|
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-02-013-021-021/153-A
(Kalpattu)
|
2902013000NRG23211020221971322
|
21/10/2022
|
Govinthammal
|
2902013WL048519
|
Govinthammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govinthammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/176-A
(Kalpattu)
|
2902013000NRG23211020221971333
|
21/10/2022
|
NIRMMALA
|
2902013WL048519
|
NIRMMALA
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
NIRMMALA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/195-A
(Kalpattu)
|
2902013000NRG23211020221971341
|
21/10/2022
|
GOVANDHAMMAL
|
2902013WL048519
|
GOVANDHAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOVANDHAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/202-A
(Kalpattu)
|
2902013000NRG23211020221971343
|
21/10/2022
|
PONNURANGGAN
|
2902013WL048519
|
PONNURANGGAN
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
PONNURANGGAN
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/235-A
(Kalpattu)
|
2902013000NRG23211020221971357
|
21/10/2022
|
MAHESWARI
|
2902013WL048519
|
MAHESWARI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
MAHESWARI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/238-A
(Kalpattu)
|
2902013000NRG23211020221971358
|
21/10/2022
|
Vanitha
|
2902013WL048519
|
Vanitha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vanitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/239-A
(Kalpattu)
|
2902013000NRG23211020221971359
|
21/10/2022
|
Gajeddram
|
2902013WL048519
|
Gajeddram
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gajeddram
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/406-A
(Kalpattu)
|
2902013000NRG23211020221971380
|
21/10/2022
|
MARIAMMAL
|
2902013WL048519
|
MARIAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
MARIAMMAL
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/448-A
(Kalpattu)
|
2902013000NRG23211020221971381
|
21/10/2022
|
LAKSHMI
|
2902013WL048519
|
LAKSHMI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/489
(Kalpattu)
|
2902013000NRG23211020221971387
|
21/10/2022
|
Rathika
|
2902013WL048519
|
Rathika
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathika
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/498-A
(Kalpattu)
|
2902013000NRG23211020221971390
|
21/10/2022
|
Santiya
|
2902013WL048519
|
Santiya
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santiya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/521-A
(Kalpattu)
|
2902013000NRG23211020221971394
|
21/10/2022
|
Gayathri
|
2902013WL048519
|
Gayathri
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gayathri
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/559-A
(Kalpattu)
|
2902013000NRG23211020221971396
|
21/10/2022
|
Nithya
|
2902013WL048519
|
Nithya
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nithya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/565-A
(Kalpattu)
|
2902013000NRG23211020221971397
|
21/10/2022
|
Lavanyan
|
2902013WL048519
|
Lavanyan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lavanyan
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/577-A
(Kalpattu)
|
2902013000NRG23211020221971398
|
21/10/2022
|
Bhavani
|
2902013WL048519
|
Bhavani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bhavani
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/578-A
(Kalpattu)
|
2902013000NRG23211020221971399
|
21/10/2022
|
Gunavathi
|
2902013WL048519
|
Gunavathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gunavathi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/597-A
(Kalpattu)
|
2902013000NRG23211020221971400
|
21/10/2022
|
Jayanthi
|
2902013WL048519
|
Jayanthi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayanthi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/633-A
(Kalpattu)
|
2902013000NRG23211020221971401
|
21/10/2022
|
Priyanka
|
2902013WL048519
|
Priyanka
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Priyanka
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-021-022/586-A
(Kalpattu)
|
2902013000NRG23211020221971402
|
21/10/2022
|
Depika
|
2902013WL048519
|
Depika
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Depika
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-021-022/590-A
(Kalpattu)
|
2902013000NRG23211020221971403
|
21/10/2022
|
Subathra
|
2902013WL048519
|
Subathra
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subathra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|