|
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-02-013-035-035/229-A
(Punnapakkam)
|
2902013000NRG23151020221906576
|
15/10/2022
|
Vadivel
|
2902013WL046882
|
Vadivel
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vadivel
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/301-A
(Punnapakkam)
|
2902013000NRG23151020221906593
|
15/10/2022
|
Dhanalaksmi
|
2902013WL046882
|
Dhanalaksmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanalaksmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/313-A
(Punnapakkam)
|
2902013000NRG23151020221906595
|
15/10/2022
|
Sampooranam
|
2902013WL046882
|
Sampooranam
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sampooranam
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/353-A
(Punnapakkam)
|
2902013000NRG23151020221906604
|
15/10/2022
|
Chengala
|
2902013WL046882
|
Chengala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chengala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/492-A
(Punnapakkam)
|
2902013000NRG23151020221906623
|
15/10/2022
|
Roobavathi
|
2902013WL046882
|
Roobavathi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Roobavathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/51-A
(Punnapakkam)
|
2902013000NRG23151020221906628
|
15/10/2022
|
Uma
|
2902013WL046882
|
Uma
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Uma
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/542-A
(Punnapakkam)
|
2902013000NRG23151020221906632
|
15/10/2022
|
Kannama
|
2902013WL046882
|
Kannama
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kannama
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/545-A
(Punnapakkam)
|
2902013000NRG23151020221906633
|
15/10/2022
|
Selvi
|
2902013WL046882
|
Selvi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/548-A
(Punnapakkam)
|
2902013000NRG23151020221906634
|
15/10/2022
|
Gomala
|
2902013WL046882
|
Gomala
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gomala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/559-A
(Punnapakkam)
|
2902013000NRG23151020221906635
|
15/10/2022
|
Varalakshmi
|
2902013WL046882
|
Varalakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Varalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/566-A
(Punnapakkam)
|
2902013000NRG23151020221906636
|
15/10/2022
|
Bhuvaneshwari
|
2902013WL046882
|
Bhuvaneshwari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bhuvaneshwari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/567-A
(Punnapakkam)
|
2902013000NRG23151020221906637
|
15/10/2022
|
Usha
|
2902013WL046882
|
Usha
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Usha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/573-A
(Punnapakkam)
|
2902013000NRG23151020221906638
|
15/10/2022
|
Malini
|
2902013WL046882
|
Malini
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malini
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/576-A
(Punnapakkam)
|
2902013000NRG23151020221906639
|
15/10/2022
|
Suganthi
|
2902013WL046882
|
Suganthi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganthi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/62-A
(Punnapakkam)
|
2902013000NRG23151020221906640
|
15/10/2022
|
Chellan
|
2902013WL046882
|
Chellan
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chellan
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/72-A
(Punnapakkam)
|
2902013000NRG23151020221906646
|
15/10/2022
|
Govinthammal
|
2902013WL046882
|
Govinthammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|