|
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)
|
2902013000NRG23080420220008640
|
09/04/2022
|
meenala
|
2902013WL000255
|
meenala
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
meenala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/104-A
(Mambalam)
|
2902013000NRG23080420220008641
|
09/04/2022
|
Mariammal
|
2902013WL000255
|
Mariammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mariammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/105-A
(Mambalam)
|
2902013000NRG23080420220008642
|
09/04/2022
|
nagajothi
|
2902013WL000255
|
nagajothi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264217
|
|
nagajothi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/114-A
(Mambalam)
|
2902013000NRG23080420220008643
|
09/04/2022
|
govindamal
|
2902013WL000255
|
govindamal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
govindamal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/124-A
(Mambalam)
|
2902013000NRG23080420220008645
|
09/04/2022
|
dhayalan
|
2902013WL000255
|
dhayalan
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264217
|
|
dhayalan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/13-A
(Mambalam)
|
2902013000NRG23080420220008648
|
09/04/2022
|
murugammal
|
2902013WL000255
|
murugammal
|
00078
|
CNRB0001475
|
502
|
502
|
Processed
|
05/05/2022
|
|
036264217
|
|
murugammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/134-A
(Mambalam)
|
2902013000NRG23080420220008649
|
09/04/2022
|
ramana
|
2902013WL000255
|
ramana
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264217
|
|
ramana
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/138-A
(Mambalam)
|
2902013000NRG23080420220008650
|
09/04/2022
|
Appadurai
|
2902013WL000255
|
Appadurai
|
00078
|
CNRB0001475
|
251
|
251
|
Processed
|
05/05/2022
|
|
036264217
|
|
Appadurai
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/140-A
(Mambalam)
|
2902013000NRG23080420220008652
|
09/04/2022
|
megala
|
2902013WL000255
|
megala
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
megala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/296-A
(Mambalam)
|
2902013000NRG23080420220008663
|
09/04/2022
|
Thenmozhi
|
2902013WL000255
|
Thenmozhi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264217
|
|
Thenmozhi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/334-A
(Mambalam)
|
2902013000NRG23080420220008666
|
09/04/2022
|
Alliyammal
|
2902013WL000255
|
Alliyammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
Alliyammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/357-A
(Mambalam)
|
2902013000NRG23080420220008668
|
09/04/2022
|
Gajalakshmi
|
2902013WL000255
|
Gajalakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264217
|
|
Gajalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/42-A
(Mambalam)
|
2902013000NRG23080420220008674
|
09/04/2022
|
alliyammal
|
2902013WL000255
|
alliyammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264217
|
|
alliyammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/76-A
(Mambalam)
|
2902013000NRG23080420220008687
|
09/04/2022
|
shanthi
|
2902013WL000255
|
shanthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
shanthi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/89-A
(Mambalam)
|
2902013000NRG23080420220008694
|
09/04/2022
|
Selvi
|
2902013WL000255
|
Selvi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264217
|
|
Selvi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/9-A
(Mambalam)
|
2902013000NRG23080420220008695
|
09/04/2022
|
Santhammal
|
2902013WL000255
|
Santhammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
Santhammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/95-A
(Mambalam)
|
2902013000NRG23080420220008698
|
09/04/2022
|
pariyamala
|
2902013WL000255
|
pariyamala
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264217
|
|
pariyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5153
|
5153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5153
|
5153
|
|
|
|
|
|
|
|