|
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-02-013-052-052/1386-A
(Vadamadurai)
|
2902013000NRG23240620220704963
|
25/06/2022
|
anitha
|
2902013WL018319
|
anitha
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
anitha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/463-A
(Vadamadurai)
|
2902013000NRG23240620220704965
|
25/06/2022
|
Sokkammal
|
2902013WL018319
|
Sokkammal
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sokkammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/508-A
(Vadamadurai)
|
2902013000NRG23240620220704970
|
25/06/2022
|
MALLIGA
|
2902013WL018319
|
MALLIGA
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLIGA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/510-A
(Vadamadurai)
|
2902013000NRG23240620220704971
|
25/06/2022
|
REVATHI
|
2902013WL018319
|
REVATHI
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861850
|
|
REVATHI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/623-A
(Vadamadurai)
|
2902013000NRG23240620220704973
|
25/06/2022
|
AMARAVATHY
|
2902013WL018319
|
AMARAVATHY
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMARAVATHY
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/630-A
(Vadamadurai)
|
2902013000NRG23240620220704974
|
25/06/2022
|
JEYANTHI
|
2902013WL018319
|
JEYANTHI
|
00045
|
BARB0PERIAP
|
281
|
281
|
Processed
|
01/07/2022
|
|
022861850
|
|
JEYANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/506-A
(Vadamadurai)
|
2902013000NRG23240620220704969
|
25/06/2022
|
Nagarani
|
2902013WL018319
|
Nagarani
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
8
|
ELLAPURAM
|
TN-02-013-052-009/1625-A
(Vadamadurai)
|
2902013000NRG23240620220704960
|
25/06/2022
|
Komathi
|
2902013WL018319
|
Komathi
|
00177
|
IOBA0003726
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Komathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/1381-A
(Vadamadurai)
|
2902013000NRG23240620220704962
|
25/06/2022
|
gomathi
|
2902013WL018319
|
gomathi
|
00177
|
IOBA0003726
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
gomathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/475-A
(Vadamadurai)
|
2902013000NRG23240620220704966
|
25/06/2022
|
SURYABAI
|
2902013WL018319
|
SURYABAI
|
00177
|
IOBA0003726
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
SURYABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|