|
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-02-013-010-006/494-A
(Enambaakkam)
|
2902013000NRG23240320233352023
|
25/03/2023
|
Suganya
|
2902013WL077603
|
Suganya
|
00045
|
BARB0PERIAP
|
470
|
470
|
Processed
|
02/04/2023
|
|
005717081
|
|
Suganya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/507-A
(Enambaakkam)
|
2902013000NRG23240320233352024
|
25/03/2023
|
Kala
|
2902013WL077603
|
Kala
|
00045
|
BARB0PERIAP
|
235
|
235
|
Processed
|
02/04/2023
|
|
005717081
|
|
Kala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/128-A
(Enambaakkam)
|
2902013000NRG23240320233352037
|
25/03/2023
|
Anjali
|
2902013WL077603
|
Anjali
|
00045
|
BARB0PERIAP
|
235
|
235
|
Processed
|
02/04/2023
|
|
005717081
|
|
Anjali
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/143-A
(Enambaakkam)
|
2902013000NRG23240320233352049
|
25/03/2023
|
RAJIYA
|
2902013WL077603
|
RAJIYA
|
00045
|
BARB0PERIAP
|
235
|
235
|
Processed
|
02/04/2023
|
|
005717081
|
|
RAJIYA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/191-A
(Enambaakkam)
|
2902013000NRG23240320233352056
|
25/03/2023
|
SARASU
|
2902013WL077603
|
SARASU
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005717081
|
|
SARASU
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/203-A
(Enambaakkam)
|
2902013000NRG23240320233352057
|
25/03/2023
|
ELLAMUTHU
|
2902013WL077603
|
ELLAMUTHU
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
02/04/2023
|
|
005717081
|
|
ELLAMUTHU
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/93-A
(Enambaakkam)
|
2902013000NRG23240320233352075
|
25/03/2023
|
GANESAN
|
2902013WL077603
|
GANESAN
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005717081
|
|
GANESAN
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-011/483-A
(Enambaakkam)
|
2902013000NRG23240320233352079
|
25/03/2023
|
Venda
|
2902013WL077603
|
Venda
|
00045
|
BARB0PERIAP
|
235
|
235
|
Processed
|
02/04/2023
|
|
005717081
|
|
Venda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/549-A
(Enambaakkam)
|
2902013000NRG23240320233352068
|
25/03/2023
|
Poovizhi
|
2902013WL077603
|
Poovizhi
|
00176
|
IDIB000T147
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005717081
|
|
Poovizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5875
|
5875
|
|
|
|
|
|
|
|