|
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-02-013-024-024/612-A
(Malandur)
|
2902013000NRG23150720220923591
|
16/07/2022
|
Jayalakshmi
|
2902013WL023934
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/13-A
(Malandur)
|
2902013000NRG23150720220923555
|
16/07/2022
|
Revathi
|
2902013WL023934
|
Revathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/429-A
(Malandur)
|
2902013000NRG23150720220923571
|
16/07/2022
|
Venkatesan
|
2902013WL023934
|
Venkatesan
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
25/07/2022
|
|
014734172
|
|
Venkatesan
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/46-A
(Malandur)
|
2902013000NRG23150720220923575
|
16/07/2022
|
Rama
|
2902013WL023934
|
Rama
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rama
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/497-A
(Malandur)
|
2902013000NRG23150720220923579
|
16/07/2022
|
Shobana
|
2902013WL023934
|
Shobana
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shobana
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/567-A
(Malandur)
|
2902013000NRG23150720220923586
|
16/07/2022
|
Amaravathi
|
2902013WL023934
|
Amaravathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amaravathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/580-A
(Malandur)
|
2902013000NRG23150720220923587
|
16/07/2022
|
Polammal
|
2902013WL023934
|
Polammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Polammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/598-A
(Malandur)
|
2902013000NRG23150720220923588
|
16/07/2022
|
Anitha
|
2902013WL023934
|
Anitha
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/599-A
(Malandur)
|
2902013000NRG23150720220923589
|
16/07/2022
|
Deepa
|
2902013WL023934
|
Deepa
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Deepa
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/611-A
(Malandur)
|
2902013000NRG23150720220923590
|
16/07/2022
|
Nanthini
|
2902013WL023934
|
Nanthini
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nanthini
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/614-A
(Malandur)
|
2902013000NRG23150720220923592
|
16/07/2022
|
Megala
|
2902013WL023934
|
Megala
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734172
|
|
Megala
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/615-A
(Malandur)
|
2902013000NRG23150720220923593
|
16/07/2022
|
Jayalakshmi
|
2902013WL023934
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/618-A
(Malandur)
|
2902013000NRG23150720220923594
|
16/07/2022
|
Lavanya
|
2902013WL023934
|
Lavanya
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|