007/431-A
(Athupakkam)
|
2902013000NRG23270520220400989
|
29/05/2022
|
NAGAPPAN
|
2902013WL010724
|
NAGAPPAN
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAGAPPAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-007-007/635-A
(Athupakkam)
|
2902013000NRG23270520220401019
|
29/05/2022
|
Shobana
|
2902013WL010724
|
Shobana
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shobana
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-007-007/724-A
(Athupakkam)
|
2902013000NRG23270520220401024
|
29/05/2022
|
Pavithara
|
2902013WL010724
|
Pavithara
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pavithara
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-007-007/732-A
(Athupakkam)
|
2902013000NRG23270520220401026
|
29/05/2022
|
Revathy
|
2902013WL010724
|
Revathy
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787322
|
|
Revathy
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-007-007/75-A
(Athupakkam)
|
2902013000NRG23270520220401030
|
29/05/2022
|
Chandra
|
2902013WL010724
|
Chandra
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chandra
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-007-007/790-A
(Athupakkam)
|
2902013000NRG23270520220401031
|
29/05/2022
|
Vanitha
|
2902013WL010724
|
Vanitha
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
9
|
ELLAPURAM
|
TN-02-013-007-007/728-A
(Athupakkam)
|
2902013000NRG23270520220401025
|
29/05/2022
|
Sangeetha
|
2902013WL010724
|
Sangeetha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sangeetha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-007-007/743-A
(Athupakkam)
|
2902013000NRG23270520220401027
|
29/05/2022
|
Bhavani
|
2902013WL010724
|
Bhavani
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bhavani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-007-007/744-A
(Athupakkam)
|
2902013000NRG23270520220401028
|
29/05/2022
|
Sakila
|
2902013WL010724
|
Sakila
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sakila
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-007-007/746-A
(Athupakkam)
|
2902013000NRG23270520220401029
|
29/05/2022
|
Pavithra
|
2902013WL010724
|
Pavithra
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|