|
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-02-013-024-024/103-A
(Malandur)
|
2902013000NRG23010720220772616
|
02/07/2022
|
Sarala
|
2902013WL020103
|
Sarala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sarala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/126-A
(Malandur)
|
2902013000NRG23010720220772623
|
02/07/2022
|
AMUTHA
|
2902013WL020103
|
AMUTHA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMUTHA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/143-A
(Malandur)
|
2902013000NRG23010720220772627
|
02/07/2022
|
jayanthi
|
2902013WL020103
|
jayanthi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
jayanthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/188-A
(Malandur)
|
2902013000NRG23010720220772628
|
02/07/2022
|
Velaytham
|
2902013WL020103
|
Velaytham
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Velaytham
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/201-A
(Malandur)
|
2902013000NRG23010720220772631
|
02/07/2022
|
Valliammal
|
2902013WL020103
|
Valliammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valliammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/202-A
(Malandur)
|
2902013000NRG23010720220772632
|
02/07/2022
|
VIJEYA
|
2902013WL020103
|
VIJEYA
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJEYA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/221-A
(Malandur)
|
2902013000NRG23010720220772633
|
02/07/2022
|
ganamoorthy
|
2902013WL020103
|
ganamoorthy
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
ganamoorthy
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/450-A
(Malandur)
|
2902013000NRG23010720220772648
|
02/07/2022
|
Vijayalakshmi
|
2902013WL020103
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayalakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/563-A
(Malandur)
|
2902013000NRG23010720220772657
|
02/07/2022
|
Kalaiselvi
|
2902013WL020103
|
Kalaiselvi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaiselvi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/564-A
(Malandur)
|
2902013000NRG23010720220772658
|
02/07/2022
|
Reka
|
2902013WL020103
|
Reka
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Reka
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/588-A
(Malandur)
|
2902013000NRG23010720220772659
|
02/07/2022
|
Gowri
|
2902013WL020103
|
Gowri
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowri
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/589-A
(Malandur)
|
2902013000NRG23010720220772660
|
02/07/2022
|
Hemalatha
|
2902013WL020103
|
Hemalatha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Hemalatha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/605-A
(Malandur)
|
2902013000NRG23010720220772661
|
02/07/2022
|
Lakshmi
|
2902013WL020103
|
Lakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/609-A
(Malandur)
|
2902013000NRG23010720220772662
|
02/07/2022
|
Anandhi
|
2902013WL020103
|
Anandhi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anandhi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/610-A
(Malandur)
|
2902013000NRG23010720220772663
|
02/07/2022
|
Sangeetha
|
2902013WL020103
|
Sangeetha
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/629-A
(Malandur)
|
2902013000NRG23010720220772664
|
02/07/2022
|
Gayathiri
|
2902013WL020103
|
Gayathiri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gayathiri
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/75-a
(Malandur)
|
2902013000NRG23010720220772670
|
02/07/2022
|
Valliyamal
|
2902013WL020103
|
Valliyamal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valliyamal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/86-A
(Malandur)
|
2902013000NRG23010720220772673
|
02/07/2022
|
kalaiselvi
|
2902013WL020103
|
kalaiselvi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|