|
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-02-013-042-001/352-A
(Sethupakkam)
|
2902013000NRG23090520220206810
|
10/05/2022
|
NITHYA
|
2902013WL005774
|
NITHYA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
NITHYA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-042-001/353-A
(Sethupakkam)
|
2902013000NRG23090520220206811
|
10/05/2022
|
BALAMANI
|
2902013WL005774
|
BALAMANI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAMANI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-042-001/357-A
(Sethupakkam)
|
2902013000NRG23090520220206812
|
10/05/2022
|
SANGEETHA
|
2902013WL005774
|
SANGEETHA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANGEETHA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-042-001/364-A
(Sethupakkam)
|
2902013000NRG23090520220206813
|
10/05/2022
|
ALUMELU
|
2902013WL005774
|
ALUMELU
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALUMELU
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-042-001/366-A
(Sethupakkam)
|
2902013000NRG23090520220206814
|
10/05/2022
|
HEMA
|
2902013WL005774
|
HEMA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
HEMA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-042-001/378-A
(Sethupakkam)
|
2902013000NRG23090520220206815
|
10/05/2022
|
PONNAMMAL
|
2902013WL005774
|
PONNAMMAL
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNAMMAL
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-042-001/388-A
(Sethupakkam)
|
2902013000NRG23090520220206816
|
10/05/2022
|
Suriya
|
2902013WL005774
|
Suriya
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suriya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-042-001/391-A
(Sethupakkam)
|
2902013000NRG23090520220206817
|
10/05/2022
|
Parveen
|
2902013WL005774
|
Parveen
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parveen
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-042-001/398-A
(Sethupakkam)
|
2902013000NRG23090520220206818
|
10/05/2022
|
Govindharaj
|
2902013WL005774
|
Govindharaj
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govindharaj
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-042-001/415-A
(Sethupakkam)
|
2902013000NRG23090520220206819
|
10/05/2022
|
Usha
|
2902013WL005774
|
Usha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Usha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-042-002/411-A
(Sethupakkam)
|
2902013000NRG23090520220206820
|
10/05/2022
|
Sangeetha
|
2902013WL005774
|
Sangeetha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-042-002/420-A
(Sethupakkam)
|
2902013000NRG23090520220206821
|
10/05/2022
|
Geetha
|
2902013WL005774
|
Geetha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-042-002/446-A
(Sethupakkam)
|
2902013000NRG23090520220206822
|
10/05/2022
|
SARANYA
|
2902013WL005774
|
SARANYA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARANYA
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-042-003/345-A
(Sethupakkam)
|
2902013000NRG23090520220206823
|
10/05/2022
|
REKHA
|
2902013WL005774
|
REKHA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
REKHA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-042-003/349-A
(Sethupakkam)
|
2902013000NRG23090520220206824
|
10/05/2022
|
MANJULA
|
2902013WL005774
|
MANJULA
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANJULA
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-042-003/355-A
(Sethupakkam)
|
2902013000NRG23090520220206825
|
10/05/2022
|
RANI
|
2902013WL005774
|
RANI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RANI
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-042-003/358-A
(Sethupakkam)
|
2902013000NRG23090520220206826
|
10/05/2022
|
Ramanammal
|
2902013WL005774
|
Ramanammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramanammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-042-003/359-A
(Sethupakkam)
|
2902013000NRG23090520220206827
|
10/05/2022
|
UMA
|
2902013WL005774
|
UMA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMA
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-042-003/362-A
(Sethupakkam)
|
2902013000NRG23090520220206828
|
10/05/2022
|
JANAKI
|
2902013WL005774
|
JANAKI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JANAKI
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-042-003/393-A
(Sethupakkam)
|
2902013000NRG23090520220206829
|
10/05/2022
|
Poonkodi
|
2902013WL005774
|
Poonkodi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poonkodi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-042-003/425-A
(Sethupakkam)
|
2902013000NRG23090520220206830
|
10/05/2022
|
SAMUNDEESWARI
|
2902013WL005774
|
SAMUNDEESWARI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAMUNDEESWARI
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-042-003/434-A
(Sethupakkam)
|
2902013000NRG23090520220206831
|
10/05/2022
|
RAJESHWARI
|
2902013WL005774
|
RAJESHWARI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJESHWARI
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/135-A
(Sethupakkam)
|
2902013000NRG23090520220206840
|
10/05/2022
|
Gowari
|
2902013WL005774
|
Gowari
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowari
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/179-A
(Sethupakkam)
|
2902013000NRG23090520220206863
|
10/05/2022
|
Sumathi
|
2902013WL005774
|
Sumathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/217-A
(Sethupakkam)
|
2902013000NRG23090520220206870
|
10/05/2022
|
Venkatesan
|
2902013WL005774
|
Venkatesan
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkatesan
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/253-a
(Sethupakkam)
|
2902013000NRG23090520220206872
|
10/05/2022
|
lakshmi
|
2902013WL005774
|
lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
lakshmi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-042-042/255-a
(Sethupakkam)
|
2902013000NRG23090520220206874
|
10/05/2022
|
jamuna
|
2902013WL005774
|
jamuna
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
jamuna
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-042-042/322-A
(Sethupakkam)
|
2902013000NRG23090520220206885
|
10/05/2022
|
BANUMATHI
|
2902013WL005774
|
BANUMATHI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
BANUMATHI
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/325-A
(Sethupakkam)
|
2902013000NRG23090520220206886
|
10/05/2022
|
VASANTHA
|
2902013WL005774
|
VASANTHA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASANTHA
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/379-A
(Sethupakkam)
|
2902013000NRG23090520220206887
|
10/05/2022
|
Prabavathy
|
2902013WL005774
|
Prabavathy
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prabavathy
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/382-A
(Sethupakkam)
|
2902013000NRG23090520220206888
|
10/05/2022
|
Radha
|
2902013WL005774
|
Radha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/384-A
(Sethupakkam)
|
2902013000NRG23090520220206889
|
10/05/2022
|
Chellammal
|
2902013WL005774
|
Chellammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellammal
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/385-A
(Sethupakkam)
|
2902013000NRG23090520220206890
|
10/05/2022
|
Gowsalya
|
2902013WL005774
|
Gowsalya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowsalya
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/387-A
(Sethupakkam)
|
2902013000NRG23090520220206891
|
10/05/2022
|
Jayanthi
|
2902013WL005774
|
Jayanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayanthi
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/395-A
(Sethupakkam)
|
2902013000NRG23090520220206892
|
10/05/2022
|
Jothi
|
2902013WL005774
|
Jothi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/426-A
(Sethupakkam)
|
2902013000NRG23090520220206893
|
10/05/2022
|
DEEPA
|
2902013WL005774
|
DEEPA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEEPA
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/432-A
(Sethupakkam)
|
2902013000NRG23090520220206894
|
10/05/2022
|
SHARMILA
|
2902013WL005774
|
SHARMILA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|