|
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-02-013-035-035/131-A
(Punnapakkam)
|
2902013000NRG23270520220390728
|
29/05/2022
|
Kuppan
|
2902013WL010513
|
Kuppan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kuppan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/163-A
(Punnapakkam)
|
2902013000NRG23270520220390732
|
29/05/2022
|
Pachaiyammal
|
2902013WL010513
|
Pachaiyammal
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pachaiyammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/186-A
(Punnapakkam)
|
2902013000NRG23270520220390736
|
29/05/2022
|
Rajeshwari
|
2902013WL010513
|
Rajeshwari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajeshwari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/214-A
(Punnapakkam)
|
2902013000NRG23270520220390738
|
29/05/2022
|
Arumugam
|
2902013WL010513
|
Arumugam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Arumugam
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/250-A
(Punnapakkam)
|
2902013000NRG23270520220390741
|
29/05/2022
|
Santha
|
2902013WL010513
|
Santha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/26-A
(Punnapakkam)
|
2902013000NRG23270520220390743
|
29/05/2022
|
Kumari
|
2902013WL010513
|
Kumari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kumari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/292-A
(Punnapakkam)
|
2902013000NRG23270520220390749
|
29/05/2022
|
Rani
|
2902013WL010513
|
Rani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/316-A
(Punnapakkam)
|
2902013000NRG23270520220390752
|
29/05/2022
|
NAGARATHINAM
|
2902013WL010513
|
NAGARATHINAM
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAGARATHINAM
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/377-A
(Punnapakkam)
|
2902013000NRG23270520220390761
|
29/05/2022
|
Sengalammal
|
2902013WL010513
|
Sengalammal
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sengalammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/481-A
(Punnapakkam)
|
2902013000NRG23270520220390774
|
29/05/2022
|
Saravanan
|
2902013WL010513
|
Saravanan
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saravanan
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/532-A
(Punnapakkam)
|
2902013000NRG23270520220390782
|
29/05/2022
|
Krishnaveni
|
2902013WL010513
|
Krishnaveni
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787322
|
|
Krishnaveni
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/541-A
(Punnapakkam)
|
2902013000NRG23270520220390783
|
29/05/2022
|
Kumutha
|
2902013WL010513
|
Kumutha
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kumutha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/544-A
(Punnapakkam)
|
2902013000NRG23270520220390784
|
29/05/2022
|
Umamaheshwari
|
2902013WL010513
|
Umamaheshwari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Umamaheshwari
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/547-A
(Punnapakkam)
|
2902013000NRG23270520220390785
|
29/05/2022
|
Vanisri
|
2902013WL010513
|
Vanisri
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanisri
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/551-A
(Punnapakkam)
|
2902013000NRG23270520220390786
|
29/05/2022
|
Chellamal
|
2902013WL010513
|
Chellamal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chellamal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/553
(Punnapakkam)
|
2902013000NRG23270520220390787
|
29/05/2022
|
Selvi
|
2902013WL010513
|
Selvi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/555-A
(Punnapakkam)
|
2902013000NRG23270520220390788
|
29/05/2022
|
Nandhini
|
2902013WL010513
|
Nandhini
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nandhini
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/560-A
(Punnapakkam)
|
2902013000NRG23270520220390789
|
29/05/2022
|
Sambath
|
2902013WL010513
|
Sambath
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sambath
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/561-A
(Punnapakkam)
|
2902013000NRG23270520220390790
|
29/05/2022
|
Usha
|
2902013WL010513
|
Usha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787322
|
|
Usha
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-035-035/575-A
(Punnapakkam)
|
2902013000NRG23270520220390791
|
29/05/2022
|
Valli
|
2902013WL010513
|
Valli
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Valli
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-035-035/579-A
(Punnapakkam)
|
2902013000NRG23270520220390792
|
29/05/2022
|
Shamala
|
2902013WL010513
|
Shamala
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23586
|
23586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23586
|
23586
|
|
|
|
|
|
|
|