|
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-02-013-024-024/127-A
(Malandur)
|
2902013000NRG23191120222252223
|
21/11/2022
|
navanetham
|
2902013WL055486
|
navanetham
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442329
|
|
navanetham
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/190-A
(Malandur)
|
2902013000NRG23191120222252228
|
21/11/2022
|
solaimmal
|
2902013WL055486
|
solaimmal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
solaimmal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/216-A
(Malandur)
|
2902013000NRG23191120222252234
|
21/11/2022
|
Parvathi
|
2902013WL055486
|
Parvathi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parvathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/222-A
(Malandur)
|
2902013000NRG23191120222252236
|
21/11/2022
|
govindhareddy
|
2902013WL055486
|
govindhareddy
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
govindhareddy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/342-A
(Malandur)
|
2902013000NRG23191120222252252
|
21/11/2022
|
LAKSHMIYAMMAL
|
2902013WL055486
|
LAKSHMIYAMMAL
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMIYAMMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/349-A
(Malandur)
|
2902013000NRG23191120222252253
|
21/11/2022
|
gowri
|
2902013WL055486
|
gowri
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
gowri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/381-A
(Malandur)
|
2902013000NRG23191120222252259
|
21/11/2022
|
sasi
|
2902013WL055486
|
sasi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
sasi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/421-A
(Malandur)
|
2902013000NRG23191120222252262
|
21/11/2022
|
Solayammal
|
2902013WL055486
|
Solayammal
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442329
|
|
Solayammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/428-A
(Malandur)
|
2902013000NRG23191120222252263
|
21/11/2022
|
Sakila
|
2902013WL055486
|
Sakila
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sakila
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/512-A
(Malandur)
|
2902013000NRG23191120222252270
|
21/11/2022
|
Anjali
|
2902013WL055486
|
Anjali
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjali
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/554-A
(Malandur)
|
2902013000NRG23191120222252271
|
21/11/2022
|
Durga
|
2902013WL055486
|
Durga
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Durga
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/556-A
(Malandur)
|
2902013000NRG23191120222252272
|
21/11/2022
|
Maraiammal
|
2902013WL055486
|
Maraiammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maraiammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/557-A
(Malandur)
|
2902013000NRG23191120222252273
|
21/11/2022
|
Makeshwari
|
2902013WL055486
|
Makeshwari
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Makeshwari
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/558-A
(Malandur)
|
2902013000NRG23191120222252274
|
21/11/2022
|
Uma
|
2902013WL055486
|
Uma
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Uma
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/559-A
(Malandur)
|
2902013000NRG23191120222252275
|
21/11/2022
|
Usha
|
2902013WL055486
|
Usha
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Usha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/561-A
(Malandur)
|
2902013000NRG23191120222252276
|
21/11/2022
|
Saritha
|
2902013WL055486
|
Saritha
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saritha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/562-A
(Malandur)
|
2902013000NRG23191120222252277
|
21/11/2022
|
Lakshmi
|
2902013WL055486
|
Lakshmi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/606-A
(Malandur)
|
2902013000NRG23191120222252278
|
21/11/2022
|
Dhanalakshmi
|
2902013WL055486
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanalakshmi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-024-024/608-A
(Malandur)
|
2902013000NRG23191120222252279
|
21/11/2022
|
Sowndari
|
2902013WL055486
|
Sowndari
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sowndari
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-024-024/623-A
(Malandur)
|
2902013000NRG23191120222252280
|
21/11/2022
|
Muniammal
|
2902013WL055486
|
Muniammal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|