|
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-02-013-010-006/494-A
(Enambaakkam)
|
2902013000NRG23230720221020396
|
23/07/2022
|
Suganya
|
2902013WL026264
|
Suganya
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suganya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/507-A
(Enambaakkam)
|
2902013000NRG23230720221020397
|
23/07/2022
|
Kala
|
2902013WL026264
|
Kala
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/526-A
(Enambaakkam)
|
2902013000NRG23230720221020398
|
23/07/2022
|
Kalaiyarasi
|
2902013WL026264
|
Kalaiyarasi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kalaiyarasi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-006/529-A
(Enambaakkam)
|
2902013000NRG23230720221020399
|
23/07/2022
|
Kavitha
|
2902013WL026264
|
Kavitha
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/143-A
(Enambaakkam)
|
2902013000NRG23230720221020416
|
23/07/2022
|
RAJIYA
|
2902013WL026264
|
RAJIYA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAJIYA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/149-A
(Enambaakkam)
|
2902013000NRG23230720221020419
|
23/07/2022
|
KANNAN
|
2902013WL026264
|
KANNAN
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
KANNAN
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/191-A
(Enambaakkam)
|
2902013000NRG23230720221020422
|
23/07/2022
|
SARASU
|
2902013WL026264
|
SARASU
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
SARASU
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/201-A
(Enambaakkam)
|
2902013000NRG23230720221020423
|
23/07/2022
|
MUNIYAMAL
|
2902013WL026264
|
MUNIYAMAL
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUNIYAMAL
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/203-A
(Enambaakkam)
|
2902013000NRG23230720221020424
|
23/07/2022
|
ELLAMUTHU
|
2902013WL026264
|
ELLAMUTHU
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
ELLAMUTHU
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/452-A
(Enambaakkam)
|
2902013000NRG23230720221020429
|
23/07/2022
|
Alamelu
|
2902013WL026264
|
Alamelu
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/455-A
(Enambaakkam)
|
2902013000NRG23230720221020430
|
23/07/2022
|
Durga
|
2902013WL026264
|
Durga
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Durga
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/456-A
(Enambaakkam)
|
2902013000NRG23230720221020431
|
23/07/2022
|
Seetha
|
2902013WL026264
|
Seetha
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Seetha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/498-A
(Enambaakkam)
|
2902013000NRG23230720221020432
|
23/07/2022
|
Palani
|
2902013WL026264
|
Palani
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Palani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/90-A
(Enambaakkam)
|
2902013000NRG23230720221020435
|
23/07/2022
|
RATHIKA
|
2902013WL026264
|
RATHIKA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
RATHIKA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/91-A
(Enambaakkam)
|
2902013000NRG23230720221020436
|
23/07/2022
|
Velankanni
|
2902013WL026264
|
Velankanni
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Velankanni
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/93-A
(Enambaakkam)
|
2902013000NRG23230720221020437
|
23/07/2022
|
GANESAN
|
2902013WL026264
|
GANESAN
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
GANESAN
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-010-011/483-A
(Enambaakkam)
|
2902013000NRG23230720221020441
|
23/07/2022
|
Venda
|
2902013WL026264
|
Venda
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venda
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-010-012/472-A
(Enambaakkam)
|
2902013000NRG23230720221020442
|
23/07/2022
|
Sivagami
|
2902013WL026264
|
Sivagami
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|