|
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-02-013-053-053/1177-A
(Vengal)
|
2902013000NRG23160320233223786
|
17/03/2023
|
Ramadevi
|
2902013WL074806
|
Ramadevi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ramadevi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1217-A
(Vengal)
|
2902013000NRG23160320233223787
|
17/03/2023
|
Gomathi
|
2902013WL074806
|
Gomathi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730086
|
|
Gomathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/374-A
(Vengal)
|
2902013000NRG23160320233223791
|
17/03/2023
|
bavani
|
2902013WL074806
|
bavani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
bavani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/377-A
(Vengal)
|
2902013000NRG23160320233223793
|
17/03/2023
|
Nithya
|
2902013WL074806
|
Nithya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Nithya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/391-A
(Vengal)
|
2902013000NRG23160320233223800
|
17/03/2023
|
gaanthimathi
|
2902013WL074806
|
gaanthimathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730086
|
|
gaanthimathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/453-A
(Vengal)
|
2902013000NRG23160320233223822
|
17/03/2023
|
anjari
|
2902013WL074806
|
anjari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730086
|
|
anjari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/637-A
(Vengal)
|
2902013000NRG23160320233223835
|
17/03/2023
|
Ariyabavani
|
2902013WL074806
|
Ariyabavani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ariyabavani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/651-A
(Vengal)
|
2902013000NRG23160320233223837
|
17/03/2023
|
maari
|
2902013WL074806
|
maari
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730086
|
|
maari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-054/1167-A
(Vengal)
|
2902013000NRG23160320233223852
|
17/03/2023
|
Chellammal
|
2902013WL074806
|
Chellammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730086
|
|
Chellammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-054/1173-A
(Vengal)
|
2902013000NRG23160320233223854
|
17/03/2023
|
Durga
|
2902013WL074806
|
Durga
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Durga
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-054/1235-A
(Vengal)
|
2902013000NRG23160320233223855
|
17/03/2023
|
Komala
|
2902013WL074806
|
Komala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730086
|
|
Komala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-054/1244-A
(Vengal)
|
2902013000NRG23160320233223856
|
17/03/2023
|
Ashwini
|
2902013WL074806
|
Ashwini
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ashwini
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-054/1271-A
(Vengal)
|
2902013000NRG23160320233223857
|
17/03/2023
|
Ravichella
|
2902013WL074806
|
Ravichella
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Ravichella
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-055/1071-A
(Vengal)
|
2902013000NRG23160320233223859
|
17/03/2023
|
Sudha
|
2902013WL074806
|
Sudha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|