|
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-02-013-035-035/126-A
(Punnapakkam)
|
2902013000NRG23090920221579252
|
12/09/2022
|
Bharathi
|
2902013WL038955
|
Bharathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857992
|
|
Bharathi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-035-035/155-A
(Punnapakkam)
|
2902013000NRG23090920221579261
|
12/09/2022
|
Vijayakumari
|
2902013WL038955
|
Vijayakumari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijayakumari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-035-035/171-A
(Punnapakkam)
|
2902013000NRG23090920221579270
|
12/09/2022
|
Jothy
|
2902013WL038955
|
Jothy
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jothy
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-035-035/173-A
(Punnapakkam)
|
2902013000NRG23090920221579272
|
12/09/2022
|
RANGA
|
2902013WL038955
|
RANGA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
RANGA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-035-035/181-A
(Punnapakkam)
|
2902013000NRG23090920221579278
|
12/09/2022
|
Ashok Kumar
|
2902013WL038955
|
Ashok Kumar
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ashok Kumar
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-035-035/193-A
(Punnapakkam)
|
2902013000NRG23090920221579282
|
12/09/2022
|
Rani
|
2902013WL038955
|
Rani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-035-035/210-A
(Punnapakkam)
|
2902013000NRG23090920221579284
|
12/09/2022
|
Vinayagam
|
2902013WL038955
|
Vinayagam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vinayagam
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-035-035/287-A
(Punnapakkam)
|
2902013000NRG23090920221579291
|
12/09/2022
|
Ganapathi K
|
2902013WL038955
|
Ganapathi K
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ganapathi K
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-035-035/320-A
(Punnapakkam)
|
2902013000NRG23090920221579295
|
12/09/2022
|
Munivel
|
2902013WL038955
|
Munivel
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Munivel
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-035-035/335-A
(Punnapakkam)
|
2902013000NRG23090920221579297
|
12/09/2022
|
Thenmozhi
|
2902013WL038955
|
Thenmozhi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thenmozhi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-035-035/36-A
(Punnapakkam)
|
2902013000NRG23090920221579304
|
12/09/2022
|
Dhanakooti
|
2902013WL038955
|
Dhanakooti
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Dhanakooti
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-035-035/459-A
(Punnapakkam)
|
2902013000NRG23090920221579323
|
12/09/2022
|
Mohana
|
2902013WL038955
|
Mohana
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mohana
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-035-035/510-A
(Punnapakkam)
|
2902013000NRG23090920221579330
|
12/09/2022
|
Rani
|
2902013WL038955
|
Rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-035-035/531-A
(Punnapakkam)
|
2902013000NRG23090920221579337
|
12/09/2022
|
Poornima
|
2902013WL038955
|
Poornima
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Poornima
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-035-035/540-A
(Punnapakkam)
|
2902013000NRG23090920221579338
|
12/09/2022
|
Ettiyammal
|
2902013WL038955
|
Ettiyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ettiyammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-035-035/562-A
(Punnapakkam)
|
2902013000NRG23090920221579339
|
12/09/2022
|
Saritha
|
2902013WL038955
|
Saritha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saritha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-035-035/563-A
(Punnapakkam)
|
2902013000NRG23090920221579340
|
12/09/2022
|
Chithra
|
2902013WL038955
|
Chithra
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857992
|
|
Chithra
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-035-035/564-A
(Punnapakkam)
|
2902013000NRG23090920221579341
|
12/09/2022
|
Saranya
|
2902013WL038955
|
Saranya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saranya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-035-035/577-A
(Punnapakkam)
|
2902013000NRG23090920221579342
|
12/09/2022
|
Annaporani
|
2902013WL038955
|
Annaporani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857992
|
|
Annaporani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|