|
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-02-013-024-024/331-A
(Malandur)
|
2902013000NRG23120820221254729
|
13/08/2022
|
Murugammal
|
2902013WL031580
|
Murugammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/388-A
(Malandur)
|
2902013000NRG23120820221254734
|
13/08/2022
|
Pangajam
|
2902013WL031580
|
Pangajam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pangajam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/579-A
(Malandur)
|
2902013000NRG23120820221254749
|
13/08/2022
|
Puspha
|
2902013WL031580
|
Puspha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puspha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/582-A
(Malandur)
|
2902013000NRG23120820221254750
|
13/08/2022
|
Chithra
|
2902013WL031580
|
Chithra
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chithra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/584-A
(Malandur)
|
2902013000NRG23120820221254751
|
13/08/2022
|
Suganya
|
2902013WL031580
|
Suganya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/585-A
(Malandur)
|
2902013000NRG23120820221254752
|
13/08/2022
|
Solayammal
|
2902013WL031580
|
Solayammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Solayammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/586-A
(Malandur)
|
2902013000NRG23120820221254753
|
13/08/2022
|
Parvathi
|
2902013WL031580
|
Parvathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/593-A
(Malandur)
|
2902013000NRG23120820221254754
|
13/08/2022
|
Rani
|
2902013WL031580
|
Rani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/628-A
(Malandur)
|
2902013000NRG23120820221254756
|
13/08/2022
|
Mariyammal
|
2902013WL031580
|
Mariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/634-A
(Malandur)
|
2902013000NRG23120820221254757
|
13/08/2022
|
Nirmala
|
2902013WL031580
|
Nirmala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/498-A
(Malandur)
|
2902013000NRG23120820221254744
|
13/08/2022
|
Krishnavani
|
2902013WL031580
|
Krishnavani
|
00415
|
SBIN0014700
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|