|
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-02-013-010-006/488-A
(Enambaakkam)
|
2902013000NRG23020520220150342
|
02/05/2022
|
Sakila
|
2902013WL004248
|
Sakila
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sakila
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/496-A
(Enambaakkam)
|
2902013000NRG23020520220150344
|
02/05/2022
|
Gayathiri
|
2902013WL004248
|
Gayathiri
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gayathiri
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/533-A
(Enambaakkam)
|
2902013000NRG23020520220150345
|
02/05/2022
|
Seetha
|
2902013WL004248
|
Seetha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Seetha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-006/540-A
(Enambaakkam)
|
2902013000NRG23020520220150346
|
02/05/2022
|
Dathayini
|
2902013WL004248
|
Dathayini
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dathayini
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/272-A
(Enambaakkam)
|
2902013000NRG23020520220150368
|
02/05/2022
|
Nagammal
|
2902013WL004248
|
Nagammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/303-A
(Enambaakkam)
|
2902013000NRG23020520220150369
|
02/05/2022
|
Ethirajyammal
|
2902013WL004248
|
Ethirajyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ethirajyammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/308-A
(Enambaakkam)
|
2902013000NRG23020520220150370
|
02/05/2022
|
RAJAMANIKAM
|
2902013WL004248
|
RAJAMANIKAM
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJAMANIKAM
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/348-A
(Enambaakkam)
|
2902013000NRG23020520220150373
|
02/05/2022
|
BALAMA
|
2902013WL004248
|
BALAMA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
BALAMA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/444-A
(Enambaakkam)
|
2902013000NRG23020520220150377
|
02/05/2022
|
Miniyammal
|
2902013WL004248
|
Miniyammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Miniyammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/462-A
(Enambaakkam)
|
2902013000NRG23020520220150378
|
02/05/2022
|
Bhavani
|
2902013WL004248
|
Bhavani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhavani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/470-A
(Enambaakkam)
|
2902013000NRG23020520220150380
|
02/05/2022
|
Nagammal
|
2902013WL004248
|
Nagammal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/471-A
(Enambaakkam)
|
2902013000NRG23020520220150381
|
02/05/2022
|
Dilli
|
2902013WL004248
|
Dilli
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dilli
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/500-A
(Enambaakkam)
|
2902013000NRG23020520220150382
|
02/05/2022
|
VENKATTAMAL
|
2902013WL004248
|
VENKATTAMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
VENKATTAMAL
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-011/492-A
(Enambaakkam)
|
2902013000NRG23020520220150383
|
02/05/2022
|
YUVARNA
|
2902013WL004248
|
YUVARNA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
YUVARNA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-012/510-A
(Enambaakkam)
|
2902013000NRG23020520220150385
|
02/05/2022
|
Hemalatha
|
2902013WL004248
|
Hemalatha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Hemalatha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-010-012/538-A
(Enambaakkam)
|
2902013000NRG23020520220150386
|
02/05/2022
|
Kavitha
|
2902013WL004248
|
Kavitha
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
17
|
ELLAPURAM
|
TN-02-013-010-006/487-A
(Enambaakkam)
|
2902013000NRG23020520220150341
|
02/05/2022
|
Gayathiri
|
2902013WL004248
|
Gayathiri
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gayathiri
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-010-006/491-A
(Enambaakkam)
|
2902013000NRG23020520220150343
|
02/05/2022
|
Ammu
|
2902013WL004248
|
Ammu
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|