|
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-02-013-008-008/1-A
(Azlinjivaakkam)
|
2902013000NRG23180720220955979
|
18/07/2022
|
KANNIYAPPAN
|
2902013WL024720
|
KANNIYAPPAN
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANNIYAPPAN
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/116-A
(Azlinjivaakkam)
|
2902013000NRG23180720220955986
|
18/07/2022
|
Indharani
|
2902013WL024720
|
Indharani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indharani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/13-A
(Azlinjivaakkam)
|
2902013000NRG23180720220955992
|
18/07/2022
|
Ammaiya
|
2902013WL024720
|
Ammaiya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ammaiya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/130-A
(Azlinjivaakkam)
|
2902013000NRG23180720220955993
|
18/07/2022
|
Rani
|
2902013WL024720
|
Rani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/14-A
(Azlinjivaakkam)
|
2902013000NRG23180720220955998
|
18/07/2022
|
Kannan
|
2902013WL024720
|
Kannan
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kannan
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/246-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956018
|
18/07/2022
|
Kanniyammal
|
2902013WL024720
|
Kanniyammal
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanniyammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/32-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956030
|
18/07/2022
|
Mariyammal
|
2902013WL024720
|
Mariyammal
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/327-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956032
|
18/07/2022
|
Kanmani
|
2902013WL024720
|
Kanmani
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanmani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/346-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956039
|
18/07/2022
|
Devi
|
2902013WL024720
|
Devi
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/35-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956040
|
18/07/2022
|
MUNIYAMMAL
|
2902013WL024720
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUNIYAMMAL
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/362-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956042
|
18/07/2022
|
Mogana
|
2902013WL024720
|
Mogana
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mogana
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/370-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956043
|
18/07/2022
|
Muthulakshmi
|
2902013WL024720
|
Muthulakshmi
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthulakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/373-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956044
|
18/07/2022
|
Mariyammal
|
2902013WL024720
|
Mariyammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariyammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/374-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956045
|
18/07/2022
|
Jamuna
|
2902013WL024720
|
Jamuna
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jamuna
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/375-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956046
|
18/07/2022
|
Mythili
|
2902013WL024720
|
Mythili
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mythili
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/376-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956047
|
18/07/2022
|
Manjula
|
2902013WL024720
|
Manjula
|
00078
|
CNRB0001475
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/377-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956048
|
18/07/2022
|
Jaya
|
2902013WL024720
|
Jaya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jaya
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/378-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956049
|
18/07/2022
|
Vidya
|
2902013WL024720
|
Vidya
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vidya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/379-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956050
|
18/07/2022
|
Thulasi
|
2902013WL024720
|
Thulasi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thulasi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/38-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956051
|
18/07/2022
|
Rathika
|
2902013WL024720
|
Rathika
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathika
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/383-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956052
|
18/07/2022
|
Indira
|
2902013WL024720
|
Indira
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indira
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/386-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956053
|
18/07/2022
|
Rajalakshmi
|
2902013WL024720
|
Rajalakshmi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajalakshmi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/387-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956054
|
18/07/2022
|
Radhi
|
2902013WL024720
|
Radhi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/388-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956055
|
18/07/2022
|
Sudha
|
2902013WL024720
|
Sudha
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sudha
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/389-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956056
|
18/07/2022
|
Radhika
|
2902013WL024720
|
Radhika
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhika
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/391-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956057
|
18/07/2022
|
Gunavathi
|
2902013WL024720
|
Gunavathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gunavathi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/393-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956058
|
18/07/2022
|
Sokku
|
2902013WL024720
|
Sokku
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sokku
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/46-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956059
|
18/07/2022
|
Janagi
|
2902013WL024720
|
Janagi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Janagi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/56-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956062
|
18/07/2022
|
Usha
|
2902013WL024720
|
Usha
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Usha
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/65-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956068
|
18/07/2022
|
Gejeshwari
|
2902013WL024720
|
Gejeshwari
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gejeshwari
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/75-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956074
|
18/07/2022
|
Selvi
|
2902013WL024720
|
Selvi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/78-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956077
|
18/07/2022
|
Arputham
|
2902013WL024720
|
Arputham
|
00078
|
CNRB0001475
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arputham
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/82-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956079
|
18/07/2022
|
Kala
|
2902013WL024720
|
Kala
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kala
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-008-008/91-A
(Azlinjivaakkam)
|
2902013000NRG23180720220956084
|
18/07/2022
|
Alangaram
|
2902013WL024720
|
Alangaram
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|