|
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-02-013-030-030/11-A
(Pagalmedu)
|
2902013000NRG23220420220075383
|
23/04/2022
|
J.USHA
|
2902013WL002216
|
J.USHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
J.USHA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-030-030/13-A
(Pagalmedu)
|
2902013000NRG23220420220075393
|
23/04/2022
|
L.SUSILA
|
2902013WL002216
|
L.SUSILA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
L.SUSILA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-030-030/134-A
(Pagalmedu)
|
2902013000NRG23220420220075396
|
23/04/2022
|
YEMAVATHI
|
2902013WL002216
|
YEMAVATHI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
YEMAVATHI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-030-030/149-A
(Pagalmedu)
|
2902013000NRG23220420220075405
|
23/04/2022
|
MAIDEVI
|
2902013WL002216
|
MAIDEVI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
MAIDEVI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-030-030/152-A
(Pagalmedu)
|
2902013000NRG23220420220075406
|
23/04/2022
|
AMIRTHAM
|
2902013WL002216
|
AMIRTHAM
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
AMIRTHAM
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-030-030/183-A
(Pagalmedu)
|
2902013000NRG23220420220075413
|
23/04/2022
|
KIRESH MANI
|
2902013WL002216
|
KIRESH MANI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
KIRESH MANI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-030-030/191-A
(Pagalmedu)
|
2902013000NRG23220420220075416
|
23/04/2022
|
Nagajothy
|
2902013WL002216
|
Nagajothy
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
Nagajothy
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-030-030/20-A
(Pagalmedu)
|
2902013000NRG23220420220075419
|
23/04/2022
|
shanthi
|
2902013WL002216
|
shanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
shanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-030-030/227-A
(Pagalmedu)
|
2902013000NRG23220420220075429
|
23/04/2022
|
Nirmala
|
2902013WL002216
|
Nirmala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520293
|
|
Nirmala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-030-030/243-A
(Pagalmedu)
|
2902013000NRG23220420220075434
|
23/04/2022
|
Mahalakshmi
|
2902013WL002216
|
Mahalakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Mahalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-030-030/244-A
(Pagalmedu)
|
2902013000NRG23220420220075435
|
23/04/2022
|
sivagami
|
2902013WL002216
|
sivagami
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
sivagami
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-030-030/254-A
(Pagalmedu)
|
2902013000NRG23220420220075439
|
23/04/2022
|
savithiri
|
2902013WL002216
|
savithiri
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
savithiri
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-030-030/260-A
(Pagalmedu)
|
2902013000NRG23220420220075441
|
23/04/2022
|
Nishanthi
|
2902013WL002216
|
Nishanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Nishanthi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-030-030/262-A
(Pagalmedu)
|
2902013000NRG23220420220075442
|
23/04/2022
|
Govindhammal
|
2902013WL002216
|
Govindhammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Govindhammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-030-030/269-A
(Pagalmedu)
|
2902013000NRG23220420220075443
|
23/04/2022
|
Jothy
|
2902013WL002216
|
Jothy
|
00078
|
CNRB0001475
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520293
|
|
Jothy
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-030-030/270-A
(Pagalmedu)
|
2902013000NRG23220420220075444
|
23/04/2022
|
Selvi
|
2902013WL002216
|
Selvi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Selvi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-030-030/271-A
(Pagalmedu)
|
2902013000NRG23220420220075445
|
23/04/2022
|
Parvathy
|
2902013WL002216
|
Parvathy
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Parvathy
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-030-030/276-A
(Pagalmedu)
|
2902013000NRG23220420220075446
|
23/04/2022
|
Pushpa
|
2902013WL002216
|
Pushpa
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Pushpa
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-030-030/277-A
(Pagalmedu)
|
2902013000NRG23220420220075447
|
23/04/2022
|
Papammal
|
2902013WL002216
|
Papammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Papammal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-030-030/279-A
(Pagalmedu)
|
2902013000NRG23220420220075448
|
23/04/2022
|
Jeevitha
|
2902013WL002216
|
Jeevitha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520293
|
|
Jeevitha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-030-030/280-A
(Pagalmedu)
|
2902013000NRG23220420220075449
|
23/04/2022
|
Kalpana
|
2902013WL002216
|
Kalpana
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Kalpana
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-030-030/282-A
(Pagalmedu)
|
2902013000NRG23220420220075450
|
23/04/2022
|
Jothy
|
2902013WL002216
|
Jothy
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
Jothy
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-030-030/283-A
(Pagalmedu)
|
2902013000NRG23220420220075451
|
23/04/2022
|
Manjula
|
2902013WL002216
|
Manjula
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Manjula
