|
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-02-013-008-008/108-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054849
|
01/11/2022
|
Vijayalakshmi
|
2902013WL050651
|
Vijayalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayalakshmi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/111-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054850
|
01/11/2022
|
Japam
|
2902013WL050651
|
Japam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Japam
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/116-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054852
|
01/11/2022
|
Indharani
|
2902013WL050651
|
Indharani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indharani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/13-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054856
|
01/11/2022
|
Ammaiya
|
2902013WL050651
|
Ammaiya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ammaiya
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/18-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054864
|
01/11/2022
|
SUBRAMANI
|
2902013WL050651
|
SUBRAMANI
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUBRAMANI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/32-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054874
|
01/11/2022
|
Mariyammal
|
2902013WL050651
|
Mariyammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariyammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/345-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054879
|
01/11/2022
|
Tamil Illakeya
|
2902013WL050651
|
Tamil Illakeya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamil Illakeya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/346-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054880
|
01/11/2022
|
Devi
|
2902013WL050651
|
Devi
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/367-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054882
|
01/11/2022
|
Dhanalakshmi
|
2902013WL050651
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanalakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/373-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054883
|
01/11/2022
|
Mariyammal
|
2902013WL050651
|
Mariyammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/375-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054884
|
01/11/2022
|
Mythili
|
2902013WL050651
|
Mythili
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mythili
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/376-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054885
|
01/11/2022
|
Manjula
|
2902013WL050651
|
Manjula
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/377-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054886
|
01/11/2022
|
Jaya
|
2902013WL050651
|
Jaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jaya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/379-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054887
|
01/11/2022
|
Thulasi
|
2902013WL050651
|
Thulasi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thulasi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/38-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054888
|
01/11/2022
|
Rathika
|
2902013WL050651
|
Rathika
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rathika
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/385-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054889
|
01/11/2022
|
Rekha
|
2902013WL050651
|
Rekha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rekha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/387-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054890
|
01/11/2022
|
Radhi
|
2902013WL050651
|
Radhi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radhi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/388-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054891
|
01/11/2022
|
Sudha
|
2902013WL050651
|
Sudha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudha
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/389-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054892
|
01/11/2022
|
Radhika
|
2902013WL050651
|
Radhika
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radhika
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/390-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054894
|
01/11/2022
|
Sindhu
|
2902013WL050651
|
Sindhu
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sindhu
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/393-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054895
|
01/11/2022
|
Sokku
|
2902013WL050651
|
Sokku
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sokku
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/4-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054896
|
01/11/2022
|
Govinthammal
|
2902013WL050651
|
Govinthammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govinthammal
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/52-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054900
|
01/11/2022
|
dhanapal
|
2902013WL050651
|
dhanapal
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
dhanapal
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/54-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054901
|
01/11/2022
|
Govinthammal
|
2902013WL050651
|
Govinthammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govinthammal
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/65-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054908
|
01/11/2022
|
Gejeshwari
|
2902013WL050651
|
Gejeshwari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gejeshwari
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/75-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054914
|
01/11/2022
|
Selvi
|
2902013WL050651
|
Selvi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/78-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054916
|
01/11/2022
|
Arputham
|
2902013WL050651
|
Arputham
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arputham
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/82-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054918
|
01/11/2022
|
Kala
|
2902013WL050651
|
Kala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kala
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/9-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054920
|
01/11/2022
|
Sarasa
|
2902013WL050651
|
Sarasa
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarasa
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/91-A
(Azlinjivaakkam)
|
2902013000NRG23301020222054921
|
01/11/2022
|
Alangaram
|
2902013WL050651
|
Alangaram
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Alangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25691
|
25691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25691
|
25691
|
|
|
|
|
|
|
|