|
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-02-013-053-053/1141-A
(Vengal)
|
2902013000NRG23090520220201655
|
10/05/2022
|
Mogana
|
2902013WL005661
|
Mogana
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mogana
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1195-A
(Vengal)
|
2902013000NRG23090520220201656
|
10/05/2022
|
Nathiya
|
2902013WL005661
|
Nathiya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nathiya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1198-A
(Vengal)
|
2902013000NRG23090520220201657
|
10/05/2022
|
Bavani
|
2902013WL005661
|
Bavani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bavani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1201-A
(Vengal)
|
2902013000NRG23090520220201659
|
10/05/2022
|
Shanthi
|
2902013WL005661
|
Shanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1206-A
(Vengal)
|
2902013000NRG23090520220201660
|
10/05/2022
|
Rukkumani
|
2902013WL005661
|
Rukkumani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukkumani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1207-A
(Vengal)
|
2902013000NRG23090520220201661
|
10/05/2022
|
Lillipushpam
|
2902013WL005661
|
Lillipushpam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lillipushpam
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1213-A
(Vengal)
|
2902013000NRG23090520220201662
|
10/05/2022
|
Kalaivani
|
2902013WL005661
|
Kalaivani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaivani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/1258-A
(Vengal)
|
2902013000NRG23090520220201664
|
10/05/2022
|
Pathipooranam
|
2902013WL005661
|
Pathipooranam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pathipooranam
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/184-A
(Vengal)
|
2902013000NRG23090520220201666
|
10/05/2022
|
kuttyammal
|
2902013WL005661
|
kuttyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
kuttyammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/239-A
(Vengal)
|
2902013000NRG23090520220201671
|
10/05/2022
|
naagu
|
2902013WL005661
|
naagu
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
naagu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/275-A
(Vengal)
|
2902013000NRG23090520220201675
|
10/05/2022
|
kala
|
2902013WL005661
|
kala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
kala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/295-A
(Vengal)
|
2902013000NRG23090520220201679
|
10/05/2022
|
Matha
|
2902013WL005661
|
Matha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Matha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/305-A
(Vengal)
|
2902013000NRG23090520220201680
|
10/05/2022
|
sumathi
|
2902013WL005661
|
sumathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
sumathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/318-A
(Vengal)
|
2902013000NRG23090520220201682
|
10/05/2022
|
Ammu
|
2902013WL005661
|
Ammu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ammu
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/348-A
(Vengal)
|
2902013000NRG23090520220201685
|
10/05/2022
|
naagaposanam
|
2902013WL005661
|
naagaposanam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
naagaposanam
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/44-A
(Vengal)
|
2902013000NRG23090520220201687
|
10/05/2022
|
Raji
|
2902013WL005661
|
Raji
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raji
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/631-A
(Vengal)
|
2902013000NRG23090520220201696
|
10/05/2022
|
DEEPA
|
2902013WL005661
|
DEEPA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEEPA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/663-A
(Vengal)
|
2902013000NRG23090520220201698
|
10/05/2022
|
dhanalakshmi
|
2902013WL005661
|
dhanalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
dhanalakshmi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/95-A
(Vengal)
|
2902013000NRG23090520220201703
|
10/05/2022
|
sarasvathi
|
2902013WL005661
|
sarasvathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
sarasvathi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-053-055/1064-A
(Vengal)
|
2902013000NRG23090520220201704
|
10/05/2022
|
Jayanthi
|
2902013WL005661
|
Jayanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|