|
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-02-013-035-035/150-A
(Punnapakkam)
|
2902013000NRG23080420220004366
|
08/04/2022
|
Soolotchana
|
2902013WL000160
|
Soolotchana
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
Soolotchana
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/187-A
(Punnapakkam)
|
2902013000NRG23080420220004371
|
08/04/2022
|
Lavanya
|
2902013WL000160
|
Lavanya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
Lavanya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/198-A
(Punnapakkam)
|
2902013000NRG23080420220004374
|
08/04/2022
|
Chellammal
|
2902013WL000160
|
Chellammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chellammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/278-A
(Punnapakkam)
|
2902013000NRG23080420220004390
|
08/04/2022
|
Pushpa
|
2902013WL000160
|
Pushpa
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
Pushpa
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/309-A
(Punnapakkam)
|
2902013000NRG23080420220004396
|
08/04/2022
|
Vaideki
|
2902013WL000160
|
Vaideki
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
Vaideki
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/344-A
(Punnapakkam)
|
2902013000NRG23080420220004400
|
08/04/2022
|
Ramani
|
2902013WL000160
|
Ramani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ramani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/394-A
(Punnapakkam)
|
2902013000NRG23080420220004406
|
08/04/2022
|
VANITHA
|
2902013WL000160
|
VANITHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
VANITHA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/4-A
(Punnapakkam)
|
2902013000NRG23080420220004407
|
08/04/2022
|
Rajalakshmi
|
2902013WL000160
|
Rajalakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
Rajalakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/427-A
(Punnapakkam)
|
2902013000NRG23080420220004412
|
08/04/2022
|
Manjula
|
2902013WL000160
|
Manjula
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
Manjula
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/52-A
(Punnapakkam)
|
2902013000NRG23080420220004417
|
08/04/2022
|
Muniyammal
|
2902013WL000160
|
Muniyammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muniyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/536-A
(Punnapakkam)
|
2902013000NRG23080420220004420
|
08/04/2022
|
Maligha
|
2902013WL000160
|
Maligha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
Maligha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/550-A
(Punnapakkam)
|
2902013000NRG23080420220004422
|
08/04/2022
|
Hemalatha
|
2902013WL000160
|
Hemalatha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
Hemalatha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/556-A
(Punnapakkam)
|
2902013000NRG23080420220004423
|
08/04/2022
|
Naga
|
2902013WL000160
|
Naga
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
Naga
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/570-A
(Punnapakkam)
|
2902013000NRG23080420220004425
|
08/04/2022
|
Kamali
|
2902013WL000160
|
Kamali
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kamali
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/578-A
(Punnapakkam)
|
2902013000NRG23080420220004426
|
08/04/2022
|
Parameshwari
|
2902013WL000160
|
Parameshwari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
Parameshwari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/580-A
(Punnapakkam)
|
2902013000NRG23080420220004427
|
08/04/2022
|
Velvizhi
|
2902013WL000160
|
Velvizhi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264217
|
|
Velvizhi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/582-A
(Punnapakkam)
|
2902013000NRG23080420220004428
|
08/04/2022
|
Geetha
|
2902013WL000160
|
Geetha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
Geetha
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/62-A
(Punnapakkam)
|
2902013000NRG23080420220004431
|
08/04/2022
|
Chellan
|
2902013WL000160
|
Chellan
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chellan
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/78-A
(Punnapakkam)
|
2902013000NRG23080420220004433
|
08/04/2022
|
Elumalai
|
2902013WL000160
|
Elumalai
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264217
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|