|
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-02-013-053-053/1008-A
(Vengal)
|
2902013000NRG22010420223166658
|
04/04/2022
|
Sundari
|
2902013WL073141
|
Sundari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1029-A
(Vengal)
|
2902013000NRG22010420223166659
|
04/04/2022
|
Lakshmi
|
2902013WL073141
|
Lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1189-A
(Vengal)
|
2902013000NRG22010420223166667
|
04/04/2022
|
Vaanmathi
|
2902013WL073141
|
Vaanmathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vaanmathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1193-A
(Vengal)
|
2902013000NRG22010420223166668
|
04/04/2022
|
Vaithishvari
|
2902013WL073141
|
Vaithishvari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vaithishvari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1238-A
(Vengal)
|
2902013000NRG22010420223166669
|
04/04/2022
|
Noormugamathukan
|
2902013WL073141
|
Noormugamathukan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Noormugamathukan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/126-A
(Vengal)
|
2902013000NRG22010420223166670
|
04/04/2022
|
rajeshwari
|
2902013WL073141
|
rajeshwari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
rajeshwari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1267-A
(Vengal)
|
2902013000NRG22010420223166671
|
04/04/2022
|
Saroja
|
2902013WL073141
|
Saroja
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/151-A
(Vengal)
|
2902013000NRG22010420223166675
|
04/04/2022
|
Vanithamani
|
2902013WL073141
|
Vanithamani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanithamani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/153-A
(Vengal)
|
2902013000NRG22010420223166677
|
04/04/2022
|
mageshwari
|
2902013WL073141
|
mageshwari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
mageshwari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/320-A
(Vengal)
|
2902013000NRG22010420223166685
|
04/04/2022
|
Sutha
|
2902013WL073141
|
Sutha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/505-A
(Vengal)
|
2902013000NRG22010420223166693
|
04/04/2022
|
indira
|
2902013WL073141
|
indira
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
indira
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/530-A
(Vengal)
|
2902013000NRG22010420223166696
|
04/04/2022
|
Revathi
|
2902013WL073141
|
Revathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/570-A
(Vengal)
|
2902013000NRG22010420223166699
|
04/04/2022
|
pottiyammal
|
2902013WL073141
|
pottiyammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
pottiyammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/828-A
(Vengal)
|
2902013000NRG22010420223166716
|
04/04/2022
|
Nathiya
|
2902013WL073141
|
Nathiya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|