|
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-02-013-053-053/1100-A
(Vengal)
|
2902013000NRG23020520220143931
|
02/05/2022
|
Ilaiyathal
|
2902013WL004109
|
Ilaiyathal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ilaiyathal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1136-A
(Vengal)
|
2902013000NRG23020520220143932
|
02/05/2022
|
Angammal
|
2902013WL004109
|
Angammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Angammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1199-A
(Vengal)
|
2902013000NRG23020520220143934
|
02/05/2022
|
Kashthuri
|
2902013WL004109
|
Kashthuri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kashthuri
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/20-A
(Vengal)
|
2902013000NRG23020520220143944
|
02/05/2022
|
sulosanaa
|
2902013WL004109
|
sulosanaa
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
sulosanaa
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/206-A
(Vengal)
|
2902013000NRG23020520220143946
|
02/05/2022
|
Daivanai
|
2902013WL004109
|
Daivanai
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Daivanai
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/255-A
(Vengal)
|
2902013000NRG23020520220143947
|
02/05/2022
|
vanammal
|
2902013WL004109
|
vanammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
vanammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/276-A
(Vengal)
|
2902013000NRG23020520220143950
|
02/05/2022
|
Kanchana
|
2902013WL004109
|
Kanchana
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanchana
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/289-A
(Vengal)
|
2902013000NRG23020520220143953
|
02/05/2022
|
indhira
|
2902013WL004109
|
indhira
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
indhira
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/316-A
(Vengal)
|
2902013000NRG23020520220143956
|
02/05/2022
|
Anjgaiyan
|
2902013WL004109
|
Anjgaiyan
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anjgaiyan
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/540-A
(Vengal)
|
2902013000NRG23020520220143967
|
02/05/2022
|
ammaimal
|
2902013WL004109
|
ammaimal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
ammaimal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/553-A
(Vengal)
|
2902013000NRG23020520220143968
|
02/05/2022
|
sasi
|
2902013WL004109
|
sasi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
sasi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/56-A
(Vengal)
|
2902013000NRG23020520220143970
|
02/05/2022
|
Thirumallai
|
2902013WL004109
|
Thirumallai
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thirumallai
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/915-A
(Vengal)
|
2902013000NRG23020520220143978
|
02/05/2022
|
Komathi
|
2902013WL004109
|
Komathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Komathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-055/1009-A
(Vengal)
|
2902013000NRG23020520220143981
|
02/05/2022
|
Ellmmal
|
2902013WL004109
|
Ellmmal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ellmmal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-055/1155-A
(Vengal)
|
2902013000NRG23020520220143982
|
02/05/2022
|
Vetham
|
2902013WL004109
|
Vetham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vetham
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-055/1162-A
(Vengal)
|
2902013000NRG23020520220143983
|
02/05/2022
|
Devi
|
2902013WL004109
|
Devi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-055/1186-A
(Vengal)
|
2902013000NRG23020520220143984
|
02/05/2022
|
Nirmala
|
2902013WL004109
|
Nirmala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nirmala
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-055/1241-A
(Vengal)
|
2902013000NRG23020520220143985
|
02/05/2022
|
Subashni
|
2902013WL004109
|
Subashni
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subashni
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-053-055/971-A
(Vengal)
|
2902013000NRG23020520220143986
|
02/05/2022
|
Ponnammal
|
2902013WL004109
|
Ponnammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|