|
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-02-013-052-004/1630-A
(Vadamadurai)
|
2902013000NRG23241020221999197
|
26/10/2022
|
Saroja
|
2902013WL049106
|
Saroja
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saroja
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-011/1020
(Vadamadurai)
|
2902013000NRG23241020221999199
|
26/10/2022
|
Kannagi
|
2902013WL049106
|
Kannagi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kannagi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-011/1302-A
(Vadamadurai)
|
2902013000NRG23241020221999231
|
26/10/2022
|
Nagarathinam
|
2902013WL049106
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagarathinam
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-011/1375-A
(Vadamadurai)
|
2902013000NRG23241020221999232
|
26/10/2022
|
Balaraman
|
2902013WL049106
|
Balaraman
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Balaraman
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-011/1488-A
(Vadamadurai)
|
2902013000NRG23241020221999233
|
26/10/2022
|
Prathanya
|
2902013WL049106
|
Prathanya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prathanya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-011/1548-A
(Vadamadurai)
|
2902013000NRG23241020221999234
|
26/10/2022
|
Kokila
|
2902013WL049106
|
Kokila
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kokila
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-011/1552-A
(Vadamadurai)
|
2902013000NRG23241020221999235
|
26/10/2022
|
Latha
|
2902013WL049106
|
Latha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-011/1563-A
(Vadamadurai)
|
2902013000NRG23241020221999237
|
26/10/2022
|
Usha
|
2902013WL049106
|
Usha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-011/1565-A
(Vadamadurai)
|
2902013000NRG23241020221999239
|
26/10/2022
|
Valar
|
2902013WL049106
|
Valar
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valar
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-011/1566-A
(Vadamadurai)
|
2902013000NRG23241020221999240
|
26/10/2022
|
Prema
|
2902013WL049106
|
Prema
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prema
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-011/712-A
(Vadamadurai)
|
2902013000NRG23241020221999250
|
26/10/2022
|
Kuttiyammal
|
2902013WL049106
|
Kuttiyammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kuttiyammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-052/1299-A
(Vadamadurai)
|
2902013000NRG23241020221999262
|
26/10/2022
|
Kullammal
|
2902013WL049106
|
Kullammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kullammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-052/713-a
(Vadamadurai)
|
2902013000NRG23241020221999290
|
26/10/2022
|
Kotti
|
2902013WL049106
|
Kotti
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kotti
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-052/754
(Vadamadurai)
|
2902013000NRG23241020221999301
|
26/10/2022
|
Raja
|
2902013WL049106
|
Raja
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15491
|
15491
|
|
|
|
|
|
|
|
|
15
|
ELLAPURAM
|
TN-02-013-052-052/690
(Vadamadurai)
|
2902013000NRG23241020221999282
|
26/10/2022
|
Priya
|
2902013WL049106
|
Priya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/870-A
(Vadamadurai)
|
2902013000NRG23241020221999305
|
26/10/2022
|
Nadhiya
|
2902013WL049106
|
Nadhiya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
17
|
ELLAPURAM
|
TN-02-013-052-011/1562-A
(Vadamadurai)
|
2902013000NRG23241020221999236
|
26/10/2022
|
Suguna
|
2902013WL049106
|
Suguna
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suguna
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-011/1564-A
(Vadamadurai)
|
2902013000NRG23241020221999238
|
26/10/2022
|
Rani
|
2902013WL049106
|
Rani
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19691
|
19691
|
|
|
|
|
|
|
|