|
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-02-013-008-005/298
(Azlinjivaakkam)
|
2902013000NRG23200320233288990
|
20/03/2023
|
Magalakshmi
|
2902013WL076220
|
Magalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Magalakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/108-A
(Azlinjivaakkam)
|
2902013000NRG23200320233288993
|
20/03/2023
|
Vijayalakshmi
|
2902013WL076220
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vijayalakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/11-A
(Azlinjivaakkam)
|
2902013000NRG23200320233288994
|
20/03/2023
|
Sumathi
|
2902013WL076220
|
Sumathi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sumathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/111-A
(Azlinjivaakkam)
|
2902013000NRG23200320233288995
|
20/03/2023
|
Japam
|
2902013WL076220
|
Japam
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730131
|
|
Japam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/122-A
(Azlinjivaakkam)
|
2902013000NRG23200320233288998
|
20/03/2023
|
Ariyamala
|
2902013WL076220
|
Ariyamala
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Ariyamala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/13-A
(Azlinjivaakkam)
|
2902013000NRG23200320233288999
|
20/03/2023
|
Ammaiya
|
2902013WL076220
|
Ammaiya
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Ammaiya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/130-A
(Azlinjivaakkam)
|
2902013000NRG23200320233289000
|
20/03/2023
|
Rani
|
2902013WL076220
|
Rani
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Rani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/155-A
(Azlinjivaakkam)
|
2902013000NRG23200320233289006
|
20/03/2023
|
Suriya
|
2902013WL076220
|
Suriya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Suriya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/172-A
(Azlinjivaakkam)
|
2902013000NRG23200320233289017
|
20/03/2023
|
Amaravathi
|
2902013WL076220
|
Amaravathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Amaravathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/250-A
(Azlinjivaakkam)
|
2902013000NRG23200320233289026
|
20/03/2023
|
Gunavathi
|
2902013WL076220
|
Gunavathi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Gunavathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/387-A
(Azlinjivaakkam)
|
2902013000NRG23200320233289046
|
20/03/2023
|
Radhi
|
2902013WL076220
|
Radhi
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730131
|
|
Radhi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/86-A
(Azlinjivaakkam)
|
2902013000NRG23200320233289066
|
20/03/2023
|
Sangeetha
|
2902013WL076220
|
Sangeetha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sangeetha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/88-A
(Azlinjivaakkam)
|
2902013000NRG23200320233289067
|
20/03/2023
|
Nishanthi
|
2902013WL076220
|
Nishanthi
|
00078
|
CNRB0001475
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730131
|
|
Nishanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|