|
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-02-013-035-035/102-A
(Punnapakkam)
|
2902013000NRG23290420220118091
|
02/05/2022
|
Lakshmi
|
2902013WL003345
|
Lakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/229-A
(Punnapakkam)
|
2902013000NRG23290420220118109
|
02/05/2022
|
Vadivel
|
2902013WL003345
|
Vadivel
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vadivel
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/29-A
(Punnapakkam)
|
2902013000NRG23290420220118125
|
02/05/2022
|
Sarasu
|
2902013WL003345
|
Sarasu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sarasu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/301-A
(Punnapakkam)
|
2902013000NRG23290420220118130
|
02/05/2022
|
Dhanalaksmi
|
2902013WL003345
|
Dhanalaksmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanalaksmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/313-A
(Punnapakkam)
|
2902013000NRG23290420220118132
|
02/05/2022
|
Sampooranam
|
2902013WL003345
|
Sampooranam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sampooranam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/353-A
(Punnapakkam)
|
2902013000NRG23290420220118138
|
02/05/2022
|
Chengala
|
2902013WL003345
|
Chengala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chengala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/463-A
(Punnapakkam)
|
2902013000NRG23290420220118154
|
02/05/2022
|
Shanthi
|
2902013WL003345
|
Shanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanthi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/492-A
(Punnapakkam)
|
2902013000NRG23290420220118160
|
02/05/2022
|
Roobavathi
|
2902013WL003345
|
Roobavathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Roobavathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/51-A
(Punnapakkam)
|
2902013000NRG23290420220118166
|
02/05/2022
|
Uma
|
2902013WL003345
|
Uma
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Uma
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/537-A
(Punnapakkam)
|
2902013000NRG23290420220118169
|
02/05/2022
|
Maithily
|
2902013WL003345
|
Maithily
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Maithily
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/542-A
(Punnapakkam)
|
2902013000NRG23290420220118171
|
02/05/2022
|
Kannama
|
2902013WL003345
|
Kannama
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannama
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/545-A
(Punnapakkam)
|
2902013000NRG23290420220118172
|
02/05/2022
|
Selvi
|
2902013WL003345
|
Selvi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/548-A
(Punnapakkam)
|
2902013000NRG23290420220118173
|
02/05/2022
|
Gomala
|
2902013WL003345
|
Gomala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gomala
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/559-A
(Punnapakkam)
|
2902013000NRG23290420220118174
|
02/05/2022
|
Varalakshmi
|
2902013WL003345
|
Varalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Varalakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/565-A
(Punnapakkam)
|
2902013000NRG23290420220118175
|
02/05/2022
|
Nirmala
|
2902013WL003345
|
Nirmala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nirmala
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/573-A
(Punnapakkam)
|
2902013000NRG23290420220118176
|
02/05/2022
|
Malini
|
2902013WL003345
|
Malini
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malini
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/576-A
(Punnapakkam)
|
2902013000NRG23290420220118177
|
02/05/2022
|
Suganthi
|
2902013WL003345
|
Suganthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suganthi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/72-A
(Punnapakkam)
|
2902013000NRG23290420220118181
|
02/05/2022
|
Govinthammal
|
2902013WL003345
|
Govinthammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|