|
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-02-013-042-043/326-A
(Sethupakkam)
|
2902013000NRG23170920221644507
|
17/09/2022
|
Saradha
|
2902013WL040797
|
Saradha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saradha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-042-043/370-A
(Sethupakkam)
|
2902013000NRG23170920221644508
|
17/09/2022
|
SHAMILA
|
2902013WL040797
|
SHAMILA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHAMILA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-042-043/376-A
(Sethupakkam)
|
2902013000NRG23170920221644509
|
17/09/2022
|
EGAMBARAM
|
2902013WL040797
|
EGAMBARAM
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
EGAMBARAM
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-042-043/400-A
(Sethupakkam)
|
2902013000NRG23170920221644510
|
17/09/2022
|
Pavithra
|
2902013WL040797
|
Pavithra
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pavithra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-042-043/412-A
(Sethupakkam)
|
2902013000NRG23170920221644511
|
17/09/2022
|
Meena
|
2902013WL040797
|
Meena
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Meena
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-042-043/413-A
(Sethupakkam)
|
2902013000NRG23170920221644512
|
17/09/2022
|
Indumathi
|
2902013WL040797
|
Indumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Indumathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-042-043/421-A
(Sethupakkam)
|
2902013000NRG23170920221644513
|
17/09/2022
|
JAYAPRIYA
|
2902013WL040797
|
JAYAPRIYA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
JAYAPRIYA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-042-043/437-A
(Sethupakkam)
|
2902013000NRG23170920221644514
|
17/09/2022
|
YOGALAKSHMI
|
2902013WL040797
|
YOGALAKSHMI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858110
|
|
YOGALAKSHMI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-042-043/438-A
(Sethupakkam)
|
2902013000NRG23170920221644515
|
17/09/2022
|
TAMILARASI
|
2902013WL040797
|
TAMILARASI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
TAMILARASI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-042-043/441-A
(Sethupakkam)
|
2902013000NRG23170920221644516
|
17/09/2022
|
Jagatha
|
2902013WL040797
|
Jagatha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jagatha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-042-043/447-A
(Sethupakkam)
|
2902013000NRG23170920221644517
|
17/09/2022
|
MASILAMANI
|
2902013WL040797
|
MASILAMANI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
MASILAMANI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-042-043/453-A
(Sethupakkam)
|
2902013000NRG23170920221644518
|
17/09/2022
|
SATHYA
|
2902013WL040797
|
SATHYA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
SATHYA
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-042-043/457-A
(Sethupakkam)
|
2902013000NRG23170920221644519
|
17/09/2022
|
Poonkuzhali
|
2902013WL040797
|
Poonkuzhali
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Poonkuzhali
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-042-043/460-A
(Sethupakkam)
|
2902013000NRG23170920221644520
|
17/09/2022
|
M Viji
|
2902013WL040797
|
M Viji
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
M Viji
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-042-043/462-A
(Sethupakkam)
|
2902013000NRG23170920221644521
|
17/09/2022
|
Jayanthi U
|
2902013WL040797
|
Jayanthi U
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayanthi U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|