|
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-02-013-021-001/545-A
(Kalpattu)
|
2902013000NRG23300920221760008
|
01/10/2022
|
Selvi
|
2902013WL043533
|
Selvi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Selvi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-001/555-A
(Kalpattu)
|
2902013000NRG23300920221760009
|
01/10/2022
|
Girija
|
2902013WL043533
|
Girija
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Girija
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/110-A
(Kalpattu)
|
2902013000NRG23300920221760010
|
01/10/2022
|
Poongodi
|
2902013WL043533
|
Poongodi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Poongodi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/15-A
(Kalpattu)
|
2902013000NRG23300920221760011
|
01/10/2022
|
ANDAL
|
2902013WL043533
|
ANDAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
ANDAL
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/313-A
(Kalpattu)
|
2902013000NRG23300920221760014
|
01/10/2022
|
KANNIYAMMAL
|
2902013WL043533
|
KANNIYAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANNIYAMMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/366-A
(Kalpattu)
|
2902013000NRG23300920221760015
|
01/10/2022
|
MUNIYAMMAL
|
2902013WL043533
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
MUNIYAMMAL
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/53-A
(Kalpattu)
|
2902013000NRG23300920221760020
|
01/10/2022
|
THILAGAVATHI
|
2902013WL043533
|
THILAGAVATHI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
THILAGAVATHI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/57-A
(Kalpattu)
|
2902013000NRG23300920221760023
|
01/10/2022
|
Vanaja
|
2902013WL043533
|
Vanaja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vanaja
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/570-A
(Kalpattu)
|
2902013000NRG23300920221760024
|
01/10/2022
|
Priya
|
2902013WL043533
|
Priya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/572-A
(Kalpattu)
|
2902013000NRG23300920221760025
|
01/10/2022
|
Loganayagi
|
2902013WL043533
|
Loganayagi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Loganayagi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/579-A
(Kalpattu)
|
2902013000NRG23300920221760026
|
01/10/2022
|
Santha
|
2902013WL043533
|
Santha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/580-A
(Kalpattu)
|
2902013000NRG23300920221760027
|
01/10/2022
|
Ramya
|
2902013WL043533
|
Ramya
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/636-A
(Kalpattu)
|
2902013000NRG23300920221760028
|
01/10/2022
|
Thenmozhi
|
2902013WL043533
|
Thenmozhi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thenmozhi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/637-A
(Kalpattu)
|
2902013000NRG23300920221760029
|
01/10/2022
|
Pommi
|
2902013WL043533
|
Pommi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pommi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/84-A
(Kalpattu)
|
2902013000NRG23300920221760031
|
01/10/2022
|
Thilagavathi
|
2902013WL043533
|
Thilagavathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|