|
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-02-013-035-035/131-A
(Punnapakkam)
|
2902013000NRG23160420220032941
|
18/04/2022
|
Kuppan
|
2902013WL001039
|
Kuppan
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kuppan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/163-A
(Punnapakkam)
|
2902013000NRG23160420220032945
|
18/04/2022
|
Pachaiyammal
|
2902013WL001039
|
Pachaiyammal
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520779
|
|
Pachaiyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/186-A
(Punnapakkam)
|
2902013000NRG23160420220032949
|
18/04/2022
|
Rajeshwari
|
2902013WL001039
|
Rajeshwari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Rajeshwari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/214-A
(Punnapakkam)
|
2902013000NRG23160420220032951
|
18/04/2022
|
Arumugam
|
2902013WL001039
|
Arumugam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Arumugam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/250-A
(Punnapakkam)
|
2902013000NRG23160420220032954
|
18/04/2022
|
Santha
|
2902013WL001039
|
Santha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Santha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/26-A
(Punnapakkam)
|
2902013000NRG23160420220032956
|
18/04/2022
|
Kumari
|
2902013WL001039
|
Kumari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kumari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/292-A
(Punnapakkam)
|
2902013000NRG23160420220032961
|
18/04/2022
|
Rani
|
2902013WL001039
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Rani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/377-A
(Punnapakkam)
|
2902013000NRG23160420220032973
|
18/04/2022
|
Sengalammal
|
2902013WL001039
|
Sengalammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sengalammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/379-A
(Punnapakkam)
|
2902013000NRG23160420220032974
|
18/04/2022
|
Sasikala
|
2902013WL001039
|
Sasikala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sasikala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/481-A
(Punnapakkam)
|
2902013000NRG23160420220032989
|
18/04/2022
|
Saravanan
|
2902013WL001039
|
Saravanan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Saravanan
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/532-A
(Punnapakkam)
|
2902013000NRG23160420220032995
|
18/04/2022
|
Krishnaveni
|
2902013WL001039
|
Krishnaveni
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Krishnaveni
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/541-A
(Punnapakkam)
|
2902013000NRG23160420220032996
|
18/04/2022
|
Kumutha
|
2902013WL001039
|
Kumutha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kumutha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/544-A
(Punnapakkam)
|
2902013000NRG23160420220032997
|
18/04/2022
|
Umamaheshwari
|
2902013WL001039
|
Umamaheshwari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Umamaheshwari
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/547-A
(Punnapakkam)
|
2902013000NRG23160420220032998
|
18/04/2022
|
Vanisri
|
2902013WL001039
|
Vanisri
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vanisri
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/551-A
(Punnapakkam)
|
2902013000NRG23160420220032999
|
18/04/2022
|
Chellamal
|
2902013WL001039
|
Chellamal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Chellamal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/560-A
(Punnapakkam)
|
2902013000NRG23160420220033000
|
18/04/2022
|
Sambath
|
2902013WL001039
|
Sambath
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sambath
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/575-A
(Punnapakkam)
|
2902013000NRG23160420220033001
|
18/04/2022
|
Valli
|
2902013WL001039
|
Valli
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Valli
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/579-A
(Punnapakkam)
|
2902013000NRG23160420220033002
|
18/04/2022
|
Shamala
|
2902013WL001039
|
Shamala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Shamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21291
|
21291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21291
|
21291
|
|
|
|
|
|
|
|