|
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-02-013-053-053/1008-A
(Vengal)
|
2902013000NRG23170620220629560
|
17/06/2022
|
Sundari
|
2902013WL016308
|
Sundari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sundari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1029-A
(Vengal)
|
2902013000NRG23170620220629561
|
17/06/2022
|
Lakshmi
|
2902013WL016308
|
Lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1193-A
(Vengal)
|
2902013000NRG23170620220629565
|
17/06/2022
|
Vaithishvari
|
2902013WL016308
|
Vaithishvari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vaithishvari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1238-A
(Vengal)
|
2902013000NRG23170620220629566
|
17/06/2022
|
Noormugamathukan
|
2902013WL016308
|
Noormugamathukan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Noormugamathukan
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/126-A
(Vengal)
|
2902013000NRG23170620220629567
|
17/06/2022
|
rajeshwari
|
2902013WL016308
|
rajeshwari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
rajeshwari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/143-A
(Vengal)
|
2902013000NRG23170620220629569
|
17/06/2022
|
Arunachalam
|
2902013WL016308
|
Arunachalam
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arunachalam
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/151-A
(Vengal)
|
2902013000NRG23170620220629570
|
17/06/2022
|
Vanithamani
|
2902013WL016308
|
Vanithamani
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vanithamani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/153-A
(Vengal)
|
2902013000NRG23170620220629572
|
17/06/2022
|
mageshwari
|
2902013WL016308
|
mageshwari
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
mageshwari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/50-A
(Vengal)
|
2902013000NRG23170620220629582
|
17/06/2022
|
Kannaki
|
2902013WL016308
|
Kannaki
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kannaki
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/505-A
(Vengal)
|
2902013000NRG23170620220629584
|
17/06/2022
|
indira
|
2902013WL016308
|
indira
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
indira
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/70-A
(Vengal)
|
2902013000NRG23170620220629593
|
17/06/2022
|
majuth
|
2902013WL016308
|
majuth
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
majuth
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/828-A
(Vengal)
|
2902013000NRG23170620220629600
|
17/06/2022
|
Nathiya
|
2902013WL016308
|
Nathiya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|