|
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-02-013-010-006/478-A
(Enambaakkam)
|
2902013000NRG23050820221168556
|
05/08/2022
|
Ramani
|
2902013WL029623
|
Ramani
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/488-A
(Enambaakkam)
|
2902013000NRG23050820221168559
|
05/08/2022
|
Sakila
|
2902013WL029623
|
Sakila
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakila
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/501-A
(Enambaakkam)
|
2902013000NRG23050820221168561
|
05/08/2022
|
Valliyammal
|
2902013WL029623
|
Valliyammal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valliyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-006/533-A
(Enambaakkam)
|
2902013000NRG23050820221168562
|
05/08/2022
|
Seetha
|
2902013WL029623
|
Seetha
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seetha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/106-A
(Enambaakkam)
|
2902013000NRG23050820221168564
|
05/08/2022
|
Uthayakumar
|
2902013WL029623
|
Uthayakumar
|
00045
|
BARB0PERIAP
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uthayakumar
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/179-A
(Enambaakkam)
|
2902013000NRG23050820221168579
|
05/08/2022
|
NAGARAJ
|
2902013WL029623
|
NAGARAJ
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGARAJ
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/272-A
(Enambaakkam)
|
2902013000NRG23050820221168587
|
05/08/2022
|
Nagammal
|
2902013WL029623
|
Nagammal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/303-A
(Enambaakkam)
|
2902013000NRG23050820221168588
|
05/08/2022
|
Ethirajyammal
|
2902013WL029623
|
Ethirajyammal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ethirajyammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/308-A
(Enambaakkam)
|
2902013000NRG23050820221168590
|
05/08/2022
|
RAJAMANIKAM
|
2902013WL029623
|
RAJAMANIKAM
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMANIKAM
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/348-A
(Enambaakkam)
|
2902013000NRG23050820221168594
|
05/08/2022
|
BALAMA
|
2902013WL029623
|
BALAMA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
BALAMA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/375-A
(Enambaakkam)
|
2902013000NRG23050820221168597
|
05/08/2022
|
SULOCHANA
|
2902013WL029623
|
SULOCHANA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SULOCHANA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/444-A
(Enambaakkam)
|
2902013000NRG23050820221168599
|
05/08/2022
|
Miniyammal
|
2902013WL029623
|
Miniyammal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Miniyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/462-A
(Enambaakkam)
|
2902013000NRG23050820221168601
|
05/08/2022
|
Bhavani
|
2902013WL029623
|
Bhavani
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhavani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/470-A
(Enambaakkam)
|
2902013000NRG23050820221168603
|
05/08/2022
|
Nagammal
|
2902013WL029623
|
Nagammal
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/471-A
(Enambaakkam)
|
2902013000NRG23050820221168604
|
05/08/2022
|
Dilli
|
2902013WL029623
|
Dilli
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dilli
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/500-A
(Enambaakkam)
|
2902013000NRG23050820221168605
|
05/08/2022
|
VENKATTAMAL
|
2902013WL029623
|
VENKATTAMAL
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
VENKATTAMAL
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-010-011/485-A
(Enambaakkam)
|
2902013000NRG23050820221168606
|
05/08/2022
|
PUNITHA
|
2902013WL029623
|
PUNITHA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUNITHA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-010-011/492-A
(Enambaakkam)
|
2902013000NRG23050820221168607
|
05/08/2022
|
YUVARNA
|
2902013WL029623
|
YUVARNA
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
YUVARNA
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-010-011/499-A
(Enambaakkam)
|
2902013000NRG23050820221168608
|
05/08/2022
|
Dhanabakiyam
|
2902013WL029623
|
Dhanabakiyam
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanabakiyam
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-010-012/510-A
(Enambaakkam)
|
2902013000NRG23050820221168609
|
05/08/2022
|
Hemalatha
|
2902013WL029623
|
Hemalatha
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Hemalatha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-010-012/538-A
(Enambaakkam)
|
2902013000NRG23050820221168610
|
05/08/2022
|
Kavitha
|
2902013WL029623
|
Kavitha
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13028
|
13028
|
|
|
|
|
|
|
|
|
22
|
ELLAPURAM
|
TN-02-013-010-006/481-A
(Enambaakkam)
|
2902013000NRG23050820221168557
|
05/08/2022
|
Thangavel
|
2902013WL029623
|
Thangavel
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thangavel
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-010-006/487-A
(Enambaakkam)
|
2902013000NRG23050820221168558
|
05/08/2022
|
Gayathiri
|
2902013WL029623
|
Gayathiri
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gayathiri
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-010-006/491-A
(Enambaakkam)
|
2902013000NRG23050820221168560
|
05/08/2022
|
Ammu
|
2902013WL029623
|
Ammu
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ammu
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-010-010/450-A
(Enambaakkam)
|
2902013000NRG23050820221168600
|
05/08/2022
|
Sasikala
|
2902013WL029623
|
Sasikala
|
00176
|
IDIB000T147
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15753
|
15753
|
|
|
|
|
|
|
|