|
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-02-013-010-006/419-A
(Enambaakkam)
|
2902013000NRG23120820221257403
|
13/08/2022
|
Mageshwari
|
2902013WL031646
|
Mageshwari
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mageshwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/520-A
(Enambaakkam)
|
2902013000NRG23120820221257404
|
13/08/2022
|
Mariyammal
|
2902013WL031646
|
Mariyammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-006/525-A
(Enambaakkam)
|
2902013000NRG23120820221257405
|
13/08/2022
|
Santhi
|
2902013WL031646
|
Santhi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-006/528-A
(Enambaakkam)
|
2902013000NRG23120820221257406
|
13/08/2022
|
Sowmiya
|
2902013WL031646
|
Sowmiya
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sowmiya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/10-A
(Enambaakkam)
|
2902013000NRG23120820221257409
|
13/08/2022
|
Jamunaa
|
2902013WL031646
|
Jamunaa
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jamunaa
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/189-A
(Enambaakkam)
|
2902013000NRG23120820221257416
|
13/08/2022
|
Elumalai
|
2902013WL031646
|
Elumalai
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/21-A
(Enambaakkam)
|
2902013000NRG23120820221257418
|
13/08/2022
|
Ranganayagi
|
2902013WL031646
|
Ranganayagi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranganayagi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/44-A
(Enambaakkam)
|
2902013000NRG23120820221257434
|
13/08/2022
|
KALAISELVI
|
2902013WL031646
|
KALAISELVI
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAISELVI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/449-A
(Enambaakkam)
|
2902013000NRG23120820221257435
|
13/08/2022
|
Elisabath
|
2902013WL031646
|
Elisabath
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elisabath
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/451-A
(Enambaakkam)
|
2902013000NRG23120820221257437
|
13/08/2022
|
Divya
|
2902013WL031646
|
Divya
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/468-A
(Enambaakkam)
|
2902013000NRG23120820221257439
|
13/08/2022
|
Nagaposanam
|
2902013WL031646
|
Nagaposanam
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagaposanam
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-010/50-A
(Enambaakkam)
|
2902013000NRG23120820221257441
|
13/08/2022
|
NAGAMANI
|
2902013WL031646
|
NAGAMANI
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAMANI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-010-010/8-A
(Enambaakkam)
|
2902013000NRG23120820221257447
|
13/08/2022
|
Lakshmi
|
2902013WL031646
|
Lakshmi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-010/92-A
(Enambaakkam)
|
2902013000NRG23120820221257449
|
13/08/2022
|
Nagarathnam
|
2902013WL031646
|
Nagarathnam
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarathnam
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-010-011/417-A
(Enambaakkam)
|
2902013000NRG23120820221257450
|
13/08/2022
|
Vinokomathi
|
2902013WL031646
|
Vinokomathi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vinokomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
16
|
ELLAPURAM
|
TN-02-013-010-006/531-A
(Enambaakkam)
|
2902013000NRG23120820221257407
|
13/08/2022
|
Thamilarasi
|
2902013WL031646
|
Thamilarasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
17
|
ELLAPURAM
|
TN-02-013-010-011/475-A
(Enambaakkam)
|
2902013000NRG23120820221257451
|
13/08/2022
|
Sasikala
|
2902013WL031646
|
Sasikala
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|