|
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-02-013-027-001/257-A
(Mambalam)
|
2902013000NRG23191120222249716
|
19/11/2022
|
Lakshmi
|
2902013WL055426
|
Lakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-027-001/322
(Mambalam)
|
2902013000NRG23191120222249717
|
19/11/2022
|
Krishnan
|
2902013WL055426
|
Krishnan
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnan
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-027-001/332-A
(Mambalam)
|
2902013000NRG23191120222249718
|
19/11/2022
|
Sasikala
|
2902013WL055426
|
Sasikala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sasikala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-027-001/337-A
(Mambalam)
|
2902013000NRG23191120222249719
|
19/11/2022
|
KalpanaDevi
|
2902013WL055426
|
KalpanaDevi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
KalpanaDevi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-027-001/338-A
(Mambalam)
|
2902013000NRG23191120222249720
|
19/11/2022
|
Girija
|
2902013WL055426
|
Girija
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Girija
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-027-001/341-A
(Mambalam)
|
2902013000NRG23191120222249721
|
19/11/2022
|
Indumathi
|
2902013WL055426
|
Indumathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Indumathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-027-001/344-A
(Mambalam)
|
2902013000NRG23191120222249722
|
19/11/2022
|
Divya
|
2902013WL055426
|
Divya
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Divya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-027-001/345-A
(Mambalam)
|
2902013000NRG23191120222249723
|
19/11/2022
|
Parvathi
|
2902013WL055426
|
Parvathi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parvathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-027-001/352-A
(Mambalam)
|
2902013000NRG23191120222249724
|
19/11/2022
|
Durka
|
2902013WL055426
|
Durka
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Durka
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-027-001/362-A
(Mambalam)
|
2902013000NRG23191120222249725
|
19/11/2022
|
Soumiya
|
2902013WL055426
|
Soumiya
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Soumiya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/149-A
(Mambalam)
|
2902013000NRG23191120222249726
|
19/11/2022
|
thulaseyammal
|
2902013WL055426
|
thulaseyammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
thulaseyammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/186-A
(Mambalam)
|
2902013000NRG23191120222249738
|
19/11/2022
|
sarsu
|
2902013WL055426
|
sarsu
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
sarsu
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/199-A
(Mambalam)
|
2902013000NRG23191120222249741
|
19/11/2022
|
makalakshmi
|
2902013WL055426
|
makalakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
makalakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/213-A
(Mambalam)
|
2902013000NRG23191120222249745
|
19/11/2022
|
vanaja
|
2902013WL055426
|
vanaja
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
vanaja
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/283-A
(Mambalam)
|
2902013000NRG23191120222249767
|
19/11/2022
|
Gengamma
|
2902013WL055426
|
Gengamma
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gengamma
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/307-A
(Mambalam)
|
2902013000NRG23191120222249771
|
19/11/2022
|
Chithra
|
2902013WL055426
|
Chithra
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chithra
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/330-A
(Mambalam)
|
2902013000NRG23191120222249777
|
19/11/2022
|
Sarala
|
2902013WL055426
|
Sarala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|