|
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-02-013-021-021/649-A
(Kalpattu)
|
2902013000NRG23211020221973177
|
22/10/2022
|
Chitra
|
2902013WL048558
|
Chitra
|
00048
|
BKID0008260
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-021-001/583-A
(Kalpattu)
|
2902013000NRG23211020221973135
|
22/10/2022
|
Kavery
|
2902013WL048558
|
Kavery
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kavery
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-001/593-A
(Kalpattu)
|
2902013000NRG23211020221973136
|
22/10/2022
|
Megala
|
2902013WL048558
|
Megala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Megala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/13-A
(Kalpattu)
|
2902013000NRG23211020221973138
|
22/10/2022
|
MOGANA
|
2902013WL048558
|
MOGANA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
MOGANA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/289-A
(Kalpattu)
|
2902013000NRG23211020221973141
|
22/10/2022
|
NAGAMMA
|
2902013WL048558
|
NAGAMMA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAMMA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/30-A
(Kalpattu)
|
2902013000NRG23211020221973144
|
22/10/2022
|
ATHILAKSHIMI
|
2902013WL048558
|
ATHILAKSHIMI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
ATHILAKSHIMI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/33-A
(Kalpattu)
|
2902013000NRG23211020221973147
|
22/10/2022
|
Kaniyammal
|
2902013WL048558
|
Kaniyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaniyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/34-A
(Kalpattu)
|
2902013000NRG23211020221973148
|
22/10/2022
|
Krrishnavani
|
2902013WL048558
|
Krrishnavani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krrishnavani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/36-A
(Kalpattu)
|
2902013000NRG23211020221973150
|
22/10/2022
|
RAJAMMAL
|
2902013WL048558
|
RAJAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJAMMAL
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/382-A
(Kalpattu)
|
2902013000NRG23211020221973153
|
22/10/2022
|
GURUMORTHI
|
2902013WL048558
|
GURUMORTHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
GURUMORTHI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/412-A
(Kalpattu)
|
2902013000NRG23211020221973157
|
22/10/2022
|
uma
|
2902013WL048558
|
uma
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
uma
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/43-A
(Kalpattu)
|
2902013000NRG23211020221973162
|
22/10/2022
|
MUNIVEL
|
2902013WL048558
|
MUNIVEL
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUNIVEL
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/479-A
(Kalpattu)
|
2902013000NRG23211020221973167
|
22/10/2022
|
Revathi
|
2902013WL048558
|
Revathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/585-A
(Kalpattu)
|
2902013000NRG23211020221973169
|
22/10/2022
|
Hemavathy
|
2902013WL048558
|
Hemavathy
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hemavathy
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/591-A
(Kalpattu)
|
2902013000NRG23211020221973170
|
22/10/2022
|
Santhiya
|
2902013WL048558
|
Santhiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhiya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/627-A
(Kalpattu)
|
2902013000NRG23211020221973171
|
22/10/2022
|
Anjali
|
2902013WL048558
|
Anjali
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anjali
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/631-A
(Kalpattu)
|
2902013000NRG23211020221973173
|
22/10/2022
|
Rose
|
2902013WL048558
|
Rose
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rose
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/644-A
(Kalpattu)
|
2902013000NRG23211020221973175
|
22/10/2022
|
Jayalakshmi
|
2902013WL048558
|
Jayalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayalakshmi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/646-A
(Kalpattu)
|
2902013000NRG23211020221973176
|
22/10/2022
|
Umamageshwari
|
2902013WL048558
|
Umamageshwari
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Umamageshwari
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/69-A
(Kalpattu)
|
2902013000NRG23211020221973178
|
22/10/2022
|
Lakshmi
|
2902013WL048558
|
Lakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/78-A
(Kalpattu)
|
2902013000NRG23211020221973183
|
22/10/2022
|
Sampornam
|
2902013WL048558
|
Sampornam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sampornam
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/79-A
(Kalpattu)
|
2902013000NRG23211020221973184
|
22/10/2022
|
Ellammal
|
2902013WL048558
|
Ellammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ellammal
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/93-A
(Kalpattu)
|
2902013000NRG23211020221973189
|
22/10/2022
|
Selvam
|
2902013WL048558
|
Selvam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|