|
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)
|
2902013000NRG23191120222250975
|
19/11/2022
|
Ramani
|
2902013WL055455
|
Ramani
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/494-A
(Enambaakkam)
|
2902013000NRG23191120222250976
|
19/11/2022
|
Suganya
|
2902013WL055455
|
Suganya
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/501-A
(Enambaakkam)
|
2902013000NRG23191120222250978
|
19/11/2022
|
Valliyammal
|
2902013WL055455
|
Valliyammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Valliyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-006/524-A
(Enambaakkam)
|
2902013000NRG23191120222250980
|
19/11/2022
|
Latha
|
2902013WL055455
|
Latha
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Latha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-006/546-A
(Enambaakkam)
|
2902013000NRG23191120222250981
|
19/11/2022
|
Kala
|
2902013WL055455
|
Kala
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/103-A
(Enambaakkam)
|
2902013000NRG23191120222250983
|
19/11/2022
|
anitha
|
2902013WL055455
|
anitha
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
anitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/106-A
(Enambaakkam)
|
2902013000NRG23191120222250986
|
19/11/2022
|
Uthayakumar
|
2902013WL055455
|
Uthayakumar
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Uthayakumar
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/119-A
(Enambaakkam)
|
2902013000NRG23191120222250990
|
19/11/2022
|
MEENA
|
2902013WL055455
|
MEENA
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MEENA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/179-A
(Enambaakkam)
|
2902013000NRG23191120222250995
|
19/11/2022
|
NAGARAJ
|
2902013WL055455
|
NAGARAJ
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGARAJ
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/396-A
(Enambaakkam)
|
2902013000NRG23191120222250998
|
19/11/2022
|
Sumathi
|
2902013WL055455
|
Sumathi
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sumathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/459-A
(Enambaakkam)
|
2902013000NRG23191120222251001
|
19/11/2022
|
Jayanthi
|
2902013WL055455
|
Jayanthi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayanthi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/80-A
(Enambaakkam)
|
2902013000NRG23191120222251015
|
19/11/2022
|
Rajagopal
|
2902013WL055455
|
Rajagopal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-010-006/505-A
(Enambaakkam)
|
2902013000NRG23191120222250979
|
19/11/2022
|
Jeevitha
|
2902013WL055455
|
Jeevitha
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeevitha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/465-A
(Enambaakkam)
|
2902013000NRG23191120222251002
|
19/11/2022
|
Bharathi
|
2902013WL055455
|
Bharathi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bharathi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/545-A
(Enambaakkam)
|
2902013000NRG23191120222251003
|
19/11/2022
|
Rajesh
|
2902013WL055455
|
Rajesh
|
00176
|
IDIB000T147
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajesh
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/549-A
(Enambaakkam)
|
2902013000NRG23191120222251004
|
19/11/2022
|
Poovizhi
|
2902013WL055455
|
Poovizhi
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Poovizhi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-010-012/476-A
(Enambaakkam)
|
2902013000NRG23191120222251019
|
19/11/2022
|
Abirami
|
2902013WL055455
|
Abirami
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442329
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
18
|
ELLAPURAM
|
TN-02-013-010-006/495-A
(Enambaakkam)
|
2902013000NRG23191120222250977
|
19/11/2022
|
Poongodi
|
2902013WL055455
|
Poongodi
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442329
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8410
|
8410
|
|
|
|
|
|
|
|