|
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-02-013-031-001/1071-A
(Periyapalayam)
|
2902013000NRG23130820221271401
|
13/08/2022
|
ARUMUGAM
|
2902013WL031905
|
ARUMUGAM
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUMUGAM
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-031-001/1096-A
(Periyapalayam)
|
2902013000NRG23130820221271402
|
13/08/2022
|
DHANALAKSHMI
|
2902013WL031905
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANALAKSHMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-031-001/1098-A
(Periyapalayam)
|
2902013000NRG23130820221271403
|
13/08/2022
|
GEETHA
|
2902013WL031905
|
GEETHA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
GEETHA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-031-001/863-A
(Periyapalayam)
|
2902013000NRG23130820221271407
|
13/08/2022
|
Deepa
|
2902013WL031905
|
Deepa
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Deepa
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/1011-A
(Periyapalayam)
|
2902013000NRG23130820221271413
|
13/08/2022
|
LATHA
|
2902013WL031905
|
LATHA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
LATHA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/1117-A
(Periyapalayam)
|
2902013000NRG23130820221271415
|
13/08/2022
|
Shanthi M
|
2902013WL031905
|
Shanthi M
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Shanthi M
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/1138-A
(Periyapalayam)
|
2902013000NRG23130820221271416
|
13/08/2022
|
Poovarasi
|
2902013WL031905
|
Poovarasi
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193862
|
|
Poovarasi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/1145-A
(Periyapalayam)
|
2902013000NRG23130820221271417
|
13/08/2022
|
Savithiri
|
2902013WL031905
|
Savithiri
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Savithiri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/1150-A
(Periyapalayam)
|
2902013000NRG23130820221271418
|
13/08/2022
|
Parameshwari
|
2902013WL031905
|
Parameshwari
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Parameshwari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/1168-A
(Periyapalayam)
|
2902013000NRG23130820221271419
|
13/08/2022
|
Bhavani
|
2902013WL031905
|
Bhavani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhavani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/222-A
(Periyapalayam)
|
2902013000NRG23130820221271426
|
13/08/2022
|
Ettiammal
|
2902013WL031905
|
Ettiammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ettiammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/227-A
(Periyapalayam)
|
2902013000NRG23130820221271429
|
13/08/2022
|
Sarasu
|
2902013WL031905
|
Sarasu
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarasu
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/229-A
(Periyapalayam)
|
2902013000NRG23130820221271430
|
13/08/2022
|
RAJIYA
|
2902013WL031905
|
RAJIYA
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJIYA
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/234-A
(Periyapalayam)
|
2902013000NRG23130820221271432
|
13/08/2022
|
LATHA
|
2902013WL031905
|
LATHA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
LATHA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/246-A
(Periyapalayam)
|
2902013000NRG23130820221271433
|
13/08/2022
|
Jothi
|
2902013WL031905
|
Jothi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jothi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-031-031/571-a
(Periyapalayam)
|
2902013000NRG23130820221271448
|
13/08/2022
|
Selvi
|
2902013WL031905
|
Selvi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Selvi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-031-031/818-A
(Periyapalayam)
|
2902013000NRG23130820221271464
|
13/08/2022
|
Jamuna rani
|
2902013WL031905
|
Jamuna rani
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jamuna rani
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-031-031/857-A
(Periyapalayam)
|
2902013000NRG23130820221271469
|
13/08/2022
|
Yamuna
|
2902013WL031905
|
Yamuna
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Yamuna
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-031-031/896-A
(Periyapalayam)
|
2902013000NRG23130820221271474
|
13/08/2022
|
Sasikala
|
2902013WL031905
|
Sasikala
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sasikala
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-031-031/974-A
(Periyapalayam)
|
2902013000NRG23130820221271484
|
13/08/2022
|
Bhavani
|
2902013WL031905
|
Bhavani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bhavani
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-031-032/1055-A
(Periyapalayam)
|
2902013000NRG23130820221271488
|
13/08/2022
|
KAYALVIZHI
|
2902013WL031905
|
KAYALVIZHI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAYALVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18724
|
18724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18724
|
18724
|
|
|
|
|
|
|
|