|
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-02-013-010-010/207-A
(Enambaakkam)
|
2902013000NRG23180420220044560
|
18/04/2022
|
Rajeshwari
|
2902013WL001333
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajeshwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/295-A
(Enambaakkam)
|
2902013000NRG23180420220044583
|
18/04/2022
|
GEETHA
|
2902013WL001333
|
GEETHA
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
GEETHA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/458-A
(Enambaakkam)
|
2902013000NRG23180420220044605
|
18/04/2022
|
Malli
|
2902013WL001333
|
Malli
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017520779
|
|
Malli
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/467-A
(Enambaakkam)
|
2902013000NRG23180420220044606
|
18/04/2022
|
Chithra
|
2902013WL001333
|
Chithra
|
00045
|
BARB0PERIAP
|
205
|
205
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chithra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/480-A
(Enambaakkam)
|
2902013000NRG23180420220044607
|
18/04/2022
|
Usha
|
2902013WL001333
|
Usha
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Usha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/490-A
(Enambaakkam)
|
2902013000NRG23180420220044608
|
18/04/2022
|
Rani
|
2902013WL001333
|
Rani
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/506-A
(Enambaakkam)
|
2902013000NRG23180420220044609
|
18/04/2022
|
Gajalakshmi
|
2902013WL001333
|
Gajalakshmi
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gajalakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/541-A
(Enambaakkam)
|
2902013000NRG23180420220044611
|
18/04/2022
|
Radha
|
2902013WL001333
|
Radha
|
00045
|
BARB0PERIAP
|
615
|
615
|
Processed
|
11/05/2022
|
|
017520779
|
|
Radha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-011/300-A
(Enambaakkam)
|
2902013000NRG23180420220044612
|
18/04/2022
|
MALLIKA
|
2902013WL001333
|
MALLIKA
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
MALLIKA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-011/502-A
(Enambaakkam)
|
2902013000NRG23180420220044613
|
18/04/2022
|
SAGUNTHALA
|
2902013WL001333
|
SAGUNTHALA
|
00045
|
BARB0PERIAP
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
SAGUNTHALA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-012/443-A
(Enambaakkam)
|
2902013000NRG23180420220044614
|
18/04/2022
|
Vijayabarathi
|
2902013WL001333
|
Vijayabarathi
|
00045
|
BARB0PERIAP
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijayabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10865
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/162-A
(Enambaakkam)
|
2902013000NRG23180420220044559
|
18/04/2022
|
Jayaraman
|
2902013WL001333
|
Jayaraman
|
00176
|
IDIB000T147
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayaraman
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/519-A
(Enambaakkam)
|
2902013000NRG23180420220044610
|
18/04/2022
|
Devaraj
|
2902013WL001333
|
Devaraj
|
00176
|
IDIB000T147
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Devaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/453-A
(Enambaakkam)
|
2902013000NRG23180420220044604
|
18/04/2022
|
Valiyammal
|
2902013WL001333
|
Valiyammal
|
00177
|
IOBA0003726
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
Valiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13940
|
13940
|
|
|
|
|
|
|
|