|
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-02-013-021-001/583-A
(Kalpattu)
|
2902013000NRG23240920221705426
|
24/09/2022
|
Kavery
|
2902013WL042231
|
Kavery
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kavery
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-001/595-A
(Kalpattu)
|
2902013000NRG23240920221705427
|
24/09/2022
|
Bharathi
|
2902013WL042231
|
Bharathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bharathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/130-A
(Kalpattu)
|
2902013000NRG23240920221705438
|
24/09/2022
|
RANI
|
2902013WL042231
|
RANI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361571
|
|
RANI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/312-A
(Kalpattu)
|
2902013000NRG23240920221705445
|
24/09/2022
|
THULUKANAM
|
2902013WL042231
|
THULUKANAM
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
THULUKANAM
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/315-A
(Kalpattu)
|
2902013000NRG23240920221705447
|
24/09/2022
|
RAJAMMAL
|
2902013WL042231
|
RAJAMMAL
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJAMMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/317-A
(Kalpattu)
|
2902013000NRG23240920221705449
|
24/09/2022
|
SUMATHI
|
2902013WL042231
|
SUMATHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUMATHI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/320-A
(Kalpattu)
|
2902013000NRG23240920221705450
|
24/09/2022
|
Murugan
|
2902013WL042231
|
Murugan
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/324-A
(Kalpattu)
|
2902013000NRG23240920221705453
|
24/09/2022
|
GAYATHIRI
|
2902013WL042231
|
GAYATHIRI
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361571
|
|
GAYATHIRI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/423-A
(Kalpattu)
|
2902013000NRG23240920221705476
|
24/09/2022
|
SAVITHIRI
|
2902013WL042231
|
SAVITHIRI
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
SAVITHIRI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/550-A
(Kalpattu)
|
2902013000NRG23240920221705489
|
24/09/2022
|
sasikala
|
2902013WL042231
|
sasikala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
sasikala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/571-A
(Kalpattu)
|
2902013000NRG23240920221705492
|
24/09/2022
|
Jayalakshmi
|
2902013WL042231
|
Jayalakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayalakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/576-A
(Kalpattu)
|
2902013000NRG23240920221705493
|
24/09/2022
|
Muniyammal
|
2902013WL042231
|
Muniyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muniyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/584-A
(Kalpattu)
|
2902013000NRG23240920221705494
|
24/09/2022
|
Suryaakala
|
2902013WL042231
|
Suryaakala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suryaakala
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/588-A
(Kalpattu)
|
2902013000NRG23240920221705495
|
24/09/2022
|
Kasthuri
|
2902013WL042231
|
Kasthuri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasthuri
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/601-A
(Kalpattu)
|
2902013000NRG23240920221705496
|
24/09/2022
|
Kashthuri
|
2902013WL042231
|
Kashthuri
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kashthuri
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/603-A
(Kalpattu)
|
2902013000NRG23240920221705497
|
24/09/2022
|
Santhiya
|
2902013WL042231
|
Santhiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhiya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/615-A
(Kalpattu)
|
2902013000NRG23240920221705499
|
24/09/2022
|
Jeeva
|
2902013WL042231
|
Jeeva
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeeva
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/637-A
(Kalpattu)
|
2902013000NRG23240920221705500
|
24/09/2022
|
Pommi
|
2902013WL042231
|
Pommi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pommi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18565
|
18565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18565
|
18565
|
|
|
|
|
|
|
|