|
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-02-013-010-010/207-A
(Enambaakkam)
|
2902013000NRG23280520220412098
|
29/05/2022
|
Rajeshwari
|
2902013WL010996
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajeshwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/295-A
(Enambaakkam)
|
2902013000NRG23280520220412120
|
29/05/2022
|
GEETHA
|
2902013WL010996
|
GEETHA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
GEETHA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/458-A
(Enambaakkam)
|
2902013000NRG23280520220412144
|
29/05/2022
|
Malli
|
2902013WL010996
|
Malli
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Malli
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/467-A
(Enambaakkam)
|
2902013000NRG23280520220412145
|
29/05/2022
|
Chithra
|
2902013WL010996
|
Chithra
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chithra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/480-A
(Enambaakkam)
|
2902013000NRG23280520220412146
|
29/05/2022
|
Usha
|
2902013WL010996
|
Usha
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Usha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/482-A
(Enambaakkam)
|
2902013000NRG23280520220412147
|
29/05/2022
|
Buvaneswari
|
2902013WL010996
|
Buvaneswari
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Buvaneswari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/490-A
(Enambaakkam)
|
2902013000NRG23280520220412148
|
29/05/2022
|
Rani
|
2902013WL010996
|
Rani
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/506-A
(Enambaakkam)
|
2902013000NRG23280520220412149
|
29/05/2022
|
Gajalakshmi
|
2902013WL010996
|
Gajalakshmi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gajalakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/512-A
(Enambaakkam)
|
2902013000NRG23280520220412150
|
29/05/2022
|
Balasubramani
|
2902013WL010996
|
Balasubramani
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Balasubramani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/541-A
(Enambaakkam)
|
2902013000NRG23280520220412152
|
29/05/2022
|
Radha
|
2902013WL010996
|
Radha
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787322
|
|
Radha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-011/300-A
(Enambaakkam)
|
2902013000NRG23280520220412153
|
29/05/2022
|
MALLIKA
|
2902013WL010996
|
MALLIKA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALLIKA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-011/502-A
(Enambaakkam)
|
2902013000NRG23280520220412154
|
29/05/2022
|
SAGUNTHALA
|
2902013WL010996
|
SAGUNTHALA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
SAGUNTHALA
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-012/443-A
(Enambaakkam)
|
2902013000NRG23280520220412155
|
29/05/2022
|
Vijayabarathi
|
2902013WL010996
|
Vijayabarathi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vijayabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/162-A
(Enambaakkam)
|
2902013000NRG23280520220412097
|
29/05/2022
|
Jayaraman
|
2902013WL010996
|
Jayaraman
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayaraman
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/519-A
(Enambaakkam)
|
2902013000NRG23280520220412151
|
29/05/2022
|
Devaraj
|
2902013WL010996
|
Devaraj
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787322
|
|
Devaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/453-A
(Enambaakkam)
|
2902013000NRG23280520220412143
|
29/05/2022
|
Valiyammal
|
2902013WL010996
|
Valiyammal
|
00177
|
IOBA0003726
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787322
|
|
Valiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18626
|
18626
|
|
|
|
|
|
|
|