|
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-02-013-052-052/1379-A
(Vadamadurai)
|
2902013000NRG23110120232684510
|
11/01/2023
|
vengatammal
|
2902013WL065539
|
vengatammal
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294088
|
|
vengatammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-052/1384-A
(Vadamadurai)
|
2902013000NRG23110120232684511
|
11/01/2023
|
Jeeva
|
2902013WL065539
|
Jeeva
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294088
|
|
Jeeva
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-052/472-A
(Vadamadurai)
|
2902013000NRG23110120232684530
|
11/01/2023
|
Muniyammal
|
2902013WL065539
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294088
|
|
Muniyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-052/476-A
(Vadamadurai)
|
2902013000NRG23110120232684534
|
11/01/2023
|
ESWARI
|
2902013WL065539
|
ESWARI
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294088
|
|
ESWARI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-052/488-A
(Vadamadurai)
|
2902013000NRG23110120232684544
|
11/01/2023
|
Alamelu
|
2902013WL065539
|
Alamelu
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294088
|
|
Alamelu
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-052/507-A
(Vadamadurai)
|
2902013000NRG23110120232684556
|
11/01/2023
|
SARKUNAM
|
2902013WL065539
|
SARKUNAM
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294088
|
|
SARKUNAM
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/624-A
(Vadamadurai)
|
2902013000NRG23110120232684567
|
11/01/2023
|
mala
|
2902013WL065539
|
mala
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294088
|
|
mala
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-052/626-A
(Vadamadurai)
|
2902013000NRG23110120232684568
|
11/01/2023
|
Gayathri
|
2902013WL065539
|
Gayathri
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294088
|
|
Gayathri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/627-A
(Vadamadurai)
|
2902013000NRG23110120232684569
|
11/01/2023
|
Kantha
|
2902013WL065539
|
Kantha
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kantha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/629-A
(Vadamadurai)
|
2902013000NRG23110120232684570
|
11/01/2023
|
Senjammal
|
2902013WL065539
|
Senjammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294088
|
|
Senjammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|