|
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-02-013-024-024/612-A
(Malandur)
|
2902013000NRG23081020221852184
|
08/10/2022
|
Jayalakshmi
|
2902013WL045589
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/13-A
(Malandur)
|
2902013000NRG23081020221852143
|
08/10/2022
|
Revathi
|
2902013WL045589
|
Revathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Revathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/429-A
(Malandur)
|
2902013000NRG23081020221852162
|
08/10/2022
|
Venkatesan
|
2902013WL045589
|
Venkatesan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Venkatesan
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/46-A
(Malandur)
|
2902013000NRG23081020221852166
|
08/10/2022
|
Rama
|
2902013WL045589
|
Rama
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rama
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/497-A
(Malandur)
|
2902013000NRG23081020221852170
|
08/10/2022
|
Shobana
|
2902013WL045589
|
Shobana
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shobana
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/567-A
(Malandur)
|
2902013000NRG23081020221852179
|
08/10/2022
|
Amaravathi
|
2902013WL045589
|
Amaravathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Amaravathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/580-A
(Malandur)
|
2902013000NRG23081020221852180
|
08/10/2022
|
Polammal
|
2902013WL045589
|
Polammal
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Polammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/598-A
(Malandur)
|
2902013000NRG23081020221852181
|
08/10/2022
|
Anitha
|
2902013WL045589
|
Anitha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Anitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/599-A
(Malandur)
|
2902013000NRG23081020221852182
|
08/10/2022
|
Deepa
|
2902013WL045589
|
Deepa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Deepa
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/611-A
(Malandur)
|
2902013000NRG23081020221852183
|
08/10/2022
|
Nanthini
|
2902013WL045589
|
Nanthini
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nanthini
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/614-A
(Malandur)
|
2902013000NRG23081020221852185
|
08/10/2022
|
Megala
|
2902013WL045589
|
Megala
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Megala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/615-A
(Malandur)
|
2902013000NRG23081020221852186
|
08/10/2022
|
Jayalakshmi
|
2902013WL045589
|
Jayalakshmi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jayalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/618-A
(Malandur)
|
2902013000NRG23081020221852187
|
08/10/2022
|
Lavanya
|
2902013WL045589
|
Lavanya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|