|
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-02-013-030-030/109-A
(Pagalmedu)
|
2902013000NRG23261120222308006
|
28/11/2022
|
MANIYAMMAL
|
2902013WL057044
|
MANIYAMMAL
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
MANIYAMMAL
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-030-030/243-A
(Pagalmedu)
|
2902013000NRG23261120222308022
|
28/11/2022
|
Mahalakshmi
|
2902013WL057044
|
Mahalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mahalakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-030-030/245-A
(Pagalmedu)
|
2902013000NRG23261120222308023
|
28/11/2022
|
Vaithegi
|
2902013WL057044
|
Vaithegi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vaithegi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-030-030/252-A
(Pagalmedu)
|
2902013000NRG23261120222308025
|
28/11/2022
|
Kowsalya
|
2902013WL057044
|
Kowsalya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kowsalya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-030-030/260-A
(Pagalmedu)
|
2902013000NRG23261120222308027
|
28/11/2022
|
Nishanthi
|
2902013WL057044
|
Nishanthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nishanthi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-030-030/263-A
(Pagalmedu)
|
2902013000NRG23261120222308028
|
28/11/2022
|
Hemavathi
|
2902013WL057044
|
Hemavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Hemavathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-030-030/269-A
(Pagalmedu)
|
2902013000NRG23261120222308029
|
28/11/2022
|
Jothy
|
2902013WL057044
|
Jothy
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jothy
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-030-030/270-A
(Pagalmedu)
|
2902013000NRG23261120222308030
|
28/11/2022
|
Selvi
|
2902013WL057044
|
Selvi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-030-030/271-A
(Pagalmedu)
|
2902013000NRG23261120222308031
|
28/11/2022
|
Parvathy
|
2902013WL057044
|
Parvathy
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Parvathy
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-030-030/278-A
(Pagalmedu)
|
2902013000NRG23261120222308032
|
28/11/2022
|
Deepika
|
2902013WL057044
|
Deepika
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Deepika
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-030-030/281-A
(Pagalmedu)
|
2902013000NRG23261120222308033
|
28/11/2022
|
Reeta
|
2902013WL057044
|
Reeta
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Reeta
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-030-030/290-A
(Pagalmedu)
|
2902013000NRG23261120222308034
|
28/11/2022
|
Ananthi
|
2902013WL057044
|
Ananthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ananthi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-030-030/301-A
(Pagalmedu)
|
2902013000NRG23261120222308035
|
28/11/2022
|
Girija
|
2902013WL057044
|
Girija
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Girija
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-030-030/303-A
(Pagalmedu)
|
2902013000NRG23261120222308036
|
28/11/2022
|
Suganthi
|
2902013WL057044
|
Suganthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suganthi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-030-030/305-A
(Pagalmedu)
|
2902013000NRG23261120222308037
|
28/11/2022
|
Anushuya
|
2902013WL057044
|
Anushuya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anushuya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-030-030/308-A
(Pagalmedu)
|
2902013000NRG23261120222308038
|
28/11/2022
|
Suriyakanthi
|
2902013WL057044
|
Suriyakanthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suriyakanthi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-030-030/309-A
(Pagalmedu)
|
2902013000NRG23261120222308039
|
28/11/2022
|
Sumithra
|
2902013WL057044
|
Sumithra
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumithra
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-030-030/311-A
(Pagalmedu)
|
2902013000NRG23261120222308040
|
28/11/2022
|
Jayanthi
|
2902013WL057044
|
Jayanthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayanthi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-030-030/314-A
(Pagalmedu)
|
2902013000NRG23261120222308041
|
28/11/2022
|
vanaja
|
2902013WL057044
|
vanaja
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441123
|
|
vanaja
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-030-030/317-A
(Pagalmedu)
|
2902013000NRG23261120222308042
|
28/11/2022
|
Shanthi
|
2902013WL057044
|
Shanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-030-030/58-A
(Pagalmedu)
|
2902013000NRG23261120222308044
|
28/11/2022
|
bavani
|
2902013WL057044
|
bavani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441123
|
|
bavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12524
|
12524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12524
|
12524
|
|
|
|
|
|
|
|