|
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-02-013-035-035/131-A
(Punnapakkam)
|
2902013000NRG23030920221537668
|
03/09/2022
|
Kuppan
|
2902013WL037865
|
Kuppan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kuppan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/163-A
(Punnapakkam)
|
2902013000NRG23030920221537670
|
03/09/2022
|
Pachaiyammal
|
2902013WL037865
|
Pachaiyammal
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pachaiyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/171-A
(Punnapakkam)
|
2902013000NRG23030920221537673
|
03/09/2022
|
Jothy
|
2902013WL037865
|
Jothy
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jothy
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/186-A
(Punnapakkam)
|
2902013000NRG23030920221537675
|
03/09/2022
|
Rajeshwari
|
2902013WL037865
|
Rajeshwari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajeshwari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/214-A
(Punnapakkam)
|
2902013000NRG23030920221537679
|
03/09/2022
|
Arumugam
|
2902013WL037865
|
Arumugam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arumugam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/250-A
(Punnapakkam)
|
2902013000NRG23030920221537682
|
03/09/2022
|
Santha
|
2902013WL037865
|
Santha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/26-A
(Punnapakkam)
|
2902013000NRG23030920221537684
|
03/09/2022
|
Kumari
|
2902013WL037865
|
Kumari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kumari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/292-A
(Punnapakkam)
|
2902013000NRG23030920221537690
|
03/09/2022
|
Rani
|
2902013WL037865
|
Rani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/316-A
(Punnapakkam)
|
2902013000NRG23030920221537693
|
03/09/2022
|
NAGARATHINAM
|
2902013WL037865
|
NAGARATHINAM
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGARATHINAM
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/377-A
(Punnapakkam)
|
2902013000NRG23030920221537702
|
03/09/2022
|
Sengalammal
|
2902013WL037865
|
Sengalammal
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sengalammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/481-A
(Punnapakkam)
|
2902013000NRG23030920221537716
|
03/09/2022
|
Saravanan
|
2902013WL037865
|
Saravanan
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saravanan
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/510-A
(Punnapakkam)
|
2902013000NRG23030920221537720
|
03/09/2022
|
Rani
|
2902013WL037865
|
Rani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rani
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/521-A
(Punnapakkam)
|
2902013000NRG23030920221537723
|
03/09/2022
|
Kosalan
|
2902013WL037865
|
Kosalan
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kosalan
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/532-A
(Punnapakkam)
|
2902013000NRG23030920221537725
|
03/09/2022
|
Krishnaveni
|
2902013WL037865
|
Krishnaveni
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Krishnaveni
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/535-A
(Punnapakkam)
|
2902013000NRG23030920221537726
|
03/09/2022
|
surya
|
2902013WL037865
|
surya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
surya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/541-A
(Punnapakkam)
|
2902013000NRG23030920221537727
|
03/09/2022
|
Kumutha
|
2902013WL037865
|
Kumutha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kumutha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/544-A
(Punnapakkam)
|
2902013000NRG23030920221537728
|
03/09/2022
|
Umamaheshwari
|
2902013WL037865
|
Umamaheshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Umamaheshwari
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/547-A
(Punnapakkam)
|
2902013000NRG23030920221537729
|
03/09/2022
|
Vanisri
|
2902013WL037865
|
Vanisri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vanisri
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/551-A
(Punnapakkam)
|
2902013000NRG23030920221537730
|
03/09/2022
|
Chellamal
|
2902013WL037865
|
Chellamal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chellamal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/555-A
(Punnapakkam)
|
2902013000NRG23030920221537731
|
03/09/2022
|
Nandhini
|
2902013WL037865
|
Nandhini
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nandhini
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/560-A
(Punnapakkam)
|
2902013000NRG23030920221537732
|
03/09/2022
|
Sambath
|
2902013WL037865
|
Sambath
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sambath
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-035-035/572-A
(Punnapakkam)
|
2902013000NRG23030920221537733
|
03/09/2022
|
Sharmila
|
2902013WL037865
|
Sharmila
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sharmila
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-035-035/575-A
(Punnapakkam)
|
2902013000NRG23030920221537734
|
03/09/2022
|
Valli
|
2902013WL037865
|
Valli
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858178
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20532
|
20532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20532
|
20532
|
|
|
|
|
|
|
|