|
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-02-013-027-027/110-A
(Mambalam)
|
2902013000NRG23121120222196943
|
14/11/2022
|
nanamurthi
|
2902013WL054058
|
nanamurthi
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
19/11/2022
|
|
008138233
|
|
nanamurthi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/114-A
(Mambalam)
|
2902013000NRG23121120222196944
|
14/11/2022
|
govindamal
|
2902013WL054058
|
govindamal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138233
|
|
govindamal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/116-A
(Mambalam)
|
2902013000NRG23121120222196945
|
14/11/2022
|
karagavalli
|
2902013WL054058
|
karagavalli
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138233
|
|
karagavalli
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/117-A
(Mambalam)
|
2902013000NRG23121120222196946
|
14/11/2022
|
latha
|
2902013WL054058
|
latha
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138233
|
|
latha
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/124-A
(Mambalam)
|
2902013000NRG23121120222196949
|
14/11/2022
|
dhayalan
|
2902013WL054058
|
dhayalan
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138233
|
|
dhayalan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/13-A
(Mambalam)
|
2902013000NRG23121120222196951
|
14/11/2022
|
murugammal
|
2902013WL054058
|
murugammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
murugammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/134-A
(Mambalam)
|
2902013000NRG23121120222196953
|
14/11/2022
|
ramana
|
2902013WL054058
|
ramana
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138233
|
|
ramana
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/145-A
(Mambalam)
|
2902013000NRG23121120222196956
|
14/11/2022
|
muniyammal
|
2902013WL054058
|
muniyammal
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138233
|
|
muniyammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/274-A
(Mambalam)
|
2902013000NRG23121120222196961
|
14/11/2022
|
DEVAKI
|
2902013WL054058
|
DEVAKI
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVAKI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/284-A
(Mambalam)
|
2902013000NRG23121120222196962
|
14/11/2022
|
Barathi
|
2902013WL054058
|
Barathi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
Barathi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/285-A
(Mambalam)
|
2902013000NRG23121120222196963
|
14/11/2022
|
Lakshmi
|
2902013WL054058
|
Lakshmi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/286-A
(Mambalam)
|
2902013000NRG23121120222196964
|
14/11/2022
|
Manjula
|
2902013WL054058
|
Manjula
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/29-A
(Mambalam)
|
2902013000NRG23121120222196965
|
14/11/2022
|
MARIYAMMAL
|
2902013WL054058
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIYAMMAL
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/296-A
(Mambalam)
|
2902013000NRG23121120222196967
|
14/11/2022
|
Thenmozhi
|
2902013WL054058
|
Thenmozhi
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thenmozhi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/31-A
(Mambalam)
|
2902013000NRG23121120222196969
|
14/11/2022
|
jaysetra
|
2902013WL054058
|
jaysetra
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138233
|
|
jaysetra
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/357-A
(Mambalam)
|
2902013000NRG23121120222196975
|
14/11/2022
|
Gajalakshmi
|
2902013WL054058
|
Gajalakshmi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gajalakshmi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/43-A
(Mambalam)
|
2902013000NRG23121120222196979
|
14/11/2022
|
vijaya
|
2902013WL054058
|
vijaya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
vijaya
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/45-A
(Mambalam)
|
2902013000NRG23121120222196980
|
14/11/2022
|
samburanam
|
2902013WL054058
|
samburanam
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
samburanam
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/48-A
(Mambalam)
|
2902013000NRG23121120222196982
|
14/11/2022
|
jothi
|
2902013WL054058
|
jothi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138233
|
|
jothi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/76-A
(Mambalam)
|
2902013000NRG23121120222196993
|
14/11/2022
|
shanthi
|
2902013WL054058
|
shanthi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
shanthi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/89-A
(Mambalam)
|
2902013000NRG23121120222196999
|
14/11/2022
|
Selvi
|
2902013WL054058
|
Selvi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/9-A
(Mambalam)
|
2902013000NRG23121120222197000
|
14/11/2022
|
Santhammal
|
2902013WL054058
|
Santhammal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhammal
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/95-A
(Mambalam)
|
2902013000NRG23121120222197003
|
14/11/2022
|
pariyamala
|
2902013WL054058
|
pariyamala
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
19/11/2022
|
|
008138233
|
|
pariyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|