|
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-02-013-035-035/150-A
(Punnapakkam)
|
2902013000NRG23220420220079385
|
23/04/2022
|
Soolotchana
|
2902013WL002314
|
Soolotchana
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
Soolotchana
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/187-A
(Punnapakkam)
|
2902013000NRG23220420220079390
|
23/04/2022
|
Lavanya
|
2902013WL002314
|
Lavanya
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
Lavanya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/198-A
(Punnapakkam)
|
2902013000NRG23220420220079392
|
23/04/2022
|
Chellammal
|
2902013WL002314
|
Chellammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Chellammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/212-A
(Punnapakkam)
|
2902013000NRG23220420220079398
|
23/04/2022
|
SUBRAMANI
|
2902013WL002314
|
SUBRAMANI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
SUBRAMANI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/278-A
(Punnapakkam)
|
2902013000NRG23220420220079414
|
23/04/2022
|
Pushpa
|
2902013WL002314
|
Pushpa
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Pushpa
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/309-A
(Punnapakkam)
|
2902013000NRG23220420220079419
|
23/04/2022
|
Vaideki
|
2902013WL002314
|
Vaideki
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Vaideki
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/344-A
(Punnapakkam)
|
2902013000NRG23220420220079422
|
23/04/2022
|
Ramani
|
2902013WL002314
|
Ramani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Ramani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/394-A
(Punnapakkam)
|
2902013000NRG23220420220079429
|
23/04/2022
|
VANITHA
|
2902013WL002314
|
VANITHA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
VANITHA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/4-A
(Punnapakkam)
|
2902013000NRG23220420220079430
|
23/04/2022
|
Rajalakshmi
|
2902013WL002314
|
Rajalakshmi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
Rajalakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/427-A
(Punnapakkam)
|
2902013000NRG23220420220079434
|
23/04/2022
|
Manjula
|
2902013WL002314
|
Manjula
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520293
|
|
Manjula
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/52-A
(Punnapakkam)
|
2902013000NRG23220420220079441
|
23/04/2022
|
Muniyammal
|
2902013WL002314
|
Muniyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Muniyammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/536-A
(Punnapakkam)
|
2902013000NRG23220420220079444
|
23/04/2022
|
Maligha
|
2902013WL002314
|
Maligha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Maligha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/546-A
(Punnapakkam)
|
2902013000NRG23220420220079446
|
23/04/2022
|
Mahalakshmi
|
2902013WL002314
|
Mahalakshmi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
Mahalakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/550-A
(Punnapakkam)
|
2902013000NRG23220420220079448
|
23/04/2022
|
Hemalatha
|
2902013WL002314
|
Hemalatha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520293
|
|
Hemalatha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/556-A
(Punnapakkam)
|
2902013000NRG23220420220079449
|
23/04/2022
|
Naga
|
2902013WL002314
|
Naga
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Naga
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/557-A
(Punnapakkam)
|
2902013000NRG23220420220079450
|
23/04/2022
|
Malarvizhi
|
2902013WL002314
|
Malarvizhi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Malarvizhi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/570-A
(Punnapakkam)
|
2902013000NRG23220420220079452
|
23/04/2022
|
Kamali
|
2902013WL002314
|
Kamali
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Kamali
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/578-A
(Punnapakkam)
|
2902013000NRG23220420220079453
|
23/04/2022
|
Parameshwari
|
2902013WL002314
|
Parameshwari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Parameshwari
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/580-A
(Punnapakkam)
|
2902013000NRG23220420220079454
|
23/04/2022
|
Velvizhi
|
2902013WL002314
|
Velvizhi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Velvizhi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/582-A
(Punnapakkam)
|
2902013000NRG23220420220079455
|
23/04/2022
|
Geetha
|
2902013WL002314
|
Geetha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Geetha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/62-A
(Punnapakkam)
|
2902013000NRG23220420220079458
|
23/04/2022
|
Chellan
|
2902013WL002314
|
Chellan
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520293
|
|
Chellan
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/78-A
(Punnapakkam)
|
2902013000NRG23220420220079462
|
23/04/2022
|
Elumalai
|
2902013WL002314
|
Elumalai
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|