|
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-02-013-035-035/163-A
(Punnapakkam)
|
2902013000NRG23011020221786241
|
01/10/2022
|
Pachaiyammal
|
2902013WL044120
|
Pachaiyammal
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pachaiyammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/171-A
(Punnapakkam)
|
2902013000NRG23011020221786242
|
01/10/2022
|
Jothy
|
2902013WL044120
|
Jothy
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jothy
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/186-A
(Punnapakkam)
|
2902013000NRG23011020221786244
|
01/10/2022
|
Rajeshwari
|
2902013WL044120
|
Rajeshwari
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajeshwari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/214-A
(Punnapakkam)
|
2902013000NRG23011020221786246
|
01/10/2022
|
Arumugam
|
2902013WL044120
|
Arumugam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arumugam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/26-A
(Punnapakkam)
|
2902013000NRG23011020221786248
|
01/10/2022
|
Kumari
|
2902013WL044120
|
Kumari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kumari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/377-A
(Punnapakkam)
|
2902013000NRG23011020221786260
|
01/10/2022
|
Sengalammal
|
2902013WL044120
|
Sengalammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sengalammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/535-A
(Punnapakkam)
|
2902013000NRG23011020221786278
|
01/10/2022
|
surya
|
2902013WL044120
|
surya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
surya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/543-A
(Punnapakkam)
|
2902013000NRG23011020221786279
|
01/10/2022
|
Divya
|
2902013WL044120
|
Divya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Divya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/544-A
(Punnapakkam)
|
2902013000NRG23011020221786280
|
01/10/2022
|
Umamaheshwari
|
2902013WL044120
|
Umamaheshwari
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361529
|
|
Umamaheshwari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/551-A
(Punnapakkam)
|
2902013000NRG23011020221786281
|
01/10/2022
|
Chellamal
|
2902013WL044120
|
Chellamal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chellamal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/560-A
(Punnapakkam)
|
2902013000NRG23011020221786282
|
01/10/2022
|
Sambath
|
2902013WL044120
|
Sambath
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12551
|
12551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12551
|
12551
|
|
|
|
|
|
|
|