|
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)
|
2902013000NRG23120920221592318
|
12/09/2022
|
Ramani
|
2902013WL039252
|
Ramani
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/494-A
(Enambaakkam)
|
2902013000NRG23120920221592320
|
12/09/2022
|
Suganya
|
2902013WL039252
|
Suganya
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Suganya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/501-A
(Enambaakkam)
|
2902013000NRG23120920221592322
|
12/09/2022
|
Valliyammal
|
2902013WL039252
|
Valliyammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valliyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-006/520-A
(Enambaakkam)
|
2902013000NRG23120920221592324
|
12/09/2022
|
Mariyammal
|
2902013WL039252
|
Mariyammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mariyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-006/524-A
(Enambaakkam)
|
2902013000NRG23120920221592326
|
12/09/2022
|
Latha
|
2902013WL039252
|
Latha
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Latha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-006/525-A
(Enambaakkam)
|
2902013000NRG23120920221592327
|
12/09/2022
|
Santhi
|
2902013WL039252
|
Santhi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/10-A
(Enambaakkam)
|
2902013000NRG23120920221592329
|
12/09/2022
|
Jamunaa
|
2902013WL039252
|
Jamunaa
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jamunaa
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/119-A
(Enambaakkam)
|
2902013000NRG23120920221592334
|
12/09/2022
|
MEENA
|
2902013WL039252
|
MEENA
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
MEENA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/188-A
(Enambaakkam)
|
2902013000NRG23120920221592342
|
12/09/2022
|
Malliga
|
2902013WL039252
|
Malliga
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Malliga
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/189-A
(Enambaakkam)
|
2902013000NRG23120920221592343
|
12/09/2022
|
Elumalai
|
2902013WL039252
|
Elumalai
|
00045
|
BARB0PERIAP
|
880
|
880
|
Rejected
|
18/10/2022
|
|
035857992
|
Account closed
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/21-A
(Enambaakkam)
|
2902013000NRG23120920221592345
|
12/09/2022
|
Ranganayagi
|
2902013WL039252
|
Ranganayagi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ranganayagi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/27-A
(Enambaakkam)
|
2902013000NRG23120920221592347
|
12/09/2022
|
SELVAM
|
2902013WL039252
|
SELVAM
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
SELVAM
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/449-A
(Enambaakkam)
|
2902013000NRG23120920221592359
|
12/09/2022
|
Elisabath
|
2902013WL039252
|
Elisabath
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Elisabath
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/451-A
(Enambaakkam)
|
2902013000NRG23120920221592361
|
12/09/2022
|
Divya
|
2902013WL039252
|
Divya
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Divya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/459-A
(Enambaakkam)
|
2902013000NRG23120920221592362
|
12/09/2022
|
Jayanthi
|
2902013WL039252
|
Jayanthi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayanthi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/460-A
(Enambaakkam)
|
2902013000NRG23120920221592364
|
12/09/2022
|
Santhosam
|
2902013WL039252
|
Santhosam
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhosam
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/468-A
(Enambaakkam)
|
2902013000NRG23120920221592366
|
12/09/2022
|
Nagaposanam
|
2902013WL039252
|
Nagaposanam
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nagaposanam
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/50-A
(Enambaakkam)
|
2902013000NRG23120920221592368
|
12/09/2022
|
NAGAMANI
|
2902013WL039252
|
NAGAMANI
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
NAGAMANI
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/8-A
(Enambaakkam)
|
2902013000NRG23120920221592380
|
12/09/2022
|
Lakshmi
|
2902013WL039252
|
Lakshmi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/80-A
(Enambaakkam)
|
2902013000NRG23120920221592381
|
12/09/2022
|
Rajagopal
|
2902013WL039252
|
Rajagopal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
21
|
ELLAPURAM
|
TN-02-013-010-006/523-A
(Enambaakkam)
|
2902013000NRG23120920221592325
|
12/09/2022
|
Nadiya
|
2902013WL039252
|
Nadiya
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nadiya
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-010-006/531-A
(Enambaakkam)
|
2902013000NRG23120920221592328
|
12/09/2022
|
Thamilarasi
|
2902013WL039252
|
Thamilarasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thamilarasi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-010-010/157-A
(Enambaakkam)
|
2902013000NRG23120920221592339
|
12/09/2022
|
Muthamizh
|
2902013WL039252
|
Muthamizh
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthamizh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
ELLAPURAM
|
TN-02-013-010-006/481-A
(Enambaakkam)
|
2902013000NRG23120920221592319
|
12/09/2022
|
Thangavel
|
2902013WL039252
|
Thangavel
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thangavel
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-010-006/505-A
(Enambaakkam)
|
2902013000NRG23120920221592323
|
12/09/2022
|
Jeevitha
|
2902013WL039252
|
Jeevitha
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jeevitha
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-010-010/450-A
(Enambaakkam)
|
2902013000NRG23120920221592360
|
12/09/2022
|
Sasikala
|
2902013WL039252
|
Sasikala
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sasikala
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-010-010/465-A
(Enambaakkam)
|
2902013000NRG23120920221592365
|
12/09/2022
|
Bharathi
|
2902013WL039252
|
Bharathi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bharathi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-010-010/545-A
(Enambaakkam)
|
2902013000NRG23120920221592372
|
12/09/2022
|
Rajesh
|
2902013WL039252
|
Rajesh
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajesh
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-010-012/476-A
(Enambaakkam)
|
2902013000NRG23120920221592384
|
12/09/2022
|
Abirami
|
2902013WL039252
|
Abirami
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
30
|
ELLAPURAM
|
TN-02-013-010-006/495-A
(Enambaakkam)
|
2902013000NRG23120920221592321
|
12/09/2022
|
Poongodi
|
2902013WL039252
|
Poongodi
|
00177
|
IOBA0003726
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|