|
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-02-013-007-001/588
(Athupakkam)
|
2902013000NRG23150720220922324
|
16/07/2022
|
Mageshwari
|
2902013WL023907
|
Mageshwari
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mageshwari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-007-007/197-A
(Athupakkam)
|
2902013000NRG23150720220922335
|
16/07/2022
|
Minnala
|
2902013WL023907
|
Minnala
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Minnala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-007-007/223-A
(Athupakkam)
|
2902013000NRG23150720220922349
|
16/07/2022
|
SOWNDHRARAJAN
|
2902013WL023907
|
SOWNDHRARAJAN
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
SOWNDHRARAJAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-007-007/299-A
(Athupakkam)
|
2902013000NRG23150720220922356
|
16/07/2022
|
SIVAGAMI
|
2902013WL023907
|
SIVAGAMI
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAGAMI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-007-007/652-A
(Athupakkam)
|
2902013000NRG23150720220922371
|
16/07/2022
|
VINOBA
|
2902013WL023907
|
VINOBA
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
VINOBA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-007-007/699-A
(Athupakkam)
|
2902013000NRG23150720220922376
|
16/07/2022
|
Lalitha
|
2902013WL023907
|
Lalitha
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-007-007/717-A
(Athupakkam)
|
2902013000NRG23150720220922378
|
16/07/2022
|
Gowri
|
2902013WL023907
|
Gowri
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowri
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-007-007/719-A
(Athupakkam)
|
2902013000NRG23150720220922379
|
16/07/2022
|
Nagalakshmi
|
2902013WL023907
|
Nagalakshmi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagalakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-007-007/721-A
(Athupakkam)
|
2902013000NRG23150720220922380
|
16/07/2022
|
Lavanya
|
2902013WL023907
|
Lavanya
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lavanya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-007-007/722-A
(Athupakkam)
|
2902013000NRG23150720220922381
|
16/07/2022
|
Komala
|
2902013WL023907
|
Komala
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Komala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-007-007/749-A
(Athupakkam)
|
2902013000NRG23150720220922382
|
16/07/2022
|
Thenmozhi
|
2902013WL023907
|
Thenmozhi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thenmozhi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-007-007/756-A
(Athupakkam)
|
2902013000NRG23150720220922383
|
16/07/2022
|
Sangeetha
|
2902013WL023907
|
Sangeetha
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-007-007/766-A
(Athupakkam)
|
2902013000NRG23150720220922387
|
16/07/2022
|
Suguna
|
2902013WL023907
|
Suguna
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suguna
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-007-007/767-A
(Athupakkam)
|
2902013000NRG23150720220922388
|
16/07/2022
|
Mageshwari
|
2902013WL023907
|
Mageshwari
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mageshwari
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-007-007/768-A
(Athupakkam)
|
2902013000NRG23150720220922389
|
16/07/2022
|
Sasikala
|
2902013WL023907
|
Sasikala
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
16
|
ELLAPURAM
|
TN-02-013-007-007/716-A
(Athupakkam)
|
2902013000NRG23150720220922377
|
16/07/2022
|
Anitha
|
2902013WL023907
|
Anitha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anitha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-007-007/762-A
(Athupakkam)
|
2902013000NRG23150720220922384
|
16/07/2022
|
Abirami
|
2902013WL023907
|
Abirami
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Abirami
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-007-007/763-A
(Athupakkam)
|
2902013000NRG23150720220922385
|
16/07/2022
|
Nagavalli
|
2902013WL023907
|
Nagavalli
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagavalli
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-007-007/764-A
(Athupakkam)
|
2902013000NRG23150720220922386
|
16/07/2022
|
Rathika
|
2902013WL023907
|
Rathika
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
20
|
ELLAPURAM
|
TN-02-013-007-007/210-A
(Athupakkam)
|
2902013000NRG23150720220922343
|
16/07/2022
|
CHENNA POO
|
2902013WL023907
|
CHENNA POO
|
00177
|
IOBA0003726
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHENNA POO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20900
|
20900
|
|
|
|
|
|
|
|