|
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-02-013-024-024/612-A
(Malandur)
|
2902013000NRG23121120222196215
|
14/11/2022
|
Jayalakshmi
|
2902013WL054037
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/13-A
(Malandur)
|
2902013000NRG23121120222196176
|
14/11/2022
|
Revathi
|
2902013WL054037
|
Revathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/429-A
(Malandur)
|
2902013000NRG23121120222196195
|
14/11/2022
|
Venkatesan
|
2902013WL054037
|
Venkatesan
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Venkatesan
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/46-A
(Malandur)
|
2902013000NRG23121120222196199
|
14/11/2022
|
Rama
|
2902013WL054037
|
Rama
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rama
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/497-A
(Malandur)
|
2902013000NRG23121120222196203
|
14/11/2022
|
Shobana
|
2902013WL054037
|
Shobana
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shobana
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/567-A
(Malandur)
|
2902013000NRG23121120222196211
|
14/11/2022
|
Amaravathi
|
2902013WL054037
|
Amaravathi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amaravathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/580-A
(Malandur)
|
2902013000NRG23121120222196212
|
14/11/2022
|
Polammal
|
2902013WL054037
|
Polammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Polammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/598-A
(Malandur)
|
2902013000NRG23121120222196213
|
14/11/2022
|
Anitha
|
2902013WL054037
|
Anitha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/611-A
(Malandur)
|
2902013000NRG23121120222196214
|
14/11/2022
|
Nanthini
|
2902013WL054037
|
Nanthini
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nanthini
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/614-A
(Malandur)
|
2902013000NRG23121120222196216
|
14/11/2022
|
Megala
|
2902013WL054037
|
Megala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Megala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/615-A
(Malandur)
|
2902013000NRG23121120222196217
|
14/11/2022
|
Jayalakshmi
|
2902013WL054037
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/618-A
(Malandur)
|
2902013000NRG23121120222196218
|
14/11/2022
|
Lavanya
|
2902013WL054037
|
Lavanya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|