|
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-02-013-030-030/137-A
(Pagalmedu)
|
2902013000NRG23191120222251649
|
19/11/2022
|
MARAGATHAM
|
2902013WL055469
|
MARAGATHAM
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARAGATHAM
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-030-030/15-A
(Pagalmedu)
|
2902013000NRG23191120222251652
|
19/11/2022
|
V.DURGA
|
2902013WL055469
|
V.DURGA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
V.DURGA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-030-030/227-A
(Pagalmedu)
|
2902013000NRG23191120222251658
|
19/11/2022
|
Nirmala
|
2902013WL055469
|
Nirmala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nirmala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-030-030/252-A
(Pagalmedu)
|
2902013000NRG23191120222251660
|
19/11/2022
|
Kowsalya
|
2902013WL055469
|
Kowsalya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kowsalya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-030-030/260-A
(Pagalmedu)
|
2902013000NRG23191120222251662
|
19/11/2022
|
Nishanthi
|
2902013WL055469
|
Nishanthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nishanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-030-030/263-A
(Pagalmedu)
|
2902013000NRG23191120222251663
|
19/11/2022
|
Hemavathi
|
2902013WL055469
|
Hemavathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Hemavathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-030-030/269-A
(Pagalmedu)
|
2902013000NRG23191120222251664
|
19/11/2022
|
Jothy
|
2902013WL055469
|
Jothy
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jothy
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-030-030/270-A
(Pagalmedu)
|
2902013000NRG23191120222251665
|
19/11/2022
|
Selvi
|
2902013WL055469
|
Selvi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-030-030/290-A
(Pagalmedu)
|
2902013000NRG23191120222251666
|
19/11/2022
|
Ananthi
|
2902013WL055469
|
Ananthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ananthi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-030-030/296-A
(Pagalmedu)
|
2902013000NRG23191120222251667
|
19/11/2022
|
Ramani
|
2902013WL055469
|
Ramani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-030-030/300-A
(Pagalmedu)
|
2902013000NRG23191120222251668
|
19/11/2022
|
Nagarathinam
|
2902013WL055469
|
Nagarathinam
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagarathinam
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-030-030/301-A
(Pagalmedu)
|
2902013000NRG23191120222251669
|
19/11/2022
|
Girija
|
2902013WL055469
|
Girija
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Girija
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-030-030/303-A
(Pagalmedu)
|
2902013000NRG23191120222251670
|
19/11/2022
|
Suganthi
|
2902013WL055469
|
Suganthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganthi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-030-030/305-A
(Pagalmedu)
|
2902013000NRG23191120222251671
|
19/11/2022
|
Anushuya
|
2902013WL055469
|
Anushuya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anushuya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-030-030/311-A
(Pagalmedu)
|
2902013000NRG23191120222251672
|
19/11/2022
|
Jayanthi
|
2902013WL055469
|
Jayanthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayanthi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-030-030/314-A
(Pagalmedu)
|
2902013000NRG23191120222251673
|
19/11/2022
|
vanaja
|
2902013WL055469
|
vanaja
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
vanaja
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-030-030/317-A
(Pagalmedu)
|
2902013000NRG23191120222251674
|
19/11/2022
|
Shanthi
|
2902013WL055469
|
Shanthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanthi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-030-030/82-A
(Pagalmedu)
|
2902013000NRG23191120222251679
|
19/11/2022
|
Vanaroja
|
2902013WL055469
|
Vanaroja
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vanaroja
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-030-031/265-A
(Pagalmedu)
|
2902013000NRG23191120222251680
|
19/11/2022
|
Maliga
|
2902013WL055469
|
Maliga
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3881
|
3881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3881
|
3881
|
|
|
|
|
|
|
|