|
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-02-013-037-037/118-a
(82 Panapakkam)
|
2902013000NRG23051120222120308
|
05/11/2022
|
Renuka
|
2902013WL052176
|
Renuka
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renuka
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-037-037/135-A
(82 Panapakkam)
|
2902013000NRG23051120222120312
|
05/11/2022
|
Meera
|
2902013WL052176
|
Meera
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meera
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-037-037/182-A
(82 Panapakkam)
|
2902013000NRG23051120222120322
|
05/11/2022
|
Kavitha
|
2902013WL052176
|
Kavitha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-037-037/194-A
(82 Panapakkam)
|
2902013000NRG23051120222120326
|
05/11/2022
|
Suguna
|
2902013WL052176
|
Suguna
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suguna
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-037-037/304-A
(82 Panapakkam)
|
2902013000NRG23051120222120333
|
05/11/2022
|
Latha
|
2902013WL052176
|
Latha
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Latha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-037-037/352-A
(82 Panapakkam)
|
2902013000NRG23051120222120347
|
05/11/2022
|
Selvi
|
2902013WL052176
|
Selvi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-037-037/367-A
(82 Panapakkam)
|
2902013000NRG23051120222120348
|
05/11/2022
|
Murugammal
|
2902013WL052176
|
Murugammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-037-037/375-A
(82 Panapakkam)
|
2902013000NRG23051120222120349
|
05/11/2022
|
Varalakshmi
|
2902013WL052176
|
Varalakshmi
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Varalakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-037-037/376-A
(82 Panapakkam)
|
2902013000NRG23051120222120350
|
05/11/2022
|
Vimala
|
2902013WL052176
|
Vimala
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vimala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-037-037/383-A
(82 Panapakkam)
|
2902013000NRG23051120222120351
|
05/11/2022
|
Seethalakshmi
|
2902013WL052176
|
Seethalakshmi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seethalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-037-037/386-A
(82 Panapakkam)
|
2902013000NRG23051120222120352
|
05/11/2022
|
Geetha
|
2902013WL052176
|
Geetha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-037-037/387-A
(82 Panapakkam)
|
2902013000NRG23051120222120353
|
05/11/2022
|
Devi
|
2902013WL052176
|
Devi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-037-037/389-A
(82 Panapakkam)
|
2902013000NRG23051120222120354
|
05/11/2022
|
Chitra
|
2902013WL052176
|
Chitra
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-037-037/399-A
(82 Panapakkam)
|
2902013000NRG23051120222120355
|
05/11/2022
|
Manimegalai
|
2902013WL052176
|
Manimegalai
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimegalai
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-037-037/69-A
(82 Panapakkam)
|
2902013000NRG23051120222120367
|
05/11/2022
|
Mariammal
|
2902013WL052176
|
Mariammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-037-037/78-A
(82 Panapakkam)
|
2902013000NRG23051120222120370
|
05/11/2022
|
Ravamani
|
2902013WL052176
|
Ravamani
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ravamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|