|
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-02-013-024-024/147-A
(Malandur)
|
2902013000NRG23160420220038771
|
18/04/2022
|
Kuppammal
|
2902013WL001184
|
Kuppammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kuppammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/363-A
(Malandur)
|
2902013000NRG23160420220038783
|
18/04/2022
|
Annamalai
|
2902013WL001184
|
Annamalai
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Annamalai
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/410-A
(Malandur)
|
2902013000NRG23160420220038787
|
18/04/2022
|
Amala
|
2902013WL001184
|
Amala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Amala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/499-A
(Malandur)
|
2902013000NRG23160420220038794
|
18/04/2022
|
Umamageshwari
|
2902013WL001184
|
Umamageshwari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Umamageshwari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/565-A
(Malandur)
|
2902013000NRG23160420220038801
|
18/04/2022
|
Indumathi
|
2902013WL001184
|
Indumathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520779
|
|
Indumathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/566-A
(Malandur)
|
2902013000NRG23160420220038802
|
18/04/2022
|
Usha
|
2902013WL001184
|
Usha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520779
|
|
Usha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/570-A
(Malandur)
|
2902013000NRG23160420220038803
|
18/04/2022
|
Asha
|
2902013WL001184
|
Asha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520779
|
|
Asha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/607-A
(Malandur)
|
2902013000NRG23160420220038806
|
18/04/2022
|
Saraswathi
|
2902013WL001184
|
Saraswathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Saraswathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/613-A
(Malandur)
|
2902013000NRG23160420220038807
|
18/04/2022
|
Priya
|
2902013WL001184
|
Priya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Priya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/617-A
(Malandur)
|
2902013000NRG23160420220038808
|
18/04/2022
|
Sownthari
|
2902013WL001184
|
Sownthari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sownthari
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/620-A
(Malandur)
|
2902013000NRG23160420220038809
|
18/04/2022
|
Lakshmi
|
2902013WL001184
|
Lakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/627-A
(Malandur)
|
2902013000NRG23160420220038810
|
18/04/2022
|
Manimegalai
|
2902013WL001184
|
Manimegalai
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520779
|
|
Manimegalai
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/632-A
(Malandur)
|
2902013000NRG23160420220038811
|
18/04/2022
|
Tharani
|
2902013WL001184
|
Tharani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520779
|
|
Tharani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/638-A
(Malandur)
|
2902013000NRG23160420220038812
|
18/04/2022
|
Nirmala
|
2902013WL001184
|
Nirmala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/591-A
(Malandur)
|
2902013000NRG23160420220038804
|
18/04/2022
|
Subavini
|
2902013WL001184
|
Subavini
|
00462
|
UCBA0000518
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subavini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|