|
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-02-013-021-001/545-A
(Kalpattu)
|
2902013000NRG23081020221850901
|
08/10/2022
|
Selvi
|
2902013WL045569
|
Selvi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-001/555-A
(Kalpattu)
|
2902013000NRG23081020221850902
|
08/10/2022
|
Girija
|
2902013WL045569
|
Girija
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Girija
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/110-A
(Kalpattu)
|
2902013000NRG23081020221850904
|
08/10/2022
|
Poongodi
|
2902013WL045569
|
Poongodi
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Poongodi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/15-A
(Kalpattu)
|
2902013000NRG23081020221850905
|
08/10/2022
|
ANDAL
|
2902013WL045569
|
ANDAL
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
ANDAL
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/313-A
(Kalpattu)
|
2902013000NRG23081020221850910
|
08/10/2022
|
KANNIYAMMAL
|
2902013WL045569
|
KANNIYAMMAL
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
KANNIYAMMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/320-A
(Kalpattu)
|
2902013000NRG23081020221850911
|
08/10/2022
|
Murugan
|
2902013WL045569
|
Murugan
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Murugan
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/366-A
(Kalpattu)
|
2902013000NRG23081020221850912
|
08/10/2022
|
MUNIYAMMAL
|
2902013WL045569
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUNIYAMMAL
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/53-A
(Kalpattu)
|
2902013000NRG23081020221850919
|
08/10/2022
|
THILAGAVATHI
|
2902013WL045569
|
THILAGAVATHI
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
THILAGAVATHI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/57-A
(Kalpattu)
|
2902013000NRG23081020221850922
|
08/10/2022
|
Vanaja
|
2902013WL045569
|
Vanaja
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vanaja
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/570-A
(Kalpattu)
|
2902013000NRG23081020221850923
|
08/10/2022
|
Priya
|
2902013WL045569
|
Priya
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Priya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/572-A
(Kalpattu)
|
2902013000NRG23081020221850924
|
08/10/2022
|
Loganayagi
|
2902013WL045569
|
Loganayagi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
Loganayagi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/579-A
(Kalpattu)
|
2902013000NRG23081020221850925
|
08/10/2022
|
Santha
|
2902013WL045569
|
Santha
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Santha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/580-A
(Kalpattu)
|
2902013000NRG23081020221850926
|
08/10/2022
|
Ramya
|
2902013WL045569
|
Ramya
|
00078
|
CNRB0001475
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/636-A
(Kalpattu)
|
2902013000NRG23081020221850928
|
08/10/2022
|
Thenmozhi
|
2902013WL045569
|
Thenmozhi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thenmozhi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/637-A
(Kalpattu)
|
2902013000NRG23081020221850929
|
08/10/2022
|
Pommi
|
2902013WL045569
|
Pommi
|
00078
|
CNRB0001475
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pommi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/84-A
(Kalpattu)
|
2902013000NRG23081020221850931
|
08/10/2022
|
Thilagavathi
|
2902013WL045569
|
Thilagavathi
|
00078
|
CNRB0001475
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13124
|
13124
|
|
|
|
|
|
|
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/624-A
(Kalpattu)
|
2902013000NRG23081020221850927
|
08/10/2022
|
Sandiya
|
2902013WL045569
|
Sandiya
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sandiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14084
|
14084
|
|
|
|
|
|
|
|