|
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)
|
2902013000NRG23230920221692683
|
24/09/2022
|
Rajeshwari
|
2902013WL041966
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajeshwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-010/226-A
(Enambaakkam)
|
2902013000NRG23230920221692687
|
24/09/2022
|
Govintharaj
|
2902013WL041966
|
Govintharaj
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govintharaj
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/301-A
(Enambaakkam)
|
2902013000NRG23230920221692711
|
24/09/2022
|
SUBRAMANI
|
2902013WL041966
|
SUBRAMANI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUBRAMANI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/305-A
(Enambaakkam)
|
2902013000NRG23230920221692713
|
24/09/2022
|
Elumalai
|
2902013WL041966
|
Elumalai
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elumalai
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/376-A
(Enambaakkam)
|
2902013000NRG23230920221692724
|
24/09/2022
|
Sasikala
|
2902013WL041966
|
Sasikala
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sasikala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/385-a
(Enambaakkam)
|
2902013000NRG23230920221692726
|
24/09/2022
|
Lalitha
|
2902013WL041966
|
Lalitha
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lalitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/436-A
(Enambaakkam)
|
2902013000NRG23230920221692732
|
24/09/2022
|
Saranya
|
2902013WL041966
|
Saranya
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/447-A
(Enambaakkam)
|
2902013000NRG23230920221692733
|
24/09/2022
|
Sangeetha
|
2902013WL041966
|
Sangeetha
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sangeetha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/464-A
(Enambaakkam)
|
2902013000NRG23230920221692734
|
24/09/2022
|
Sumathi
|
2902013WL041966
|
Sumathi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/482-A
(Enambaakkam)
|
2902013000NRG23230920221692735
|
24/09/2022
|
Buvaneswari
|
2902013WL041966
|
Buvaneswari
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
Buvaneswari
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/514-A
(Enambaakkam)
|
2902013000NRG23230920221692737
|
24/09/2022
|
Nanthini
|
2902013WL041966
|
Nanthini
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nanthini
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/515-A
(Enambaakkam)
|
2902013000NRG23230920221692738
|
24/09/2022
|
Kumari
|
2902013WL041966
|
Kumari
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kumari
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-012/508-A
(Enambaakkam)
|
2902013000NRG23230920221692743
|
24/09/2022
|
Santhi
|
2902013WL041966
|
Santhi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
14
|
ELLAPURAM
|
TN-02-013-010-011/503-A
(Enambaakkam)
|
2902013000NRG23230920221692741
|
24/09/2022
|
INDUMATHI
|
2902013WL041966
|
INDUMATHI
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361571
|
|
INDUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/387-A
(Enambaakkam)
|
2902013000NRG23230920221692728
|
24/09/2022
|
Karpagam
|
2902013WL041966
|
Karpagam
|
00176
|
IDIB000P068
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361571
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
16
|
ELLAPURAM
|
TN-02-013-010-010/274-A
(Enambaakkam)
|
2902013000NRG23230920221692704
|
24/09/2022
|
GANESAN
|
2902013WL041966
|
GANESAN
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
GANESAN
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-010-010/504-A
(Enambaakkam)
|
2902013000NRG23230920221692736
|
24/09/2022
|
KAVITHA
|
2902013WL041966
|
KAVITHA
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361571
|
|
KAVITHA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-010-010/518-A
(Enambaakkam)
|
2902013000NRG23230920221692739
|
24/09/2022
|
Arumugam
|
2902013WL041966
|
Arumugam
|
00176
|
IDIB000T147
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arumugam
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-010-010/544-A
(Enambaakkam)
|
2902013000NRG23230920221692740
|
24/09/2022
|
Sagunthala
|
2902013WL041966
|
Sagunthala
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
ELLAPURAM
|
TN-02-013-010-010/244-A
(Enambaakkam)
|
2902013000NRG23230920221692691
|
24/09/2022
|
Jayachandran
|
2902013WL041966
|
Jayachandran
|
00177
|
IOBA0003655
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|