|
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-02-013-027-027/100-A
(Mambalam)
|
2902013000NRG22040420223177798
|
04/04/2022
|
meenala
|
2902013WL073457
|
meenala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
meenala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/105-A
(Mambalam)
|
2902013000NRG22040420223177799
|
04/04/2022
|
nagajothi
|
2902013WL073457
|
nagajothi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
nagajothi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/112-A
(Mambalam)
|
2902013000NRG22040420223177800
|
04/04/2022
|
bathma
|
2902013WL073457
|
bathma
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
bathma
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/114-A
(Mambalam)
|
2902013000NRG22040420223177801
|
04/04/2022
|
govindamal
|
2902013WL073457
|
govindamal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
govindamal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/116-A
(Mambalam)
|
2902013000NRG22040420223177802
|
04/04/2022
|
karagavalli
|
2902013WL073457
|
karagavalli
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
karagavalli
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/124-A
(Mambalam)
|
2902013000NRG22040420223177806
|
04/04/2022
|
dhayalan
|
2902013WL073457
|
dhayalan
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
dhayalan
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/134-A
(Mambalam)
|
2902013000NRG22040420223177810
|
04/04/2022
|
ramana
|
2902013WL073457
|
ramana
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
ramana
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/138-A
(Mambalam)
|
2902013000NRG22040420223177811
|
04/04/2022
|
Appadurai
|
2902013WL073457
|
Appadurai
|
00078
|
CNRB0001475
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Appadurai
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/140-A
(Mambalam)
|
2902013000NRG22040420223177812
|
04/04/2022
|
megala
|
2902013WL073457
|
megala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
megala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/274-A
(Mambalam)
|
2902013000NRG22040420223177819
|
04/04/2022
|
DEVAKI
|
2902013WL073457
|
DEVAKI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVAKI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/29-A
(Mambalam)
|
2902013000NRG22040420223177822
|
04/04/2022
|
MARIYAMMAL
|
2902013WL073457
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIYAMMAL
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/296-A
(Mambalam)
|
2902013000NRG22040420223177825
|
04/04/2022
|
Thenmozhi
|
2902013WL073457
|
Thenmozhi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thenmozhi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/31-A
(Mambalam)
|
2902013000NRG22040420223177827
|
04/04/2022
|
jaysetra
|
2902013WL073457
|
jaysetra
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
jaysetra
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/357-A
(Mambalam)
|
2902013000NRG22040420223177832
|
04/04/2022
|
Gajalakshmi
|
2902013WL073457
|
Gajalakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gajalakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/45-A
(Mambalam)
|
2902013000NRG22040420223177835
|
04/04/2022
|
samburanam
|
2902013WL073457
|
samburanam
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
samburanam
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/48-A
(Mambalam)
|
2902013000NRG22040420223177837
|
04/04/2022
|
jothi
|
2902013WL073457
|
jothi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
jothi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/78-A
(Mambalam)
|
2902013000NRG22040420223177852
|
04/04/2022
|
malliga
|
2902013WL073457
|
malliga
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
malliga
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/9-A
(Mambalam)
|
2902013000NRG22040420223177856
|
04/04/2022
|
Santhammal
|
2902013WL073457
|
Santhammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/95-A
(Mambalam)
|
2902013000NRG22040420223177859
|
04/04/2022
|
pariyamala
|
2902013WL073457
|
pariyamala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
pariyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11838
|
11838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11838
|
11838
|
|
|
|
|
|
|
|