|
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-02-013-035-035/197-A
(Punnapakkam)
|
2902013000NRG23160320233233162
|
17/03/2023
|
Bala
|
2902013WL074975
|
Bala
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
Bala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/229-A
(Punnapakkam)
|
2902013000NRG23160320233233171
|
17/03/2023
|
Vadivel
|
2902013WL074975
|
Vadivel
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vadivel
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/229-A
(Punnapakkam)
|
2902013000NRG23160320233233338
|
17/03/2023
|
Vadivel
|
2902013WL074977
|
Vadivel
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vadivel
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/29-A
(Punnapakkam)
|
2902013000NRG23160320233233350
|
17/03/2023
|
Sarasu
|
2902013WL074977
|
Sarasu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sarasu
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/301-A
(Punnapakkam)
|
2902013000NRG23160320233233353
|
17/03/2023
|
Dhanalaksmi
|
2902013WL074977
|
Dhanalaksmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Dhanalaksmi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/427-A
(Punnapakkam)
|
2902013000NRG23160320233233205
|
17/03/2023
|
Manjula
|
2902013WL074975
|
Manjula
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
Manjula
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/51-A
(Punnapakkam)
|
2902013000NRG23160320233233222
|
17/03/2023
|
Uma
|
2902013WL074975
|
Uma
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Uma
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/51-A
(Punnapakkam)
|
2902013000NRG23160320233233380
|
17/03/2023
|
Uma
|
2902013WL074977
|
Uma
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Uma
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/559-A
(Punnapakkam)
|
2902013000NRG23160320233233231
|
17/03/2023
|
Varalakshmi
|
2902013WL074975
|
Varalakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Varalakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/580-A
(Punnapakkam)
|
2902013000NRG23160320233233237
|
17/03/2023
|
Velvizhi
|
2902013WL074975
|
Velvizhi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Velvizhi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/580-A
(Punnapakkam)
|
2902013000NRG23160320233233393
|
17/03/2023
|
Velvizhi
|
2902013WL074977
|
Velvizhi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730086
|
|
Velvizhi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/94-A
(Punnapakkam)
|
2902013000NRG23160320233233400
|
17/03/2023
|
Menaga
|
2902013WL074977
|
Menaga
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730086
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|