|
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-02-013-027-001/257-A
(Mambalam)
|
2902013000NRG23211020221968151
|
21/10/2022
|
Lakshmi
|
2902013WL048433
|
Lakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-027-001/322
(Mambalam)
|
2902013000NRG23211020221968152
|
21/10/2022
|
Krishnan
|
2902013WL048433
|
Krishnan
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Krishnan
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-027-001/332-A
(Mambalam)
|
2902013000NRG23211020221968153
|
21/10/2022
|
Sasikala
|
2902013WL048433
|
Sasikala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-027-001/337-A
(Mambalam)
|
2902013000NRG23211020221968154
|
21/10/2022
|
KalpanaDevi
|
2902013WL048433
|
KalpanaDevi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
KalpanaDevi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-027-001/338-A
(Mambalam)
|
2902013000NRG23211020221968155
|
21/10/2022
|
Girija
|
2902013WL048433
|
Girija
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Girija
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-027-001/339-A
(Mambalam)
|
2902013000NRG23211020221968156
|
21/10/2022
|
Rani
|
2902013WL048433
|
Rani
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-027-001/341-A
(Mambalam)
|
2902013000NRG23211020221968157
|
21/10/2022
|
Indumathi
|
2902013WL048433
|
Indumathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indumathi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-027-001/344-A
(Mambalam)
|
2902013000NRG23211020221968158
|
21/10/2022
|
Divya
|
2902013WL048433
|
Divya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Divya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-027-001/345-A
(Mambalam)
|
2902013000NRG23211020221968159
|
21/10/2022
|
Parvathi
|
2902013WL048433
|
Parvathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-027-001/347-A
(Mambalam)
|
2902013000NRG23211020221968160
|
21/10/2022
|
Mallika
|
2902013WL048433
|
Mallika
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallika
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-027-001/349-A
(Mambalam)
|
2902013000NRG23211020221968161
|
21/10/2022
|
Reka
|
2902013WL048433
|
Reka
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Reka
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-027-001/352-A
(Mambalam)
|
2902013000NRG23211020221968162
|
21/10/2022
|
Durka
|
2902013WL048433
|
Durka
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Durka
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-027-001/360-A
(Mambalam)
|
2902013000NRG23211020221968163
|
21/10/2022
|
Andal
|
2902013WL048433
|
Andal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Andal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-027-001/362-A
(Mambalam)
|
2902013000NRG23211020221968164
|
21/10/2022
|
Soumiya
|
2902013WL048433
|
Soumiya
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Soumiya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/149-A
(Mambalam)
|
2902013000NRG23211020221968165
|
21/10/2022
|
thulaseyammal
|
2902013WL048433
|
thulaseyammal
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
thulaseyammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/186-A
(Mambalam)
|
2902013000NRG23211020221968179
|
21/10/2022
|
sarsu
|
2902013WL048433
|
sarsu
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
sarsu
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/199-A
(Mambalam)
|
2902013000NRG23211020221968184
|
21/10/2022
|
makalakshmi
|
2902013WL048433
|
makalakshmi
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
makalakshmi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/207-A
(Mambalam)
|
2902013000NRG23211020221968187
|
21/10/2022
|
Subramani
|
2902013WL048433
|
Subramani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subramani
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/213-A
(Mambalam)
|
2902013000NRG23211020221968191
|
21/10/2022
|
vanaja
|
2902013WL048433
|
vanaja
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
vanaja
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/311-A
(Mambalam)
|
2902013000NRG23211020221968222
|
21/10/2022
|
Sasikala
|
2902013WL048433
|
Sasikala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/316-A
(Mambalam)
|
2902013000NRG23211020221968225
|
21/10/2022
|
Muniyammal
|
2902013WL048433
|
Muniyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/330-A
(Mambalam)
|
2902013000NRG23211020221968227
|
21/10/2022
|
Sarala
|
2902013WL048433
|
Sarala
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|