|
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-02-013-042-002/292-A
(Sethupakkam)
|
2902013000NRG23030920221532532
|
03/09/2022
|
EGAMBARAM
|
2902013WL037749
|
EGAMBARAM
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
EGAMBARAM
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-042-003/311-A
(Sethupakkam)
|
2902013000NRG23030920221532533
|
03/09/2022
|
SELVI
|
2902013WL037749
|
SELVI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SELVI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/103-A
(Sethupakkam)
|
2902013000NRG23030920221532537
|
03/09/2022
|
NAGAIYAN
|
2902013WL037749
|
NAGAIYAN
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
NAGAIYAN
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/195-A
(Sethupakkam)
|
2902013000NRG23030920221532548
|
03/09/2022
|
Ammavasai
|
2902013WL037749
|
Ammavasai
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ammavasai
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/236-a
(Sethupakkam)
|
2902013000NRG23030920221532560
|
03/09/2022
|
Ravichandran M
|
2902013WL037749
|
Ravichandran M
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ravichandran M
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/280-a
(Sethupakkam)
|
2902013000NRG23030920221532565
|
03/09/2022
|
lakshmi
|
2902013WL037749
|
lakshmi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
lakshmi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/285-a
(Sethupakkam)
|
2902013000NRG23030920221532566
|
03/09/2022
|
Kanniyammal
|
2902013WL037749
|
Kanniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanniyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/29-A
(Sethupakkam)
|
2902013000NRG23030920221532567
|
03/09/2022
|
Ponni
|
2902013WL037749
|
Ponni
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ponni
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/30-A
(Sethupakkam)
|
2902013000NRG23030920221532569
|
03/09/2022
|
Kamashwari
|
2902013WL037749
|
Kamashwari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kamashwari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/338-A
(Sethupakkam)
|
2902013000NRG23030920221532575
|
03/09/2022
|
MENAKA
|
2902013WL037749
|
MENAKA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
MENAKA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/34-A
(Sethupakkam)
|
2902013000NRG23030920221532576
|
03/09/2022
|
KANCHANA
|
2902013WL037749
|
KANCHANA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
KANCHANA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/396-A
(Sethupakkam)
|
2902013000NRG23030920221532579
|
03/09/2022
|
Meena
|
2902013WL037749
|
Meena
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Meena
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/4-A
(Sethupakkam)
|
2902013000NRG23030920221532580
|
03/09/2022
|
KUMAR
|
2902013WL037749
|
KUMAR
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
KUMAR
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/403-A
(Sethupakkam)
|
2902013000NRG23030920221532581
|
03/09/2022
|
Manogaran
|
2902013WL037749
|
Manogaran
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manogaran
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/419-A
(Sethupakkam)
|
2902013000NRG23030920221532583
|
03/09/2022
|
Kokila
|
2902013WL037749
|
Kokila
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kokila
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/424-A
(Sethupakkam)
|
2902013000NRG23030920221532584
|
03/09/2022
|
RAMYA
|
2902013WL037749
|
RAMYA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMYA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/45-A
(Sethupakkam)
|
2902013000NRG23030920221532586
|
03/09/2022
|
LALITHA
|
2902013WL037749
|
LALITHA
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
LALITHA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/46-A
(Sethupakkam)
|
2902013000NRG23030920221532587
|
03/09/2022
|
Rajeshwari
|
2902013WL037749
|
Rajeshwari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajeshwari
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/47-A
(Sethupakkam)
|
2902013000NRG23030920221532588
|
03/09/2022
|
Dhavamani
|
2902013WL037749
|
Dhavamani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhavamani
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/83-A
(Sethupakkam)
|
2902013000NRG23030920221532607
|
03/09/2022
|
SooloChana
|
2902013WL037749
|
SooloChana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SooloChana
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-042-043/326-A
(Sethupakkam)
|
2902013000NRG23030920221532613
|
03/09/2022
|
Saradha
|
2902013WL037749
|
Saradha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saradha
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-042-043/335-A
(Sethupakkam)
|
2902013000NRG23030920221532614
|
03/09/2022
|
VASANTHAKUMARI
|
2902013WL037749
|
VASANTHAKUMARI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
VASANTHAKUMARI
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-042-043/370-A
(Sethupakkam)
|
2902013000NRG23030920221532615
|
03/09/2022
|
SHAMILA
|
2902013WL037749
|
SHAMILA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
SHAMILA
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-042-043/376-A
(Sethupakkam)
|
2902013000NRG23030920221532616
|
03/09/2022
|
EGAMBARAM
|
2902013WL037749
|
EGAMBARAM
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
EGAMBARAM
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-042-043/400-A
(Sethupakkam)
|
2902013000NRG23030920221532617
|
03/09/2022
|
Pavithra
|
2902013WL037749
|
Pavithra
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pavithra
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-042-043/407-A
(Sethupakkam)
|
2902013000NRG23030920221532618
|
03/09/2022
|
Senbagam
|
2902013WL037749
|
Senbagam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Senbagam
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-042-043/412-A
(Sethupakkam)
|
2902013000NRG23030920221532619
|
03/09/2022
|
Meena
|
2902013WL037749
|
Meena
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Meena
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-042-043/413-A
(Sethupakkam)
|
2902013000NRG23030920221532620
|
03/09/2022
|
Indumathi
|
2902013WL037749
|
Indumathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Indumathi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-042-043/421-A
(Sethupakkam)
|
2902013000NRG23030920221532621
|
03/09/2022
|
JAYAPRIYA
|
2902013WL037749
|
JAYAPRIYA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
JAYAPRIYA
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-042-043/447-A
(Sethupakkam)
|
2902013000NRG23030920221532622
|
03/09/2022
|
MASILAMANI
|
2902013WL037749
|
MASILAMANI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
MASILAMANI
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-042-043/453-A
(Sethupakkam)
|
2902013000NRG23030920221532623
|
03/09/2022
|
SATHYA
|
2902013WL037749
|
SATHYA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
SATHYA
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-042-043/457-A
(Sethupakkam)
|
2902013000NRG23030920221532624
|
03/09/2022
|
Poonkuzhali
|
2902013WL037749
|
Poonkuzhali
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poonkuzhali
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-042-043/460-A
(Sethupakkam)
|
2902013000NRG23030920221532625
|
03/09/2022
|
M Viji
|
2902013WL037749
|
M Viji
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
M Viji
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-042-043/462-A
(Sethupakkam)
|
2902013000NRG23030920221532626
|
03/09/2022
|
Jayanthi U
|
2902013WL037749
|
Jayanthi U
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayanthi U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31825
|
31825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31825
|
31825
|
|
|
|
|
|
|
|