|
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-02-013-053-053/1008-A
(Vengal)
|
2902013000NRG23160320233213922
|
17/03/2023
|
Sundari
|
2902013WL074660
|
Sundari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Sundari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1029-A
(Vengal)
|
2902013000NRG23160320233213923
|
17/03/2023
|
Lakshmi
|
2902013WL074660
|
Lakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Lakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1084-A
(Vengal)
|
2902013000NRG23160320233213926
|
17/03/2023
|
Eswari
|
2902013WL074660
|
Eswari
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730086
|
|
Eswari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/112-A
(Vengal)
|
2902013000NRG23160320233213930
|
17/03/2023
|
vennla
|
2902013WL074660
|
vennla
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
vennla
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1125-A
(Vengal)
|
2902013000NRG23160320233213931
|
17/03/2023
|
Deepa
|
2902013WL074660
|
Deepa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Deepa
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1193-A
(Vengal)
|
2902013000NRG23160320233213934
|
17/03/2023
|
Vaithishvari
|
2902013WL074660
|
Vaithishvari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vaithishvari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1194-A
(Vengal)
|
2902013000NRG23160320233213935
|
17/03/2023
|
Soundariya
|
2902013WL074660
|
Soundariya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Soundariya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/1220-A
(Vengal)
|
2902013000NRG23160320233213937
|
17/03/2023
|
Selvi
|
2902013WL074660
|
Selvi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Selvi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/1227-A
(Vengal)
|
2902013000NRG23160320233213938
|
17/03/2023
|
JayaLakshmi
|
2902013WL074660
|
JayaLakshmi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730086
|
|
JayaLakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/1238-A
(Vengal)
|
2902013000NRG23160320233213939
|
17/03/2023
|
Noormugamathukan
|
2902013WL074660
|
Noormugamathukan
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Noormugamathukan
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/126-A
(Vengal)
|
2902013000NRG23160320233213941
|
17/03/2023
|
rajeshwari
|
2902013WL074660
|
rajeshwari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
rajeshwari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/1266-A
(Vengal)
|
2902013000NRG23160320233213943
|
17/03/2023
|
Kupammal
|
2902013WL074660
|
Kupammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Kupammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/149-A
(Vengal)
|
2902013000NRG23160320233213950
|
17/03/2023
|
alumalu
|
2902013WL074660
|
alumalu
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
alumalu
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/150-A
(Vengal)
|
2902013000NRG23160320233213951
|
17/03/2023
|
manimakalai
|
2902013WL074660
|
manimakalai
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
manimakalai
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/151-A
(Vengal)
|
2902013000NRG23160320233213952
|
17/03/2023
|
Vanithamani
|
2902013WL074660
|
Vanithamani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Vanithamani
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/153-A
(Vengal)
|
2902013000NRG23160320233213954
|
17/03/2023
|
mageshwari
|
2902013WL074660
|
mageshwari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
mageshwari
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/229-A
(Vengal)
|
2902013000NRG23160320233213966
|
17/03/2023
|
sampuranam
|
2902013WL074660
|
sampuranam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
sampuranam
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/24-A
(Vengal)
|
2902013000NRG23160320233213967
|
17/03/2023
|
SAROJAMMAL
|
2902013WL074660
|
SAROJAMMAL
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
SAROJAMMAL
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/356-A
(Vengal)
|
2902013000NRG23160320233213980
|
17/03/2023
|
sundhari
|
2902013WL074660
|
sundhari
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
sundhari
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/38-A
(Vengal)
|
2902013000NRG23160320233213984
|
17/03/2023
|
neela
|
2902013WL074660
|
neela
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
neela
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/505-A
(Vengal)
|
2902013000NRG23160320233213989
|
17/03/2023
|
indira
|
2902013WL074660
|
indira
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
indira
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/512-A
(Vengal)
|
2902013000NRG23160320233213992
|
17/03/2023
|
santhi
|
2902013WL074660
|
santhi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
santhi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/691-A
(Vengal)
|
2902013000NRG23160320233214013
|
17/03/2023
|
Bhuvaneshwari
|
2902013WL074660
|
Bhuvaneshwari
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730086
|
|
Bhuvaneshwari
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/743-A
(Vengal)
|
2902013000NRG23160320233214017
|
17/03/2023
|
SENBAGAVALLI
|
2902013WL074660
|
SENBAGAVALLI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
SENBAGAVALLI
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/746-A
(Vengal)
|
2902013000NRG23160320233214018
|
17/03/2023
|
SUGUNA
|
2902013WL074660
|
SUGUNA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
SUGUNA
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/761-A
(Vengal)
|
2902013000NRG23160320233214020
|
17/03/2023
|
PALAYAMMA
|
2902013WL074660
|
PALAYAMMA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
PALAYAMMA
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/828-A
(Vengal)
|
2902013000NRG23160320233214025
|
17/03/2023
|
Nathiya
|
2902013WL074660
|
Nathiya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
Nathiya
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/96-A
(Vengal)
|
2902013000NRG23160320233214033
|
17/03/2023
|
paappathi
|
2902013WL074660
|
paappathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730086
|
|
paappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|