|
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-02-013-053-053/1100-A
(Vengal)
|
2902013000NRG23011020221786537
|
01/10/2022
|
Ilaiyathal
|
2902013WL044128
|
Ilaiyathal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ilaiyathal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1141-A
(Vengal)
|
2902013000NRG23011020221786538
|
01/10/2022
|
Mogana
|
2902013WL044128
|
Mogana
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mogana
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1195-A
(Vengal)
|
2902013000NRG23011020221786539
|
01/10/2022
|
Nathiya
|
2902013WL044128
|
Nathiya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nathiya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1198-A
(Vengal)
|
2902013000NRG23011020221786540
|
01/10/2022
|
Bavani
|
2902013WL044128
|
Bavani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Bavani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1199-A
(Vengal)
|
2902013000NRG23011020221786541
|
01/10/2022
|
Kashthuri
|
2902013WL044128
|
Kashthuri
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kashthuri
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1201-A
(Vengal)
|
2902013000NRG23011020221786543
|
01/10/2022
|
Shanthi
|
2902013WL044128
|
Shanthi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1206-A
(Vengal)
|
2902013000NRG23011020221786544
|
01/10/2022
|
Rukkumani
|
2902013WL044128
|
Rukkumani
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rukkumani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/1213-A
(Vengal)
|
2902013000NRG23011020221786545
|
01/10/2022
|
Kalaivani
|
2902013WL044128
|
Kalaivani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalaivani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/1225-A
(Vengal)
|
2902013000NRG23011020221786546
|
01/10/2022
|
Anjali
|
2902013WL044128
|
Anjali
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anjali
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/1258-A
(Vengal)
|
2902013000NRG23011020221786548
|
01/10/2022
|
Pathipooranam
|
2902013WL044128
|
Pathipooranam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pathipooranam
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/1279-A
(Vengal)
|
2902013000NRG23011020221786549
|
01/10/2022
|
Vijaya
|
2902013WL044128
|
Vijaya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijaya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/174-A
(Vengal)
|
2902013000NRG23011020221786553
|
01/10/2022
|
suguna
|
2902013WL044128
|
suguna
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
suguna
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/20-A
(Vengal)
|
2902013000NRG23011020221786558
|
01/10/2022
|
sulosanaa
|
2902013WL044128
|
sulosanaa
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
sulosanaa
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/208-A
(Vengal)
|
2902013000NRG23011020221786561
|
01/10/2022
|
nanamani
|
2902013WL044128
|
nanamani
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361529
|
|
nanamani
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/209-A
(Vengal)
|
2902013000NRG23011020221786562
|
01/10/2022
|
rajeshwari
|
2902013WL044128
|
rajeshwari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
rajeshwari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/239-A
(Vengal)
|
2902013000NRG23011020221786566
|
01/10/2022
|
naagu
|
2902013WL044128
|
naagu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
naagu
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/275-A
(Vengal)
|
2902013000NRG23011020221786572
|
01/10/2022
|
kala
|
2902013WL044128
|
kala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
kala
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/276-A
(Vengal)
|
2902013000NRG23011020221786573
|
01/10/2022
|
Kanchana
|
2902013WL044128
|
Kanchana
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanchana
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/295-A
(Vengal)
|
2902013000NRG23011020221786581
|
01/10/2022
|
Matha
|
2902013WL044128
|
Matha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Matha
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/318-A
(Vengal)
|
2902013000NRG23011020221786583
|
01/10/2022
|
Ammu
|
2902013WL044128
|
Ammu
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ammu
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/348-A
(Vengal)
|
2902013000NRG23011020221786587
|
01/10/2022
|
naagaposanam
|
2902013WL044128
|
naagaposanam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
naagaposanam
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/44-A
(Vengal)
|
2902013000NRG23011020221786590
|
01/10/2022
|
Raji
|
2902013WL044128
|
Raji
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Raji
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/56-A
(Vengal)
|
2902013000NRG23011020221786598
|
01/10/2022
|
Thirumallai
|
2902013WL044128
|
Thirumallai
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thirumallai
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/631-A
(Vengal)
|
2902013000NRG23011020221786606
|
01/10/2022
|
DEEPA
|
2902013WL044128
|
DEEPA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
DEEPA
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/663-A
(Vengal)
|
2902013000NRG23011020221786609
|
01/10/2022
|
dhanalakshmi
|
2902013WL044128
|
dhanalakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
dhanalakshmi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/886-A
(Vengal)
|
2902013000NRG23011020221786616
|
01/10/2022
|
Rojakilli
|
2902013WL044128
|
Rojakilli
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rojakilli
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/915-A
(Vengal)
|
2902013000NRG23011020221786617
|
01/10/2022
|
Komathi
|
2902013WL044128
|
Komathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Komathi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/95-A
(Vengal)
|
2902013000NRG23011020221786618
|
01/10/2022
|
sarasvathi
|
2902013WL044128
|
sarasvathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
sarasvathi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-053-055/1064-A
(Vengal)
|
2902013000NRG23011020221786620
|
01/10/2022
|
Jayanthi
|
2902013WL044128
|
Jayanthi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayanthi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-053-055/1155-A
(Vengal)
|
2902013000NRG23011020221786621
|
01/10/2022
|
Vetham
|
2902013WL044128
|
Vetham
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vetham
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-053-055/1162-A
(Vengal)
|
2902013000NRG23011020221786622
|
01/10/2022
|
Devi
|
2902013WL044128
|
Devi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361529
|
|
Devi
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-053-055/1180-A
(Vengal)
|
2902013000NRG23011020221786623
|
01/10/2022
|
Saritha
|
2902013WL044128
|
Saritha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saritha
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-053-055/1186-A
(Vengal)
|
2902013000NRG23011020221786624
|
01/10/2022
|
Nirmala
|
2902013WL044128
|
Nirmala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nirmala
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-053-055/1241-A
(Vengal)
|
2902013000NRG23011020221786625
|
01/10/2022
|
Subashni
|
2902013WL044128
|
Subashni
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361529
|
|
Subashni
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-053-055/971-A
(Vengal)
|
2902013000NRG23011020221786626
|
01/10/2022
|
Ponnammal
|
2902013WL044128
|
Ponnammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42115
|
42115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42115
|
42115
|
|
|
|
|
|
|
|