|
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-02-013-037-037/144-A
(82 Panapakkam)
|
2902013000NRG23040620220492635
|
06/06/2022
|
Rajendran
|
2902013WL012839
|
Rajendran
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajendran
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-037-037/150-A
(82 Panapakkam)
|
2902013000NRG23040620220492640
|
06/06/2022
|
Priya
|
2902013WL012839
|
Priya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-037-037/323-A
(82 Panapakkam)
|
2902013000NRG23040620220492666
|
06/06/2022
|
Chellammal
|
2902013WL012839
|
Chellammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chellammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-037-037/34-A
(82 Panapakkam)
|
2902013000NRG23040620220492669
|
06/06/2022
|
Muniyammal
|
2902013WL012839
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-037-037/355-A
(82 Panapakkam)
|
2902013000NRG23040620220492671
|
06/06/2022
|
Anandhi
|
2902013WL012839
|
Anandhi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anandhi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-037-037/360-A
(82 Panapakkam)
|
2902013000NRG23040620220492673
|
06/06/2022
|
Usha
|
2902013WL012839
|
Usha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
Usha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-037-037/361-A
(82 Panapakkam)
|
2902013000NRG23040620220492674
|
06/06/2022
|
Indra
|
2902013WL012839
|
Indra
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indra
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-037-037/364-A
(82 Panapakkam)
|
2902013000NRG23040620220492676
|
06/06/2022
|
Meena
|
2902013WL012839
|
Meena
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meena
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-037-037/381-A
(82 Panapakkam)
|
2902013000NRG23040620220492683
|
06/06/2022
|
Sangeetha
|
2902013WL012839
|
Sangeetha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-037-037/382-A
(82 Panapakkam)
|
2902013000NRG23040620220492684
|
06/06/2022
|
Geetha
|
2902013WL012839
|
Geetha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10486
|
10486
|
|
|
|
|
|
|
|