|
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-02-013-031-006/1029-A
(Periyapalayam)
|
2902013000NRG23050820221178521
|
06/08/2022
|
KUPPAMMAL
|
2902013WL029883
|
KUPPAMMAL
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
KUPPAMMAL
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-031-006/1061-A
(Periyapalayam)
|
2902013000NRG23050820221178522
|
06/08/2022
|
MUTHULAKSHMI
|
2902013WL029883
|
MUTHULAKSHMI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHULAKSHMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-031-006/1087-A
(Periyapalayam)
|
2902013000NRG23050820221178523
|
06/08/2022
|
KALA
|
2902013WL029883
|
KALA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-031-006/1090-A
(Periyapalayam)
|
2902013000NRG23050820221178524
|
06/08/2022
|
PUSHPA
|
2902013WL029883
|
PUSHPA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUSHPA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-031-006/1094-A
(Periyapalayam)
|
2902013000NRG23050820221178525
|
06/08/2022
|
NANDHINI
|
2902013WL029883
|
NANDHINI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
NANDHINI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-031-006/1110-A
(Periyapalayam)
|
2902013000NRG23050820221178526
|
06/08/2022
|
Jayalakshmi
|
2902013WL029883
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayalakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-031-006/1118-A
(Periyapalayam)
|
2902013000NRG23050820221178527
|
06/08/2022
|
Yamuna
|
2902013WL029883
|
Yamuna
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Yamuna
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-031-006/1124
(Periyapalayam)
|
2902013000NRG23050820221178528
|
06/08/2022
|
Kalyani N
|
2902013WL029883
|
Kalyani N
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalyani N
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-031-006/1130-A
(Periyapalayam)
|
2902013000NRG23050820221178529
|
06/08/2022
|
Devaiyani
|
2902013WL029883
|
Devaiyani
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devaiyani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-031-006/967-A
(Periyapalayam)
|
2902013000NRG23050820221178537
|
06/08/2022
|
Jamuna
|
2902013WL029883
|
Jamuna
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jamuna
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/1129-A
(Periyapalayam)
|
2902013000NRG23050820221178538
|
06/08/2022
|
Poosa
|
2902013WL029883
|
Poosa
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poosa
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/1149-A
(Periyapalayam)
|
2902013000NRG23050820221178539
|
06/08/2022
|
Jamuna
|
2902013WL029883
|
Jamuna
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jamuna
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/121-A
(Periyapalayam)
|
2902013000NRG23050820221178544
|
06/08/2022
|
NAGU
|
2902013WL029883
|
NAGU
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGU
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/152-A
(Periyapalayam)
|
2902013000NRG23050820221178551
|
06/08/2022
|
Palayam
|
2902013WL029883
|
Palayam
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palayam
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/347-A
(Periyapalayam)
|
2902013000NRG23050820221178567
|
06/08/2022
|
Sowmiya
|
2902013WL029883
|
Sowmiya
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sowmiya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-031-031/503-A
(Periyapalayam)
|
2902013000NRG23050820221178575
|
06/08/2022
|
Ragu
|
2902013WL029883
|
Ragu
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ragu
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-031-031/612-a
(Periyapalayam)
|
2902013000NRG23050820221178577
|
06/08/2022
|
Thulasi
|
2902013WL029883
|
Thulasi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thulasi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-031-031/682-A
(Periyapalayam)
|
2902013000NRG23050820221178581
|
06/08/2022
|
Parimala
|
2902013WL029883
|
Parimala
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|