|
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-02-013-031-006/1029-A
(Periyapalayam)
|
2902013000NRG23030920221532312
|
03/09/2022
|
KUPPAMMAL
|
2902013WL037742
|
KUPPAMMAL
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
KUPPAMMAL
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-031-006/1061-A
(Periyapalayam)
|
2902013000NRG23030920221532313
|
03/09/2022
|
MUTHULAKSHMI
|
2902013WL037742
|
MUTHULAKSHMI
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
MUTHULAKSHMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-031-006/1062-A
(Periyapalayam)
|
2902013000NRG23030920221532314
|
03/09/2022
|
GANDHIMATHI
|
2902013WL037742
|
GANDHIMATHI
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
GANDHIMATHI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-031-006/1087-A
(Periyapalayam)
|
2902013000NRG23030920221532315
|
03/09/2022
|
KALA
|
2902013WL037742
|
KALA
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
KALA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-031-006/1090-A
(Periyapalayam)
|
2902013000NRG23030920221532316
|
03/09/2022
|
PUSHPA
|
2902013WL037742
|
PUSHPA
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
PUSHPA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-031-006/1094-A
(Periyapalayam)
|
2902013000NRG23030920221532317
|
03/09/2022
|
NANDHINI
|
2902013WL037742
|
NANDHINI
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
NANDHINI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-031-006/1118-A
(Periyapalayam)
|
2902013000NRG23030920221532318
|
03/09/2022
|
Yamuna
|
2902013WL037742
|
Yamuna
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Yamuna
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-031-006/1124
(Periyapalayam)
|
2902013000NRG23030920221532319
|
03/09/2022
|
Kalyani N
|
2902013WL037742
|
Kalyani N
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalyani N
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-031-006/1130-A
(Periyapalayam)
|
2902013000NRG23030920221532320
|
03/09/2022
|
Devaiyani
|
2902013WL037742
|
Devaiyani
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Devaiyani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-031-006/967-A
(Periyapalayam)
|
2902013000NRG23030920221532328
|
03/09/2022
|
Jamuna
|
2902013WL037742
|
Jamuna
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jamuna
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/1129-A
(Periyapalayam)
|
2902013000NRG23030920221532330
|
03/09/2022
|
Poosa
|
2902013WL037742
|
Poosa
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poosa
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/1149-A
(Periyapalayam)
|
2902013000NRG23030920221532331
|
03/09/2022
|
Jamuna
|
2902013WL037742
|
Jamuna
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jamuna
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/121-A
(Periyapalayam)
|
2902013000NRG23030920221532336
|
03/09/2022
|
NAGU
|
2902013WL037742
|
NAGU
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGU
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/152-A
(Periyapalayam)
|
2902013000NRG23030920221532341
|
03/09/2022
|
Palayam
|
2902013WL037742
|
Palayam
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palayam
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/347-A
(Periyapalayam)
|
2902013000NRG23030920221532357
|
03/09/2022
|
Sowmiya
|
2902013WL037742
|
Sowmiya
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sowmiya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-031-031/503-A
(Periyapalayam)
|
2902013000NRG23030920221532363
|
03/09/2022
|
Ragu
|
2902013WL037742
|
Ragu
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ragu
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-031-031/612-a
(Periyapalayam)
|
2902013000NRG23030920221532365
|
03/09/2022
|
Thulasi
|
2902013WL037742
|
Thulasi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thulasi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-031-031/682-A
(Periyapalayam)
|
2902013000NRG23030920221532369
|
03/09/2022
|
Parimala
|
2902013WL037742
|
Parimala
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|