|
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-02-013-052-011/1020
(Vadamadurai)
|
2902013000NRG23051120222124376
|
05/11/2022
|
Kannagi
|
2902013WL052258
|
Kannagi
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannagi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-011/1302-A
(Vadamadurai)
|
2902013000NRG23051120222124408
|
05/11/2022
|
Nagarathinam
|
2902013WL052258
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagarathinam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-011/1375-A
(Vadamadurai)
|
2902013000NRG23051120222124409
|
05/11/2022
|
Balaraman
|
2902013WL052258
|
Balaraman
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balaraman
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-011/1488-A
(Vadamadurai)
|
2902013000NRG23051120222124410
|
05/11/2022
|
Prathanya
|
2902013WL052258
|
Prathanya
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prathanya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-011/1548-A
(Vadamadurai)
|
2902013000NRG23051120222124411
|
05/11/2022
|
Kokila
|
2902013WL052258
|
Kokila
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kokila
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-011/1552-A
(Vadamadurai)
|
2902013000NRG23051120222124412
|
05/11/2022
|
Latha
|
2902013WL052258
|
Latha
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Latha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-011/1565-A
(Vadamadurai)
|
2902013000NRG23051120222124414
|
05/11/2022
|
Valar
|
2902013WL052258
|
Valar
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valar
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-011/1566-A
(Vadamadurai)
|
2902013000NRG23051120222124415
|
05/11/2022
|
Prema
|
2902013WL052258
|
Prema
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prema
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/1299-A
(Vadamadurai)
|
2902013000NRG23051120222124436
|
05/11/2022
|
Kullammal
|
2902013WL052258
|
Kullammal
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kullammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/870-A
(Vadamadurai)
|
2902013000NRG23051120222124469
|
05/11/2022
|
Nadhiya
|
2902013WL052258
|
Nadhiya
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-052-011/1562-A
(Vadamadurai)
|
2902013000NRG23051120222124413
|
05/11/2022
|
Suguna
|
2902013WL052258
|
Suguna
|
00177
|
IOBA0003726
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suguna
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-011/1601-A
(Vadamadurai)
|
2902013000NRG23051120222124416
|
05/11/2022
|
Angammal
|
2902013WL052258
|
Angammal
|
00177
|
IOBA0003726
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6704
|
6704
|
|
|
|
|
|
|
|