|
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-02-013-010-010/226-A
(Enambaakkam)
|
2902013000NRG23150720220922864
|
16/07/2022
|
Govintharaj
|
2902013WL023914
|
Govintharaj
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govintharaj
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/278-A
(Enambaakkam)
|
2902013000NRG23150720220922885
|
16/07/2022
|
Mani
|
2902013WL023914
|
Mani
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/305-A
(Enambaakkam)
|
2902013000NRG23150720220922895
|
16/07/2022
|
Elumalai
|
2902013WL023914
|
Elumalai
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Elumalai
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/383-A
(Enambaakkam)
|
2902013000NRG23150720220922909
|
16/07/2022
|
KALAIMATHI
|
2902013WL023914
|
KALAIMATHI
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALAIMATHI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/385-a
(Enambaakkam)
|
2902013000NRG23150720220922911
|
16/07/2022
|
Lalitha
|
2902013WL023914
|
Lalitha
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/436-A
(Enambaakkam)
|
2902013000NRG23150720220922917
|
16/07/2022
|
Saranya
|
2902013WL023914
|
Saranya
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saranya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/447-A
(Enambaakkam)
|
2902013000NRG23150720220922918
|
16/07/2022
|
Sangeetha
|
2902013WL023914
|
Sangeetha
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/454-A
(Enambaakkam)
|
2902013000NRG23150720220922919
|
16/07/2022
|
Thenmozhi
|
2902013WL023914
|
Thenmozhi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thenmozhi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/464-A
(Enambaakkam)
|
2902013000NRG23150720220922920
|
16/07/2022
|
Sumathi
|
2902013WL023914
|
Sumathi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/512-A
(Enambaakkam)
|
2902013000NRG23150720220922922
|
16/07/2022
|
Balasubramani
|
2902013WL023914
|
Balasubramani
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balasubramani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/515-A
(Enambaakkam)
|
2902013000NRG23150720220922923
|
16/07/2022
|
Kumari
|
2902013WL023914
|
Kumari
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-012/508-A
(Enambaakkam)
|
2902013000NRG23150720220922926
|
16/07/2022
|
Santhi
|
2902013WL023914
|
Santhi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/387-A
(Enambaakkam)
|
2902013000NRG23150720220922913
|
16/07/2022
|
Karpagam
|
2902013WL023914
|
Karpagam
|
00176
|
IDIB000P068
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/274-A
(Enambaakkam)
|
2902013000NRG23150720220922884
|
16/07/2022
|
GANESAN
|
2902013WL023914
|
GANESAN
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANESAN
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/504-A
(Enambaakkam)
|
2902013000NRG23150720220922921
|
16/07/2022
|
KAVITHA
|
2902013WL023914
|
KAVITHA
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAVITHA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/518-A
(Enambaakkam)
|
2902013000NRG23150720220922924
|
16/07/2022
|
Arumugam
|
2902013WL023914
|
Arumugam
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arumugam
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/544-A
(Enambaakkam)
|
2902013000NRG23150720220922925
|
16/07/2022
|
Sagunthala
|
2902013WL023914
|
Sagunthala
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/244-A
(Enambaakkam)
|
2902013000NRG23150720220922869
|
16/07/2022
|
Jayachandran
|
2902013WL023914
|
Jayachandran
|
00177
|
IOBA0003655
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|