|
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-02-013-053-053/1106-A
(Vengal)
|
2902013000NRG23270520220400216
|
29/05/2022
|
Vanaja
|
2902013WL010705
|
Vanaja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanaja
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1108-A
(Vengal)
|
2902013000NRG23270520220400218
|
29/05/2022
|
Egambaram
|
2902013WL010705
|
Egambaram
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787322
|
|
Egambaram
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1146-A
(Vengal)
|
2902013000NRG23270520220400221
|
29/05/2022
|
Usha
|
2902013WL010705
|
Usha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Usha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1149-A
(Vengal)
|
2902013000NRG23270520220400222
|
29/05/2022
|
Bathmavathi
|
2902013WL010705
|
Bathmavathi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bathmavathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1154-A
(Vengal)
|
2902013000NRG23270520220400223
|
29/05/2022
|
Gomathi
|
2902013WL010705
|
Gomathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gomathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1159-A
(Vengal)
|
2902013000NRG23270520220400224
|
29/05/2022
|
Rani
|
2902013WL010705
|
Rani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1163-A
(Vengal)
|
2902013000NRG23270520220400225
|
29/05/2022
|
Suguna
|
2902013WL010705
|
Suguna
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Suguna
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/1165-A
(Vengal)
|
2902013000NRG23270520220400226
|
29/05/2022
|
Umarani
|
2902013WL010705
|
Umarani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Umarani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/1179-A
(Vengal)
|
2902013000NRG23270520220400228
|
29/05/2022
|
Usha
|
2902013WL010705
|
Usha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Usha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/118-A
(Vengal)
|
2902013000NRG23270520220400229
|
29/05/2022
|
pattu
|
2902013WL010705
|
pattu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
pattu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/1188-A
(Vengal)
|
2902013000NRG23270520220400230
|
29/05/2022
|
Soundari
|
2902013WL010705
|
Soundari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Soundari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/1191-A
(Vengal)
|
2902013000NRG23270520220400231
|
29/05/2022
|
Kottishvari
|
2902013WL010705
|
Kottishvari
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kottishvari
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/1192-A
(Vengal)
|
2902013000NRG23270520220400232
|
29/05/2022
|
Ratha
|
2902013WL010705
|
Ratha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ratha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/1202-A
(Vengal)
|
2902013000NRG23270520220400233
|
29/05/2022
|
Manjula
|
2902013WL010705
|
Manjula
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/1203-A
(Vengal)
|
2902013000NRG23270520220400234
|
29/05/2022
|
Vanitha
|
2902013WL010705
|
Vanitha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanitha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/1209-A
(Vengal)
|
2902013000NRG23270520220400235
|
29/05/2022
|
Santhanalakshmi
|
2902013WL010705
|
Santhanalakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Santhanalakshmi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/1210-A
(Vengal)
|
2902013000NRG23270520220400236
|
29/05/2022
|
Keethanjali
|
2902013WL010705
|
Keethanjali
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Keethanjali
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/1211-A
(Vengal)
|
2902013000NRG23270520220400237
|
29/05/2022
|
Jayalakshmi
|
2902013WL010705
|
Jayalakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jayalakshmi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/1219-A
(Vengal)
|
2902013000NRG23270520220400238
|
29/05/2022
|
Ramani
|
2902013WL010705
|
Ramani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramani
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/1221-A
(Vengal)
|
2902013000NRG23270520220400239
|
29/05/2022
|
Bathmavathi
|
2902013WL010705
|
Bathmavathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bathmavathi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/1226-A
(Vengal)
|
2902013000NRG23270520220400240
|
29/05/2022
|
Lakshmi
|
2902013WL010705
|
Lakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/1230-A
(Vengal)
|
2902013000NRG23270520220400241
|
29/05/2022
|
Sumathi
|
2902013WL010705
|
Sumathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sumathi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/1231-A
(Vengal)
|
2902013000NRG23270520220400242
|
29/05/2022
|
MagaLakshmi
|
2902013WL010705
|
MagaLakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
MagaLakshmi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/1232-A
(Vengal)
|
2902013000NRG23270520220400243
|
29/05/2022
|
Jeyapratha
|
2902013WL010705
|
Jeyapratha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jeyapratha
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/1236-A
(Vengal)
|
2902013000NRG23270520220400244
|
29/05/2022
|
Nasira
|
2902013WL010705
|
Nasira
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nasira
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/1247-A
(Vengal)
|
2902013000NRG23270520220400245
|
29/05/2022
|
Kala
|
2902013WL010705
|
Kala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kala
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/1255-A
(Vengal)
|
2902013000NRG23270520220400246
|
29/05/2022
|
Nirmala
|
2902013WL010705
|
Nirmala
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nirmala
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/1260-A
(Vengal)
|
2902013000NRG23270520220400247
|
29/05/2022
|
Logeshwari
|
2902013WL010705
|
Logeshwari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Logeshwari
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/1262-A
(Vengal)
|
2902013000NRG23270520220400248
|
29/05/2022
|
Yogendran
|
2902013WL010705
|
Yogendran
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Yogendran
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/1263-A
(Vengal)
|
2902013000NRG23270520220400249
|
29/05/2022
|
UdayaPriya
|
2902013WL010705
|
UdayaPriya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
UdayaPriya
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/14-A
(Vengal)
|
2902013000NRG23270520220400250
|
29/05/2022
|
nagapoosanam
|
2902013WL010705
|
nagapoosanam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
nagapoosanam
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/320-A
(Vengal)
|
2902013000NRG23270520220400258
|
29/05/2022
|
Sutha
|
2902013WL010705
|
Sutha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sutha
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/636-A
(Vengal)
|
2902013000NRG23270520220400272
|
29/05/2022
|
Saroja
|
2902013WL010705
|
Saroja
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saroja
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/810-A
(Vengal)
|
2902013000NRG23270520220400278
|
29/05/2022
|
Usha
|
2902013WL010705
|
Usha
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
Usha
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/84-A
(Vengal)
|
2902013000NRG23270520220400284
|
29/05/2022
|
rajamanikam
|
2902013WL010705
|
rajamanikam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787322
|
|
rajamanikam
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/843-A
(Vengal)
|
2902013000NRG23270520220400285
|
29/05/2022
|
MALLIGA
|
2902013WL010705
|
MALLIGA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALLIGA
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/990-A
(Vengal)
|
2902013000NRG23270520220400298
|
29/05/2022
|
Kalaivani
|
2902013WL010705
|
Kalaivani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|