|
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-02-013-053-053/1036
(Vengal)
|
2902013000NRG22010420223169563
|
04/04/2022
|
Mariya
|
2902013WL073221
|
Mariya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1085-A
(Vengal)
|
2902013000NRG22010420223169564
|
04/04/2022
|
Baby
|
2902013WL073221
|
Baby
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Baby
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1160-A
(Vengal)
|
2902013000NRG22010420223169569
|
04/04/2022
|
Rani
|
2902013WL073221
|
Rani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1187-A
(Vengal)
|
2902013000NRG22010420223169570
|
04/04/2022
|
REKHA
|
2902013WL073221
|
REKHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
REKHA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1237-A
(Vengal)
|
2902013000NRG22010420223169571
|
04/04/2022
|
Sutha
|
2902013WL073221
|
Sutha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/155-A
(Vengal)
|
2902013000NRG22010420223169573
|
04/04/2022
|
Kannayiram
|
2902013WL073221
|
Kannayiram
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannayiram
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/235-A
(Vengal)
|
2902013000NRG22010420223169582
|
04/04/2022
|
Subramani
|
2902013WL073221
|
Subramani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subramani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/432-A
(Vengal)
|
2902013000NRG22010420223169591
|
04/04/2022
|
gajendran
|
2902013WL073221
|
gajendran
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
gajendran
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/582-A
(Vengal)
|
2902013000NRG22010420223169599
|
04/04/2022
|
Kannan
|
2902013WL073221
|
Kannan
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannan
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/683-A
(Vengal)
|
2902013000NRG22010420223169609
|
04/04/2022
|
Sumathi
|
2902013WL073221
|
Sumathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/69-A
(Vengal)
|
2902013000NRG22010420223169611
|
04/04/2022
|
Rani
|
2902013WL073221
|
Rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/757-A
(Vengal)
|
2902013000NRG22010420223169614
|
04/04/2022
|
RAMANI
|
2902013WL073221
|
RAMANI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMANI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/769-A
(Vengal)
|
2902013000NRG22010420223169615
|
04/04/2022
|
lakshmi
|
2902013WL073221
|
lakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
lakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/883-A
(Vengal)
|
2902013000NRG22010420223169623
|
04/04/2022
|
MARIYAMMAL
|
2902013WL073221
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIYAMMAL
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-055/1253-A
(Vengal)
|
2902013000NRG22010420223169630
|
04/04/2022
|
Muniyammal
|
2902013WL073221
|
Muniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|