|
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)
|
2902013000NRG23120820221256780
|
13/08/2022
|
Ramani
|
2902013WL031630
|
Ramani
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/501-A
(Enambaakkam)
|
2902013000NRG23120820221256783
|
13/08/2022
|
Valliyammal
|
2902013WL031630
|
Valliyammal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valliyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/524-A
(Enambaakkam)
|
2902013000NRG23120820221256785
|
13/08/2022
|
Latha
|
2902013WL031630
|
Latha
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Latha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/103-A
(Enambaakkam)
|
2902013000NRG23120820221256787
|
13/08/2022
|
anitha
|
2902013WL031630
|
anitha
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
anitha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/106-A
(Enambaakkam)
|
2902013000NRG23120820221256790
|
13/08/2022
|
Uthayakumar
|
2902013WL031630
|
Uthayakumar
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uthayakumar
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/179-A
(Enambaakkam)
|
2902013000NRG23120820221256801
|
13/08/2022
|
NAGARAJ
|
2902013WL031630
|
NAGARAJ
|
00045
|
BARB0PERIAP
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGARAJ
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/188-A
(Enambaakkam)
|
2902013000NRG23120820221256803
|
13/08/2022
|
Malliga
|
2902013WL031630
|
Malliga
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/348-A
(Enambaakkam)
|
2902013000NRG23120820221256805
|
13/08/2022
|
BALAMA
|
2902013WL031630
|
BALAMA
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALAMA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/459-A
(Enambaakkam)
|
2902013000NRG23120820221256810
|
13/08/2022
|
Jayanthi
|
2902013WL031630
|
Jayanthi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/87-A
(Enambaakkam)
|
2902013000NRG23120820221256826
|
13/08/2022
|
DEVAGI
|
2902013WL031630
|
DEVAGI
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVAGI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/88
(Enambaakkam)
|
2902013000NRG23120820221256827
|
13/08/2022
|
Deepa
|
2902013WL031630
|
Deepa
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepa
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-012/477-A
(Enambaakkam)
|
2902013000NRG23120820221256829
|
13/08/2022
|
Rekha
|
2902013WL031630
|
Rekha
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/157-A
(Enambaakkam)
|
2902013000NRG23120820221256800
|
13/08/2022
|
Muthamizh
|
2902013WL031630
|
Muthamizh
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthamizh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
ELLAPURAM
|
TN-02-013-010-006/481-A
(Enambaakkam)
|
2902013000NRG23120820221256781
|
13/08/2022
|
Thangavel
|
2902013WL031630
|
Thangavel
|
00176
|
IDIB000T147
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangavel
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-006/505-A
(Enambaakkam)
|
2902013000NRG23120820221256784
|
13/08/2022
|
Jeevitha
|
2902013WL031630
|
Jeevitha
|
00176
|
IDIB000T147
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeevitha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/450-A
(Enambaakkam)
|
2902013000NRG23120820221256809
|
13/08/2022
|
Sasikala
|
2902013WL031630
|
Sasikala
|
00176
|
IDIB000T147
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/465-A
(Enambaakkam)
|
2902013000NRG23120820221256811
|
13/08/2022
|
Bharathi
|
2902013WL031630
|
Bharathi
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bharathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-010-012/476-A
(Enambaakkam)
|
2902013000NRG23120820221256828
|
13/08/2022
|
Abirami
|
2902013WL031630
|
Abirami
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2603
|
2603
|
|
|
|
|
|
|
|
|
19
|
ELLAPURAM
|
TN-02-013-010-006/495-A
(Enambaakkam)
|
2902013000NRG23120820221256782
|
13/08/2022
|
Poongodi
|
2902013WL031630
|
Poongodi
|
00177
|
IOBA0003726
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10889
|
10889
|
|
|
|
|
|
|
|