|
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-02-013-035-035/229-A
(Punnapakkam)
|
2902013000NRG23121120222187740
|
14/11/2022
|
Vadivel
|
2902013WL053779
|
Vadivel
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vadivel
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/301-A
(Punnapakkam)
|
2902013000NRG23121120222187755
|
14/11/2022
|
Dhanalaksmi
|
2902013WL053779
|
Dhanalaksmi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalaksmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/313-A
(Punnapakkam)
|
2902013000NRG23121120222187757
|
14/11/2022
|
Sampooranam
|
2902013WL053779
|
Sampooranam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sampooranam
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/353-A
(Punnapakkam)
|
2902013000NRG23121120222187765
|
14/11/2022
|
Chengala
|
2902013WL053779
|
Chengala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chengala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/463-A
(Punnapakkam)
|
2902013000NRG23121120222187777
|
14/11/2022
|
Shanthi
|
2902013WL053779
|
Shanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/492-A
(Punnapakkam)
|
2902013000NRG23121120222187785
|
14/11/2022
|
Roobavathi
|
2902013WL053779
|
Roobavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Roobavathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/51-A
(Punnapakkam)
|
2902013000NRG23121120222187789
|
14/11/2022
|
Uma
|
2902013WL053779
|
Uma
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uma
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/534-A
(Punnapakkam)
|
2902013000NRG23121120222187792
|
14/11/2022
|
Chithra
|
2902013WL053779
|
Chithra
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chithra
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/536-A
(Punnapakkam)
|
2902013000NRG23121120222187793
|
14/11/2022
|
Maligha
|
2902013WL053779
|
Maligha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maligha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/542-A
(Punnapakkam)
|
2902013000NRG23121120222187795
|
14/11/2022
|
Kannama
|
2902013WL053779
|
Kannama
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannama
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/545-A
(Punnapakkam)
|
2902013000NRG23121120222187796
|
14/11/2022
|
Selvi
|
2902013WL053779
|
Selvi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/548-A
(Punnapakkam)
|
2902013000NRG23121120222187797
|
14/11/2022
|
Gomala
|
2902013WL053779
|
Gomala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomala
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/566-A
(Punnapakkam)
|
2902013000NRG23121120222187798
|
14/11/2022
|
Bhuvaneshwari
|
2902013WL053779
|
Bhuvaneshwari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhuvaneshwari
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/567-A
(Punnapakkam)
|
2902013000NRG23121120222187799
|
14/11/2022
|
Usha
|
2902013WL053779
|
Usha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/573-A
(Punnapakkam)
|
2902013000NRG23121120222187800
|
14/11/2022
|
Malini
|
2902013WL053779
|
Malini
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malini
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/72-A
(Punnapakkam)
|
2902013000NRG23121120222187805
|
14/11/2022
|
Govinthammal
|
2902013WL053779
|
Govinthammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|