|
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-02-013-008-008/1-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321612
|
23/05/2022
|
KANNIYAPPAN
|
2902013WL008899
|
KANNIYAPPAN
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANNIYAPPAN
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/104-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321615
|
23/05/2022
|
Mononmani
|
2902013WL008899
|
Mononmani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mononmani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/11-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321618
|
23/05/2022
|
Sumathi
|
2902013WL008899
|
Sumathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sumathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/111-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321619
|
23/05/2022
|
Japam
|
2902013WL008899
|
Japam
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
30/05/2022
|
|
015577067
|
|
Japam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/116-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321624
|
23/05/2022
|
Indharani
|
2902013WL008899
|
Indharani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indharani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/122-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321628
|
23/05/2022
|
Ariyamala
|
2902013WL008899
|
Ariyamala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ariyamala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/14-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321636
|
23/05/2022
|
Kannan
|
2902013WL008899
|
Kannan
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kannan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/147-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321642
|
23/05/2022
|
Anjali
|
2902013WL008899
|
Anjali
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anjali
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/156-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321646
|
23/05/2022
|
Sarala
|
2902013WL008899
|
Sarala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sarala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/246-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321659
|
23/05/2022
|
Kanniyammal
|
2902013WL008899
|
Kanniyammal
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanniyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/32-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321662
|
23/05/2022
|
Mariyammal
|
2902013WL008899
|
Mariyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mariyammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/35-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321663
|
23/05/2022
|
MUNIYAMMAL
|
2902013WL008899
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUNIYAMMAL
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/38-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321666
|
23/05/2022
|
Rathika
|
2902013WL008899
|
Rathika
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rathika
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/52-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321672
|
23/05/2022
|
Kusali
|
2902013WL008899
|
Kusali
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kusali
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/54-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321674
|
23/05/2022
|
Govinthammal
|
2902013WL008899
|
Govinthammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Govinthammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/56-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321676
|
23/05/2022
|
Usha
|
2902013WL008899
|
Usha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Usha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/65-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321682
|
23/05/2022
|
Gejeshwari
|
2902013WL008899
|
Gejeshwari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gejeshwari
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/78-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321690
|
23/05/2022
|
Arputham
|
2902013WL008899
|
Arputham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arputham
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/82-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321693
|
23/05/2022
|
Kala
|
2902013WL008899
|
Kala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kala
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/86-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321697
|
23/05/2022
|
Sangeetha
|
2902013WL008899
|
Sangeetha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/89-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321698
|
23/05/2022
|
Rukku
|
2902013WL008899
|
Rukku
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rukku
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/9-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321699
|
23/05/2022
|
Sarasa
|
2902013WL008899
|
Sarasa
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sarasa
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/91-A
(Azlinjivaakkam)
|
2902013000NRG23210520220321701
|
23/05/2022
|
Alangaram
|
2902013WL008899
|
Alangaram
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577067
|
|
Alangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|