|
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-02-013-035-035/131-A
(Punnapakkam)
|
2902013000NRG23060820221188402
|
06/08/2022
|
Kuppan
|
2902013WL030094
|
Kuppan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kuppan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/163-A
(Punnapakkam)
|
2902013000NRG23060820221188406
|
06/08/2022
|
Pachaiyammal
|
2902013WL030094
|
Pachaiyammal
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910923
|
|
Pachaiyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/171-A
(Punnapakkam)
|
2902013000NRG23060820221188409
|
06/08/2022
|
Jothy
|
2902013WL030094
|
Jothy
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jothy
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/186-A
(Punnapakkam)
|
2902013000NRG23060820221188411
|
06/08/2022
|
Rajeshwari
|
2902013WL030094
|
Rajeshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajeshwari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/214-A
(Punnapakkam)
|
2902013000NRG23060820221188415
|
06/08/2022
|
Arumugam
|
2902013WL030094
|
Arumugam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
Arumugam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/250-A
(Punnapakkam)
|
2902013000NRG23060820221188418
|
06/08/2022
|
Santha
|
2902013WL030094
|
Santha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/26-A
(Punnapakkam)
|
2902013000NRG23060820221188420
|
06/08/2022
|
Kumari
|
2902013WL030094
|
Kumari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kumari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/292-A
(Punnapakkam)
|
2902013000NRG23060820221188427
|
06/08/2022
|
Rani
|
2902013WL030094
|
Rani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/316-A
(Punnapakkam)
|
2902013000NRG23060820221188430
|
06/08/2022
|
NAGARATHINAM
|
2902013WL030094
|
NAGARATHINAM
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGARATHINAM
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/335-A
(Punnapakkam)
|
2902013000NRG23060820221188432
|
06/08/2022
|
Thenmozhi
|
2902013WL030094
|
Thenmozhi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Thenmozhi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/377-A
(Punnapakkam)
|
2902013000NRG23060820221188441
|
06/08/2022
|
Sengalammal
|
2902013WL030094
|
Sengalammal
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sengalammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/379-A
(Punnapakkam)
|
2902013000NRG23060820221188442
|
06/08/2022
|
Sasikala
|
2902013WL030094
|
Sasikala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sasikala
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/481-A
(Punnapakkam)
|
2902013000NRG23060820221188456
|
06/08/2022
|
Saravanan
|
2902013WL030094
|
Saravanan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saravanan
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/521-A
(Punnapakkam)
|
2902013000NRG23060820221188462
|
06/08/2022
|
Kosalan
|
2902013WL030094
|
Kosalan
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kosalan
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/532-A
(Punnapakkam)
|
2902013000NRG23060820221188464
|
06/08/2022
|
Krishnaveni
|
2902013WL030094
|
Krishnaveni
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Krishnaveni
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/535-A
(Punnapakkam)
|
2902013000NRG23060820221188465
|
06/08/2022
|
surya
|
2902013WL030094
|
surya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
surya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/541-A
(Punnapakkam)
|
2902013000NRG23060820221188466
|
06/08/2022
|
Kumutha
|
2902013WL030094
|
Kumutha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kumutha
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/544-A
(Punnapakkam)
|
2902013000NRG23060820221188467
|
06/08/2022
|
Umamaheshwari
|
2902013WL030094
|
Umamaheshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Umamaheshwari
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/551-A
(Punnapakkam)
|
2902013000NRG23060820221188468
|
06/08/2022
|
Chellamal
|
2902013WL030094
|
Chellamal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chellamal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/555-A
(Punnapakkam)
|
2902013000NRG23060820221188469
|
06/08/2022
|
Nandhini
|
2902013WL030094
|
Nandhini
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nandhini
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/560-A
(Punnapakkam)
|
2902013000NRG23060820221188470
|
06/08/2022
|
Sambath
|
2902013WL030094
|
Sambath
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sambath
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/564-A
(Punnapakkam)
|
2902013000NRG23060820221188471
|
06/08/2022
|
Saranya
|
2902013WL030094
|
Saranya
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910923
|
|
Saranya
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/572-A
(Punnapakkam)
|
2902013000NRG23060820221188472
|
06/08/2022
|
Sharmila
|
2902013WL030094
|
Sharmila
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sharmila
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-035-035/575-A
(Punnapakkam)
|
2902013000NRG23060820221188473
|
06/08/2022
|
Valli
|
2902013WL030094
|
Valli
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910923
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19652
|
19652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19652
|
19652
|
|
|
|
|
|
|
|