|
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-02-013-010-006/494-A
(Enambaakkam)
|
2902013000NRG23070520220180435
|
09/05/2022
|
Suganya
|
2902013WL005140
|
Suganya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/501-A
(Enambaakkam)
|
2902013000NRG23070520220180437
|
09/05/2022
|
Valliyammal
|
2902013WL005140
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/524-A
(Enambaakkam)
|
2902013000NRG23070520220180439
|
09/05/2022
|
Latha
|
2902013WL005140
|
Latha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/108-A
(Enambaakkam)
|
2902013000NRG23070520220180442
|
09/05/2022
|
DHANAMAL
|
2902013WL005140
|
DHANAMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANAMAL
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/119-A
(Enambaakkam)
|
2902013000NRG23070520220180448
|
09/05/2022
|
MEENA
|
2902013WL005140
|
MEENA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/459-A
(Enambaakkam)
|
2902013000NRG23070520220180458
|
09/05/2022
|
Jayanthi
|
2902013WL005140
|
Jayanthi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/78-A
(Enambaakkam)
|
2902013000NRG23070520220180470
|
09/05/2022
|
Prabhavathi
|
2902013WL005140
|
Prabhavathi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388859
|
A/c Blocked or Frozen
|
|
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/87-A
(Enambaakkam)
|
2902013000NRG23070520220180476
|
09/05/2022
|
DEVAGI
|
2902013WL005140
|
DEVAGI
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEVAGI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/88
(Enambaakkam)
|
2902013000NRG23070520220180477
|
09/05/2022
|
Deepa
|
2902013WL005140
|
Deepa
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deepa
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-012/477-A
(Enambaakkam)
|
2902013000NRG23070520220180479
|
09/05/2022
|
Rekha
|
2902013WL005140
|
Rekha
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/157-A
(Enambaakkam)
|
2902013000NRG23070520220180453
|
09/05/2022
|
Muthamizh
|
2902013WL005140
|
Muthamizh
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthamizh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-010-006/505-A
(Enambaakkam)
|
2902013000NRG23070520220180438
|
09/05/2022
|
Jeevitha
|
2902013WL005140
|
Jeevitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeevitha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/465-A
(Enambaakkam)
|
2902013000NRG23070520220180459
|
09/05/2022
|
Bharathi
|
2902013WL005140
|
Bharathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bharathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-012/476-A
(Enambaakkam)
|
2902013000NRG23070520220180478
|
09/05/2022
|
Abirami
|
2902013WL005140
|
Abirami
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
15
|
ELLAPURAM
|
TN-02-013-010-006/495-A
(Enambaakkam)
|
2902013000NRG23070520220180436
|
09/05/2022
|
Poongodi
|
2902013WL005140
|
Poongodi
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|