|
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)
|
2902013000NRG23200820221352579
|
22/08/2022
|
Vadivel
|
2902013WL033604
|
Vadivel
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vadivel
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/301-A
(Punnapakkam)
|
2902013000NRG23200820221352598
|
22/08/2022
|
Dhanalaksmi
|
2902013WL033604
|
Dhanalaksmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Dhanalaksmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/313-A
(Punnapakkam)
|
2902013000NRG23200820221352600
|
22/08/2022
|
Sampooranam
|
2902013WL033604
|
Sampooranam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sampooranam
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/353-A
(Punnapakkam)
|
2902013000NRG23200820221352607
|
22/08/2022
|
Chengala
|
2902013WL033604
|
Chengala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chengala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/463-A
(Punnapakkam)
|
2902013000NRG23200820221352620
|
22/08/2022
|
Shanthi
|
2902013WL033604
|
Shanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Shanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/492-A
(Punnapakkam)
|
2902013000NRG23200820221352627
|
22/08/2022
|
Roobavathi
|
2902013WL033604
|
Roobavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Roobavathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/534-A
(Punnapakkam)
|
2902013000NRG23200820221352637
|
22/08/2022
|
Chithra
|
2902013WL033604
|
Chithra
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chithra
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/542-A
(Punnapakkam)
|
2902013000NRG23200820221352639
|
22/08/2022
|
Kannama
|
2902013WL033604
|
Kannama
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kannama
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/545-A
(Punnapakkam)
|
2902013000NRG23200820221352640
|
22/08/2022
|
Selvi
|
2902013WL033604
|
Selvi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Selvi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/548-A
(Punnapakkam)
|
2902013000NRG23200820221352641
|
22/08/2022
|
Gomala
|
2902013WL033604
|
Gomala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Gomala
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/558-A
(Punnapakkam)
|
2902013000NRG23200820221352642
|
22/08/2022
|
Anandhi
|
2902013WL033604
|
Anandhi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Anandhi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/573-A
(Punnapakkam)
|
2902013000NRG23200820221352643
|
22/08/2022
|
Malini
|
2902013WL033604
|
Malini
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Malini
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/576-A
(Punnapakkam)
|
2902013000NRG23200820221352644
|
22/08/2022
|
Suganthi
|
2902013WL033604
|
Suganthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Suganthi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/62-A
(Punnapakkam)
|
2902013000NRG23200820221352646
|
22/08/2022
|
Chellan
|
2902013WL033604
|
Chellan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Chellan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|