|
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-02-013-024-024/103-A
(Malandur)
|
2902013000NRG23011120222077253
|
01/11/2022
|
Sarala
|
2902013WL051145
|
Sarala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/126-A
(Malandur)
|
2902013000NRG23011120222077260
|
01/11/2022
|
AMUTHA
|
2902013WL051145
|
AMUTHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
AMUTHA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/143-A
(Malandur)
|
2902013000NRG23011120222077265
|
01/11/2022
|
jayanthi
|
2902013WL051145
|
jayanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
jayanthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/188-A
(Malandur)
|
2902013000NRG23011120222077266
|
01/11/2022
|
Velaytham
|
2902013WL051145
|
Velaytham
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Velaytham
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/201-A
(Malandur)
|
2902013000NRG23011120222077271
|
01/11/2022
|
Valliammal
|
2902013WL051145
|
Valliammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valliammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/202-A
(Malandur)
|
2902013000NRG23011120222077272
|
01/11/2022
|
VIJEYA
|
2902013WL051145
|
VIJEYA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJEYA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/204-A
(Malandur)
|
2902013000NRG23011120222077274
|
01/11/2022
|
giija
|
2902013WL051145
|
giija
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
giija
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/221-A
(Malandur)
|
2902013000NRG23011120222077280
|
01/11/2022
|
ganamoorthy
|
2902013WL051145
|
ganamoorthy
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
ganamoorthy
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/254-A
(Malandur)
|
2902013000NRG23011120222077283
|
01/11/2022
|
Sandiya
|
2902013WL051145
|
Sandiya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sandiya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/284
(Malandur)
|
2902013000NRG23011120222077287
|
01/11/2022
|
Ponkodi
|
2902013WL051145
|
Ponkodi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ponkodi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/286-A
(Malandur)
|
2902013000NRG23011120222077288
|
01/11/2022
|
Sowandari
|
2902013WL051145
|
Sowandari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sowandari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/412-A
(Malandur)
|
2902013000NRG23011120222077305
|
01/11/2022
|
Sarasu
|
2902013WL051145
|
Sarasu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarasu
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/450-A
(Malandur)
|
2902013000NRG23011120222077310
|
01/11/2022
|
Vijayalakshmi
|
2902013WL051145
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayalakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/564-A
(Malandur)
|
2902013000NRG23011120222077321
|
01/11/2022
|
Reka
|
2902013WL051145
|
Reka
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Reka
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/588-A
(Malandur)
|
2902013000NRG23011120222077322
|
01/11/2022
|
Gowri
|
2902013WL051145
|
Gowri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gowri
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/602-A
(Malandur)
|
2902013000NRG23011120222077323
|
01/11/2022
|
Divya
|
2902013WL051145
|
Divya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Divya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/603-A
(Malandur)
|
2902013000NRG23011120222077324
|
01/11/2022
|
Sumathi
|
2902013WL051145
|
Sumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sumathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/605-A
(Malandur)
|
2902013000NRG23011120222077325
|
01/11/2022
|
Lakshmi
|
2902013WL051145
|
Lakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-024-024/609-A
(Malandur)
|
2902013000NRG23011120222077326
|
01/11/2022
|
Anandhi
|
2902013WL051145
|
Anandhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anandhi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-024-024/610-A
(Malandur)
|
2902013000NRG23011120222077327
|
01/11/2022
|
Sangeetha
|
2902013WL051145
|
Sangeetha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|