|
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-02-013-031-006/1060-A
(Periyapalayam)
|
2902013000NRG23130820221272408
|
13/08/2022
|
RAMADEVI
|
2902013WL031928
|
RAMADEVI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMADEVI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-031-006/1062-A
(Periyapalayam)
|
2902013000NRG23130820221272409
|
13/08/2022
|
GANDHIMATHI
|
2902013WL031928
|
GANDHIMATHI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
GANDHIMATHI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-031-006/1123-A
(Periyapalayam)
|
2902013000NRG23130820221272410
|
13/08/2022
|
Neela
|
2902013WL031928
|
Neela
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Neela
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-031-006/1169-A
(Periyapalayam)
|
2902013000NRG23130820221272411
|
13/08/2022
|
Saradha
|
2902013WL031928
|
Saradha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saradha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-031-006/1191-A
(Periyapalayam)
|
2902013000NRG23130820221272412
|
13/08/2022
|
Thaniazhagi R
|
2902013WL031928
|
Thaniazhagi R
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thaniazhagi R
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-031-006/567-A
(Periyapalayam)
|
2902013000NRG23130820221272413
|
13/08/2022
|
VANITHA
|
2902013WL031928
|
VANITHA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
VANITHA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/1037-A
(Periyapalayam)
|
2902013000NRG23130820221272418
|
13/08/2022
|
Palayam
|
2902013WL031928
|
Palayam
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Palayam
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/1139-A
(Periyapalayam)
|
2902013000NRG23130820221272420
|
13/08/2022
|
Kokila
|
2902013WL031928
|
Kokila
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kokila
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/343-A
(Periyapalayam)
|
2902013000NRG23130820221272444
|
13/08/2022
|
Jegadeesan P
|
2902013WL031928
|
Jegadeesan P
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jegadeesan P
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/344-A
(Periyapalayam)
|
2902013000NRG23130820221272445
|
13/08/2022
|
Shanmugapriya
|
2902013WL031928
|
Shanmugapriya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shanmugapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|