|
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-02-013-053-053/1087-A
(Vengal)
|
2902013000NRG23290420220133511
|
02/05/2022
|
Sundhari
|
2902013WL003809
|
Sundhari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sundhari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1107-A
(Vengal)
|
2902013000NRG23290420220133512
|
02/05/2022
|
Gomathi
|
2902013WL003809
|
Gomathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gomathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1217-A
(Vengal)
|
2902013000NRG23290420220133513
|
02/05/2022
|
Gomathi
|
2902013WL003809
|
Gomathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gomathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1233-A
(Vengal)
|
2902013000NRG23290420220133514
|
02/05/2022
|
Munusami
|
2902013WL003809
|
Munusami
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Munusami
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/374-A
(Vengal)
|
2902013000NRG23290420220133520
|
02/05/2022
|
bavani
|
2902013WL003809
|
bavani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
bavani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/386-A
(Vengal)
|
2902013000NRG23290420220133527
|
02/05/2022
|
indhirani
|
2902013WL003809
|
indhirani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
indhirani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/441-A
(Vengal)
|
2902013000NRG23290420220133543
|
02/05/2022
|
amaraa
|
2902013WL003809
|
amaraa
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
amaraa
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/442-A
(Vengal)
|
2902013000NRG23290420220133544
|
02/05/2022
|
kasthuri
|
2902013WL003809
|
kasthuri
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
kasthuri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/453-A
(Vengal)
|
2902013000NRG23290420220133546
|
02/05/2022
|
anjari
|
2902013WL003809
|
anjari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
anjari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/637-A
(Vengal)
|
2902013000NRG23290420220133552
|
02/05/2022
|
Ariyabavani
|
2902013WL003809
|
Ariyabavani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ariyabavani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/644-A
(Vengal)
|
2902013000NRG23290420220133553
|
02/05/2022
|
gopi
|
2902013WL003809
|
gopi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
gopi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/646-A
(Vengal)
|
2902013000NRG23290420220133555
|
02/05/2022
|
logu
|
2902013WL003809
|
logu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
logu
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/949-A
(Vengal)
|
2902013000NRG23290420220133561
|
02/05/2022
|
NANDHINI
|
2902013WL003809
|
NANDHINI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
NANDHINI
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-054/1168-A
(Vengal)
|
2902013000NRG23290420220133564
|
02/05/2022
|
Amirtham
|
2902013WL003809
|
Amirtham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amirtham
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-054/1173-A
(Vengal)
|
2902013000NRG23290420220133565
|
02/05/2022
|
Durga
|
2902013WL003809
|
Durga
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Durga
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-054/1235-A
(Vengal)
|
2902013000NRG23290420220133566
|
02/05/2022
|
Komala
|
2902013WL003809
|
Komala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Komala
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-054/1244-A
(Vengal)
|
2902013000NRG23290420220133567
|
02/05/2022
|
Ashwini
|
2902013WL003809
|
Ashwini
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ashwini
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-054/1271-A
(Vengal)
|
2902013000NRG23290420220133568
|
02/05/2022
|
Ravichella
|
2902013WL003809
|
Ravichella
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ravichella
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|