|
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-02-013-053-053/1053-A
(Vengal)
|
2902013000NRG23040720220800867
|
04/07/2022
|
Vasantha
|
2902013WL020818
|
Vasantha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1094-A
(Vengal)
|
2902013000NRG23040720220800868
|
04/07/2022
|
Saritha
|
2902013WL020818
|
Saritha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saritha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1215-A
(Vengal)
|
2902013000NRG23040720220800871
|
04/07/2022
|
Karpakam
|
2902013WL020818
|
Karpakam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Karpakam
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/391-A
(Vengal)
|
2902013000NRG23040720220800878
|
04/07/2022
|
gaanthimathi
|
2902013WL020818
|
gaanthimathi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
gaanthimathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/413-A
(Vengal)
|
2902013000NRG23040720220800882
|
04/07/2022
|
amsaa
|
2902013WL020818
|
amsaa
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
amsaa
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/423-A
(Vengal)
|
2902013000NRG23040720220800884
|
04/07/2022
|
SARALA
|
2902013WL020818
|
SARALA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARALA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/428-A
(Vengal)
|
2902013000NRG23040720220800886
|
04/07/2022
|
kattammal
|
2902013WL020818
|
kattammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
kattammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/430-A
(Vengal)
|
2902013000NRG23040720220800887
|
04/07/2022
|
kirija
|
2902013WL020818
|
kirija
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
kirija
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/443-A
(Vengal)
|
2902013000NRG23040720220800892
|
04/07/2022
|
Sumathi
|
2902013WL020818
|
Sumathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/465-A
(Vengal)
|
2902013000NRG23040720220800899
|
04/07/2022
|
Mariyammal
|
2902013WL020818
|
Mariyammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/466-A
(Vengal)
|
2902013000NRG23040720220800900
|
04/07/2022
|
rajeshwari
|
2902013WL020818
|
rajeshwari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
rajeshwari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/614-A
(Vengal)
|
2902013000NRG23040720220800904
|
04/07/2022
|
Pasupathi
|
2902013WL020818
|
Pasupathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pasupathi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/651-A
(Vengal)
|
2902013000NRG23040720220800907
|
04/07/2022
|
maari
|
2902013WL020818
|
maari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
maari
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/670-A
(Vengal)
|
2902013000NRG23040720220800910
|
04/07/2022
|
VENNILA
|
2902013WL020818
|
VENNILA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VENNILA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/679-A
(Vengal)
|
2902013000NRG23040720220800913
|
04/07/2022
|
Jagatha
|
2902013WL020818
|
Jagatha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jagatha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/944-A
(Vengal)
|
2902013000NRG23040720220800915
|
04/07/2022
|
MANI
|
2902013WL020818
|
MANI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANI
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/945-A
(Vengal)
|
2902013000NRG23040720220800916
|
04/07/2022
|
VANATHATCHI
|
2902013WL020818
|
VANATHATCHI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANATHATCHI
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/998
(Vengal)
|
2902013000NRG23040720220800918
|
04/07/2022
|
kamala
|
2902013WL020818
|
kamala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
kamala
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-053-054/1164-A
(Vengal)
|
2902013000NRG23040720220800920
|
04/07/2022
|
Jeya
|
2902013WL020818
|
Jeya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeya
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-053-055/1071-A
(Vengal)
|
2902013000NRG23040720220800921
|
04/07/2022
|
Sudha
|
2902013WL020818
|
Sudha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|