|
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-02-013-010-006/520-A
(Enambaakkam)
|
2902013000NRG23221020221978213
|
26/10/2022
|
Mariyammal
|
2902013WL048678
|
Mariyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mariyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/525-A
(Enambaakkam)
|
2902013000NRG23221020221978215
|
26/10/2022
|
Santhi
|
2902013WL048678
|
Santhi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/528-A
(Enambaakkam)
|
2902013000NRG23221020221978216
|
26/10/2022
|
Sowmiya
|
2902013WL048678
|
Sowmiya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sowmiya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/10-A
(Enambaakkam)
|
2902013000NRG23221020221978219
|
26/10/2022
|
Jamunaa
|
2902013WL048678
|
Jamunaa
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jamunaa
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/21-A
(Enambaakkam)
|
2902013000NRG23221020221978228
|
26/10/2022
|
Ranganayagi
|
2902013WL048678
|
Ranganayagi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranganayagi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/44-A
(Enambaakkam)
|
2902013000NRG23221020221978245
|
26/10/2022
|
KALAISELVI
|
2902013WL048678
|
KALAISELVI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAISELVI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/449-A
(Enambaakkam)
|
2902013000NRG23221020221978246
|
26/10/2022
|
Elisabath
|
2902013WL048678
|
Elisabath
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elisabath
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/451-A
(Enambaakkam)
|
2902013000NRG23221020221978248
|
26/10/2022
|
Divya
|
2902013WL048678
|
Divya
|
00045
|
BARB0PERIAP
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Divya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/460-A
(Enambaakkam)
|
2902013000NRG23221020221978250
|
26/10/2022
|
Santhosam
|
2902013WL048678
|
Santhosam
|
00045
|
BARB0PERIAP
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhosam
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/468-A
(Enambaakkam)
|
2902013000NRG23221020221978251
|
26/10/2022
|
Nagaposanam
|
2902013WL048678
|
Nagaposanam
|
00045
|
BARB0PERIAP
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagaposanam
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/50-A
(Enambaakkam)
|
2902013000NRG23221020221978253
|
26/10/2022
|
NAGAMANI
|
2902013WL048678
|
NAGAMANI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAMANI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/8-A
(Enambaakkam)
|
2902013000NRG23221020221978260
|
26/10/2022
|
Lakshmi
|
2902013WL048678
|
Lakshmi
|
00045
|
BARB0PERIAP
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-010-006/523-A
(Enambaakkam)
|
2902013000NRG23221020221978214
|
26/10/2022
|
Nadiya
|
2902013WL048678
|
Nadiya
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nadiya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-006/531-A
(Enambaakkam)
|
2902013000NRG23221020221978217
|
26/10/2022
|
Thamilarasi
|
2902013WL048678
|
Thamilarasi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
15
|
ELLAPURAM
|
TN-02-013-010-011/475-A
(Enambaakkam)
|
2902013000NRG23221020221978262
|
26/10/2022
|
Sasikala
|
2902013WL048678
|
Sasikala
|
00176
|
IDIB000T147
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|