|
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-02-013-021-001/595-A
(Kalpattu)
|
2902013000NRG23010820221110656
|
01/08/2022
|
Bharathi
|
2902013WL028299
|
Bharathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bharathi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/130-A
(Kalpattu)
|
2902013000NRG23010820221110669
|
01/08/2022
|
RANI
|
2902013WL028299
|
RANI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/296-A
(Kalpattu)
|
2902013000NRG23010820221110676
|
01/08/2022
|
Sundari
|
2902013WL028299
|
Sundari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sundari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/312-A
(Kalpattu)
|
2902013000NRG23010820221110683
|
01/08/2022
|
THULUKANAM
|
2902013WL028299
|
THULUKANAM
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
THULUKANAM
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/315-A
(Kalpattu)
|
2902013000NRG23010820221110685
|
01/08/2022
|
RAJAMMAL
|
2902013WL028299
|
RAJAMMAL
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJAMMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/317-A
(Kalpattu)
|
2902013000NRG23010820221110687
|
01/08/2022
|
SUMATHI
|
2902013WL028299
|
SUMATHI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUMATHI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/319-A
(Kalpattu)
|
2902013000NRG23010820221110689
|
01/08/2022
|
Vijaya
|
2902013WL028299
|
Vijaya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vijaya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/323-A
(Kalpattu)
|
2902013000NRG23010820221110691
|
01/08/2022
|
MUNIYAMMAL
|
2902013WL028299
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIYAMMAL
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/325-A
(Kalpattu)
|
2902013000NRG23010820221110692
|
01/08/2022
|
RAGESWARI
|
2902013WL028299
|
RAGESWARI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAGESWARI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/345-A
(Kalpattu)
|
2902013000NRG23010820221110708
|
01/08/2022
|
KUPPAN
|
2902013WL028299
|
KUPPAN
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
KUPPAN
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/384-A
(Kalpattu)
|
2902013000NRG23010820221110721
|
01/08/2022
|
RANI
|
2902013WL028299
|
RANI
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
RANI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/423-A
(Kalpattu)
|
2902013000NRG23010820221110728
|
01/08/2022
|
SAVITHIRI
|
2902013WL028299
|
SAVITHIRI
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
SAVITHIRI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/424-A
(Kalpattu)
|
2902013000NRG23010820221110729
|
01/08/2022
|
MUNIYAMMAL
|
2902013WL028299
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
MUNIYAMMAL
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/539-A
(Kalpattu)
|
2902013000NRG23010820221110748
|
01/08/2022
|
Rajalakshmi
|
2902013WL028299
|
Rajalakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajalakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/542-A
(Kalpattu)
|
2902013000NRG23010820221110752
|
01/08/2022
|
Sumithra
|
2902013WL028299
|
Sumithra
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumithra
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/575-A
(Kalpattu)
|
2902013000NRG23010820221110755
|
01/08/2022
|
Sangeetha
|
2902013WL028299
|
Sangeetha
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sangeetha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/576-A
(Kalpattu)
|
2902013000NRG23010820221110756
|
01/08/2022
|
Muniyammal
|
2902013WL028299
|
Muniyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muniyammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/582-A
(Kalpattu)
|
2902013000NRG23010820221110757
|
01/08/2022
|
Manju
|
2902013WL028299
|
Manju
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manju
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/588-A
(Kalpattu)
|
2902013000NRG23010820221110758
|
01/08/2022
|
Kasthuri
|
2902013WL028299
|
Kasthuri
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasthuri
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/619-A
(Kalpattu)
|
2902013000NRG23010820221110760
|
01/08/2022
|
Lavanya
|
2902013WL028299
|
Lavanya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lavanya
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/631-A
(Kalpattu)
|
2902013000NRG23010820221110761
|
01/08/2022
|
Rose
|
2902013WL028299
|
Rose
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|