|
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-02-013-007-007/432-A
(Athupakkam)
|
2902013000NRG23090620220546124
|
10/06/2022
|
JAYALAKSHMI
|
2902013WL014182
|
JAYALAKSHMI
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYALAKSHMI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-007-007/485-A
(Athupakkam)
|
2902013000NRG23090620220546138
|
10/06/2022
|
Parvathi
|
2902013WL014182
|
Parvathi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parvathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-007-007/559-A
(Athupakkam)
|
2902013000NRG23090620220546156
|
10/06/2022
|
Palani
|
2902013WL014182
|
Palani
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Palani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-007-007/598-A
(Athupakkam)
|
2902013000NRG23090620220546162
|
10/06/2022
|
Agashthy
|
2902013WL014182
|
Agashthy
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Agashthy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-007-007/636-A
(Athupakkam)
|
2902013000NRG23090620220546170
|
10/06/2022
|
Rajammal
|
2902013WL014182
|
Rajammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-007-007/787-A
(Athupakkam)
|
2902013000NRG23090620220546174
|
10/06/2022
|
Megala
|
2902013WL014182
|
Megala
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Megala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-007-007/797-A
(Athupakkam)
|
2902013000NRG23090620220546176
|
10/06/2022
|
Sarumathi
|
2902013WL014182
|
Sarumathi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sarumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
ELLAPURAM
|
TN-02-013-007-007/696-A
(Athupakkam)
|
2902013000NRG23090620220546171
|
10/06/2022
|
Uma
|
2902013WL014182
|
Uma
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Uma
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-007-007/740-A
(Athupakkam)
|
2902013000NRG23090620220546172
|
10/06/2022
|
Selvanathi
|
2902013WL014182
|
Selvanathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvanathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-007-007/748-A
(Athupakkam)
|
2902013000NRG23090620220546173
|
10/06/2022
|
Deepa
|
2902013WL014182
|
Deepa
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|