|
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-02-013-027-001/354-A
(Mambalam)
|
2902013000NRG23170620220637139
|
18/06/2022
|
Priya
|
2902013WL016535
|
Priya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/100-A
(Mambalam)
|
2902013000NRG23170620220637140
|
18/06/2022
|
meenala
|
2902013WL016535
|
meenala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
meenala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/104-A
(Mambalam)
|
2902013000NRG23170620220637141
|
18/06/2022
|
Mariammal
|
2902013WL016535
|
Mariammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mariammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/114-A
(Mambalam)
|
2902013000NRG23170620220637143
|
18/06/2022
|
govindamal
|
2902013WL016535
|
govindamal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
govindamal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/124-A
(Mambalam)
|
2902013000NRG23170620220637147
|
18/06/2022
|
dhayalan
|
2902013WL016535
|
dhayalan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
dhayalan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/13-A
(Mambalam)
|
2902013000NRG23170620220637150
|
18/06/2022
|
murugammal
|
2902013WL016535
|
murugammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
murugammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/138-A
(Mambalam)
|
2902013000NRG23170620220637153
|
18/06/2022
|
Appadurai
|
2902013WL016535
|
Appadurai
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Appadurai
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/139-A
(Mambalam)
|
2902013000NRG23170620220637155
|
18/06/2022
|
selsa
|
2902013WL016535
|
selsa
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
selsa
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/140-A
(Mambalam)
|
2902013000NRG23170620220637157
|
18/06/2022
|
megala
|
2902013WL016535
|
megala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
megala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/274-A
(Mambalam)
|
2902013000NRG23170620220637168
|
18/06/2022
|
DEVAKI
|
2902013WL016535
|
DEVAKI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEVAKI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/284-A
(Mambalam)
|
2902013000NRG23170620220637170
|
18/06/2022
|
Barathi
|
2902013WL016535
|
Barathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Barathi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/29-A
(Mambalam)
|
2902013000NRG23170620220637172
|
18/06/2022
|
MARIYAMMAL
|
2902013WL016535
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/296-A
(Mambalam)
|
2902013000NRG23170620220637175
|
18/06/2022
|
Thenmozhi
|
2902013WL016535
|
Thenmozhi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thenmozhi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/31-A
(Mambalam)
|
2902013000NRG23170620220637177
|
18/06/2022
|
jaysetra
|
2902013WL016535
|
jaysetra
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
jaysetra
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/334-A
(Mambalam)
|
2902013000NRG23170620220637183
|
18/06/2022
|
Alliyammal
|
2902013WL016535
|
Alliyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alliyammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/356-A
(Mambalam)
|
2902013000NRG23170620220637186
|
18/06/2022
|
Renukadevi
|
2902013WL016535
|
Renukadevi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Renukadevi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/357-A
(Mambalam)
|
2902013000NRG23170620220637187
|
18/06/2022
|
Gajalakshmi
|
2902013WL016535
|
Gajalakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gajalakshmi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/42-A
(Mambalam)
|
2902013000NRG23170620220637192
|
18/06/2022
|
alliyammal
|
2902013WL016535
|
alliyammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
alliyammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/43-A
(Mambalam)
|
2902013000NRG23170620220637193
|
18/06/2022
|
vijaya
|
2902013WL016535
|
vijaya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
vijaya
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/48-A
(Mambalam)
|
2902013000NRG23170620220637195
|
18/06/2022
|
jothi
|
2902013WL016535
|
jothi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
jothi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/76-A
(Mambalam)
|
2902013000NRG23170620220637210
|
18/06/2022
|
shanthi
|
2902013WL016535
|
shanthi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596874
|
|
shanthi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/78-A
(Mambalam)
|
2902013000NRG23170620220637211
|
18/06/2022
|
malliga
|
2902013WL016535
|
malliga
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
malliga
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/84-A
(Mambalam)
|
2902013000NRG23170620220637215
|
18/06/2022
|
kanchana
|
2902013WL016535
|
kanchana
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
kanchana
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-027-027/89-A
(Mambalam)
|
2902013000NRG23170620220637218
|
18/06/2022
|
Selvi
|
2902013WL016535
|
Selvi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-027-027/9-A
(Mambalam)
|
2902013000NRG23170620220637219
|
18/06/2022
|
Santhammal
|
2902013WL016535
|
Santhammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Santhammal
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-027-027/95-A
(Mambalam)
|
2902013000NRG23170620220637222
|
18/06/2022
|
pariyamala
|
2902013WL016535
|
pariyamala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
pariyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26832
|
26832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26832
|
26832
|
|
|
|
|
|
|
|