|
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-02-013-031-031/11-a
(Periyapalayam)
|
2902013000NRG23030920221532405
|
03/09/2022
|
Devaki
|
2902013WL037744
|
Devaki
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Devaki
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/274-A
(Periyapalayam)
|
2902013000NRG23030920221532416
|
03/09/2022
|
Nagarani S
|
2902013WL037744
|
Nagarani S
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagarani S
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/375-A
(Periyapalayam)
|
2902013000NRG23030920221532439
|
03/09/2022
|
RADHIYA
|
2902013WL037744
|
RADHIYA
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
RADHIYA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/6-A
(Periyapalayam)
|
2902013000NRG23030920221532472
|
03/09/2022
|
Poonkuzlal
|
2902013WL037744
|
Poonkuzlal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poonkuzlal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/661-A
(Periyapalayam)
|
2902013000NRG23030920221532480
|
03/09/2022
|
Palayam K
|
2902013WL037744
|
Palayam K
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Palayam K
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/67-A
(Periyapalayam)
|
2902013000NRG23030920221532481
|
03/09/2022
|
ALRAJ
|
2902013WL037744
|
ALRAJ
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
ALRAJ
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/710-A
(Periyapalayam)
|
2902013000NRG23030920221532487
|
03/09/2022
|
Vanitha
|
2902013WL037744
|
Vanitha
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vanitha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/897-A
(Periyapalayam)
|
2902013000NRG23030920221532493
|
03/09/2022
|
Sasikala
|
2902013WL037744
|
Sasikala
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sasikala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-031-032/1105-A
(Periyapalayam)
|
2902013000NRG23030920221532497
|
03/09/2022
|
Lavanya s
|
2902013WL037744
|
Lavanya s
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lavanya s
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-031-032/1161-A
(Periyapalayam)
|
2902013000NRG23030920221532498
|
03/09/2022
|
Radhi
|
2902013WL037744
|
Radhi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Radhi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-031-032/504-A
(Periyapalayam)
|
2902013000NRG23030920221532500
|
03/09/2022
|
RAJATHI
|
2902013WL037744
|
RAJATHI
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAJATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|