|
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-02-013-021-001/595-A
(Kalpattu)
|
2902013000NRG23300820221478356
|
31/08/2022
|
Bharathi
|
2902013WL036619
|
Bharathi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bharathi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/130-A
(Kalpattu)
|
2902013000NRG23300820221478368
|
31/08/2022
|
RANI
|
2902013WL036619
|
RANI
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858054
|
|
RANI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/296-A
(Kalpattu)
|
2902013000NRG23300820221478375
|
31/08/2022
|
Sundari
|
2902013WL036619
|
Sundari
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sundari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/312-A
(Kalpattu)
|
2902013000NRG23300820221478381
|
31/08/2022
|
THULUKANAM
|
2902013WL036619
|
THULUKANAM
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
THULUKANAM
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/315-A
(Kalpattu)
|
2902013000NRG23300820221478383
|
31/08/2022
|
RAJAMMAL
|
2902013WL036619
|
RAJAMMAL
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
RAJAMMAL
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/317-A
(Kalpattu)
|
2902013000NRG23300820221478385
|
31/08/2022
|
SUMATHI
|
2902013WL036619
|
SUMATHI
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
SUMATHI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/319-A
(Kalpattu)
|
2902013000NRG23300820221478387
|
31/08/2022
|
Vijaya
|
2902013WL036619
|
Vijaya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Vijaya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/320-A
(Kalpattu)
|
2902013000NRG23300820221478388
|
31/08/2022
|
Murugan
|
2902013WL036619
|
Murugan
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858054
|
|
Murugan
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/323-A
(Kalpattu)
|
2902013000NRG23300820221478391
|
31/08/2022
|
MUNIYAMMAL
|
2902013WL036619
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
MUNIYAMMAL
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/325-A
(Kalpattu)
|
2902013000NRG23300820221478392
|
31/08/2022
|
RAGESWARI
|
2902013WL036619
|
RAGESWARI
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858054
|
|
RAGESWARI
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/345-A
(Kalpattu)
|
2902013000NRG23300820221478407
|
31/08/2022
|
KUPPAN
|
2902013WL036619
|
KUPPAN
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
KUPPAN
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/384-A
(Kalpattu)
|
2902013000NRG23300820221478420
|
31/08/2022
|
RANI
|
2902013WL036619
|
RANI
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
RANI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/396-A
(Kalpattu)
|
2902013000NRG23300820221478422
|
31/08/2022
|
KANNIYAMMAL
|
2902013WL036619
|
KANNIYAMMAL
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
KANNIYAMMAL
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/408-A
(Kalpattu)
|
2902013000NRG23300820221478423
|
31/08/2022
|
CHELLAMMAL
|
2902013WL036619
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
CHELLAMMAL
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/423-A
(Kalpattu)
|
2902013000NRG23300820221478430
|
31/08/2022
|
SAVITHIRI
|
2902013WL036619
|
SAVITHIRI
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858054
|
|
SAVITHIRI
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/424-A
(Kalpattu)
|
2902013000NRG23300820221478431
|
31/08/2022
|
MUNIYAMMAL
|
2902013WL036619
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
MUNIYAMMAL
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/427-A
(Kalpattu)
|
2902013000NRG23300820221478433
|
31/08/2022
|
Kaniyammal
|
2902013WL036619
|
Kaniyammal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kaniyammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/51-A
(Kalpattu)
|
2902013000NRG23300820221478448
|
31/08/2022
|
DHANABHAKIYAM
|
2902013WL036619
|
DHANABHAKIYAM
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
DHANABHAKIYAM
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/542-A
(Kalpattu)
|
2902013000NRG23300820221478454
|
31/08/2022
|
Sumithra
|
2902013WL036619
|
Sumithra
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sumithra
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/575-A
(Kalpattu)
|
2902013000NRG23300820221478460
|
31/08/2022
|
Sangeetha
|
2902013WL036619
|
Sangeetha
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sangeetha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/576-A
(Kalpattu)
|
2902013000NRG23300820221478461
|
31/08/2022
|
Muniyammal
|
2902013WL036619
|
Muniyammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Muniyammal
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/582-A
(Kalpattu)
|
2902013000NRG23300820221478462
|
31/08/2022
|
Manju
|
2902013WL036619
|
Manju
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858054
|
|
Manju
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/584-A
(Kalpattu)
|
2902013000NRG23300820221478463
|
31/08/2022
|
Suryaakala
|
2902013WL036619
|
Suryaakala
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Suryaakala
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/588-A
(Kalpattu)
|
2902013000NRG23300820221478464
|
31/08/2022
|
Kasthuri
|
2902013WL036619
|
Kasthuri
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kasthuri
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/601-A
(Kalpattu)
|
2902013000NRG23300820221478465
|
31/08/2022
|
Kashthuri
|
2902013WL036619
|
Kashthuri
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Kashthuri
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/603-A
(Kalpattu)
|
2902013000NRG23300820221478466
|
31/08/2022
|
Santhiya
|
2902013WL036619
|
Santhiya
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Santhiya
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/615-A
(Kalpattu)
|
2902013000NRG23300820221478469
|
31/08/2022
|
Jeeva
|
2902013WL036619
|
Jeeva
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Jeeva
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/619-A
(Kalpattu)
|
2902013000NRG23300820221478470
|
31/08/2022
|
Lavanya
|
2902013WL036619
|
Lavanya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Lavanya
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/623-A
(Kalpattu)
|
2902013000NRG23300820221478471
|
31/08/2022
|
Gomathi
|
2902013WL036619
|
Gomathi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Gomathi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/626-A
(Kalpattu)
|
2902013000NRG23300820221478473
|
31/08/2022
|
Muniyammal
|
2902013WL036619
|
Muniyammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Muniyammal
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/627-A
(Kalpattu)
|
2902013000NRG23300820221478474
|
31/08/2022
|
Anjali
|
2902013WL036619
|
Anjali
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anjali
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/628-A
(Kalpattu)
|
2902013000NRG23300820221478475
|
31/08/2022
|
Ponnamal
|
2902013WL036619
|
Ponnamal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Ponnamal
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/630-A
(Kalpattu)
|
2902013000NRG23300820221478476
|
31/08/2022
|
Yuvarani
|
2902013WL036619
|
Yuvarani
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Yuvarani
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/631-A
(Kalpattu)
|
2902013000NRG23300820221478477
|
31/08/2022
|
Rose
|
2902013WL036619
|
Rose
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rose
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/99-A
(Kalpattu)
|
2902013000NRG23300820221478481
|
31/08/2022
|
Nirmala
|
2902013WL036619
|
Nirmala
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24292
|
24292
|
|
|
|
|
|
|
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/634-A
(Kalpattu)
|
2902013000NRG23300820221478478
|
31/08/2022
|
Megala
|
2902013WL036619
|
Megala
|
00078
|
CNRB0003764
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858054
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/624-A
(Kalpattu)
|
2902013000NRG23300820221478472
|
31/08/2022
|
Sandiya
|
2902013WL036619
|
Sandiya
|
00176
|
IDIB000P114
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sandiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/614-A
(Kalpattu)
|
2902013000NRG23300820221478468
|
31/08/2022
|
Chitra
|
2902013WL036619
|
Chitra
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858054
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26182
|
26182
|
|
|
|
|
|
|
|