|
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-02-013-053-053/1125-A
(Vengal)
|
2902013000NRG23301020222051667
|
01/11/2022
|
Deepa
|
2902013WL050537
|
Deepa
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1183-A
(Vengal)
|
2902013000NRG23301020222051668
|
01/11/2022
|
Soumiya
|
2902013WL050537
|
Soumiya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Soumiya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1193-A
(Vengal)
|
2902013000NRG23301020222051669
|
01/11/2022
|
Vaithishvari
|
2902013WL050537
|
Vaithishvari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vaithishvari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1194-A
(Vengal)
|
2902013000NRG23301020222051670
|
01/11/2022
|
Soundariya
|
2902013WL050537
|
Soundariya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Soundariya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1238-A
(Vengal)
|
2902013000NRG23301020222051671
|
01/11/2022
|
Noormugamathukan
|
2902013WL050537
|
Noormugamathukan
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Noormugamathukan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1266-A
(Vengal)
|
2902013000NRG23301020222051672
|
01/11/2022
|
Kupammal
|
2902013WL050537
|
Kupammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kupammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/149-A
(Vengal)
|
2902013000NRG23301020222051673
|
01/11/2022
|
alumalu
|
2902013WL050537
|
alumalu
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
alumalu
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/151-A
(Vengal)
|
2902013000NRG23301020222051674
|
01/11/2022
|
Vanithamani
|
2902013WL050537
|
Vanithamani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vanithamani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/512-A
(Vengal)
|
2902013000NRG23301020222051680
|
01/11/2022
|
santhi
|
2902013WL050537
|
santhi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
santhi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/746-A
(Vengal)
|
2902013000NRG23301020222051685
|
01/11/2022
|
SUGUNA
|
2902013WL050537
|
SUGUNA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUGUNA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/828-A
(Vengal)
|
2902013000NRG23301020222051687
|
01/11/2022
|
Nathiya
|
2902013WL050537
|
Nathiya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nathiya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/96-A
(Vengal)
|
2902013000NRG23301020222051688
|
01/11/2022
|
paappathi
|
2902013WL050537
|
paappathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
paappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|