|
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-02-013-010-006/520-A
(Enambaakkam)
|
2902013000NRG23071120222149377
|
07/11/2022
|
Mariyammal
|
2902013WL052762
|
Mariyammal
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-010-006/525-A
(Enambaakkam)
|
2902013000NRG23071120222149379
|
07/11/2022
|
Santhi
|
2902013WL052762
|
Santhi
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-010-010/10-A
(Enambaakkam)
|
2902013000NRG23071120222149382
|
07/11/2022
|
Jamunaa
|
2902013WL052762
|
Jamunaa
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jamunaa
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-010-010/21-A
(Enambaakkam)
|
2902013000NRG23071120222149391
|
07/11/2022
|
Ranganayagi
|
2902013WL052762
|
Ranganayagi
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranganayagi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-010-010/44-A
(Enambaakkam)
|
2902013000NRG23071120222149410
|
07/11/2022
|
KALAISELVI
|
2902013WL052762
|
KALAISELVI
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALAISELVI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-010-010/449-A
(Enambaakkam)
|
2902013000NRG23071120222149411
|
07/11/2022
|
Elisabath
|
2902013WL052762
|
Elisabath
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elisabath
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-010-010/451-A
(Enambaakkam)
|
2902013000NRG23071120222149413
|
07/11/2022
|
Divya
|
2902013WL052762
|
Divya
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Divya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-010-010/460-A
(Enambaakkam)
|
2902013000NRG23071120222149415
|
07/11/2022
|
Santhosam
|
2902013WL052762
|
Santhosam
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhosam
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-010-010/468-A
(Enambaakkam)
|
2902013000NRG23071120222149416
|
07/11/2022
|
Nagaposanam
|
2902013WL052762
|
Nagaposanam
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagaposanam
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-010-010/50-A
(Enambaakkam)
|
2902013000NRG23071120222149418
|
07/11/2022
|
NAGAMANI
|
2902013WL052762
|
NAGAMANI
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGAMANI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-010-010/8-A
(Enambaakkam)
|
2902013000NRG23071120222149426
|
07/11/2022
|
Lakshmi
|
2902013WL052762
|
Lakshmi
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-010-011/417-A
(Enambaakkam)
|
2902013000NRG23071120222149428
|
07/11/2022
|
Vinokomathi
|
2902013WL052762
|
Vinokomathi
|
00045
|
BARB0PERIAP
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vinokomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-010-006/523-A
(Enambaakkam)
|
2902013000NRG23071120222149378
|
07/11/2022
|
Nadiya
|
2902013WL052762
|
Nadiya
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nadiya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-010-006/531-A
(Enambaakkam)
|
2902013000NRG23071120222149380
|
07/11/2022
|
Thamilarasi
|
2902013WL052762
|
Thamilarasi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
ELLAPURAM
|
TN-02-013-010-010/548-A
(Enambaakkam)
|
2902013000NRG23071120222149422
|
07/11/2022
|
Rekha
|
2902013WL052762
|
Rekha
|
00177
|
IOBA0003726
|
840
|
840
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|