|
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-02-013-053-053/1106-A
(Vengal)
|
2902013000NRG23160320233198690
|
16/03/2023
|
Vanaja
|
2902013WL074460
|
Vanaja
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vanaja
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/118-A
(Vengal)
|
2902013000NRG23160320233198701
|
16/03/2023
|
pattu
|
2902013WL074460
|
pattu
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
pattu
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1202-A
(Vengal)
|
2902013000NRG23160320233198708
|
16/03/2023
|
Manjula
|
2902013WL074460
|
Manjula
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Manjula
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1203-A
(Vengal)
|
2902013000NRG23160320233198709
|
16/03/2023
|
Vanitha
|
2902013WL074460
|
Vanitha
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vanitha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1209-A
(Vengal)
|
2902013000NRG23160320233198710
|
16/03/2023
|
Santhanalakshmi
|
2902013WL074460
|
Santhanalakshmi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
Santhanalakshmi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1232-A
(Vengal)
|
2902013000NRG23160320233198716
|
16/03/2023
|
Jeyapratha
|
2902013WL074460
|
Jeyapratha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Jeyapratha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/530-A
(Vengal)
|
2902013000NRG23160320233198742
|
16/03/2023
|
Revathi
|
2902013WL074460
|
Revathi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
Revathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/784-A
(Vengal)
|
2902013000NRG23160320233198761
|
16/03/2023
|
MANNU
|
2902013WL074460
|
MANNU
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
MANNU
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/804-A
(Vengal)
|
2902013000NRG23160320233198764
|
16/03/2023
|
Maragatham
|
2902013WL074460
|
Maragatham
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
Maragatham
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/805-A
(Vengal)
|
2902013000NRG23160320233198765
|
16/03/2023
|
Kuppan
|
2902013WL074460
|
Kuppan
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kuppan
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/810-A
(Vengal)
|
2902013000NRG23160320233198767
|
16/03/2023
|
Usha
|
2902013WL074460
|
Usha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Usha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/84-A
(Vengal)
|
2902013000NRG23160320233198775
|
16/03/2023
|
rajamanikam
|
2902013WL074460
|
rajamanikam
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
rajamanikam
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/843-A
(Vengal)
|
2902013000NRG23160320233198776
|
16/03/2023
|
MALLIGA
|
2902013WL074460
|
MALLIGA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
MALLIGA
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/847-A
(Vengal)
|
2902013000NRG23160320233198778
|
16/03/2023
|
Kala
|
2902013WL074460
|
Kala
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|