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-030-030/291-A
(Pagalmedu)
|
2902013000NRG23220420220075452
|
23/04/2022
|
Kalaiselvi
|
2902013WL002216
|
Kalaiselvi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Kalaiselvi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-030-030/293-A
(Pagalmedu)
|
2902013000NRG23220420220075453
|
23/04/2022
|
Sumathi
|
2902013WL002216
|
Sumathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Sumathi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-030-030/295-A
(Pagalmedu)
|
2902013000NRG23220420220075454
|
23/04/2022
|
Maligha
|
2902013WL002216
|
Maligha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Maligha
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-030-030/297-A
(Pagalmedu)
|
2902013000NRG23220420220075455
|
23/04/2022
|
Amsa
|
2902013WL002216
|
Amsa
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Amsa
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-030-030/298-A
(Pagalmedu)
|
2902013000NRG23220420220075456
|
23/04/2022
|
Thilagavathi
|
2902013WL002216
|
Thilagavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Thilagavathi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-030-030/3-A
(Pagalmedu)
|
2902013000NRG23220420220075457
|
23/04/2022
|
SUMATHI
|
2902013WL002216
|
SUMATHI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
SUMATHI
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-030-030/301-A
(Pagalmedu)
|
2902013000NRG23220420220075458
|
23/04/2022
|
Girija
|
2902013WL002216
|
Girija
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Girija
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-030-030/302-A
(Pagalmedu)
|
2902013000NRG23220420220075459
|
23/04/2022
|
Raguna
|
2902013WL002216
|
Raguna
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
Raguna
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-030-030/303-A
(Pagalmedu)
|
2902013000NRG23220420220075460
|
23/04/2022
|
Suganthi
|
2902013WL002216
|
Suganthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Suganthi
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-030-030/305-A
(Pagalmedu)
|
2902013000NRG23220420220075461
|
23/04/2022
|
Anushuya
|
2902013WL002216
|
Anushuya
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520293
|
|
Anushuya
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-030-030/306-A
(Pagalmedu)
|
2902013000NRG23220420220075462
|
23/04/2022
|
Usharani
|
2902013WL002216
|
Usharani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Usharani
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-030-030/31-A
(Pagalmedu)
|
2902013000NRG23220420220075463
|
23/04/2022
|
Varalakshmi
|
2902013WL002216
|
Varalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Varalakshmi
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-030-030/311-A
(Pagalmedu)
|
2902013000NRG23220420220075464
|
23/04/2022
|
Jayanthi
|
2902013WL002216
|
Jayanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Jayanthi
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-030-030/315-A
(Pagalmedu)
|
2902013000NRG23220420220075465
|
23/04/2022
|
Lakshmi
|
2902013WL002216
|
Lakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Lakshmi
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-030-030/317-A
(Pagalmedu)
|
2902013000NRG23220420220075466
|
23/04/2022
|
Shanthi
|
2902013WL002216
|
Shanthi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Shanthi
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-030-030/43-A
(Pagalmedu)
|
2902013000NRG23220420220075468
|
23/04/2022
|
Shreesha
|
2902013WL002216
|
Shreesha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Shreesha
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-030-030/46-A
(Pagalmedu)
|
2902013000NRG23220420220075469
|
23/04/2022
|
LAKSHMI
|
2902013WL002216
|
LAKSHMI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
LAKSHMI
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-030-030/50-A
(Pagalmedu)
|
2902013000NRG23220420220075470
|
23/04/2022
|
Vijaya
|
2902013WL002216
|
Vijaya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Vijaya
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-030-030/58-A
(Pagalmedu)
|
2902013000NRG23220420220075472
|
23/04/2022
|
bavani
|
2902013WL002216
|
bavani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
bavani
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-030-030/6-A
(Pagalmedu)
|
2902013000NRG23220420220075474
|
23/04/2022
|
Indhirani
|
2902013WL002216
|
Indhirani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Indhirani
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-030-030/73-A
(Pagalmedu)
|
2902013000NRG23220420220075479
|
23/04/2022
|
muniammal
|
2902013WL002216
|
muniammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
muniammal
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-030-030/76-A
(Pagalmedu)
|
2902013000NRG23220420220075480
|
23/04/2022
|
KATTAIYAN
|
2902013WL002216
|
KATTAIYAN
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
KATTAIYAN
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-030-030/81-A
(Pagalmedu)
|
2902013000NRG23220420220075482
|
23/04/2022
|
GNANAMMAL
|
2902013WL002216
|
GNANAMMAL
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
GNANAMMAL
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-030-030/82-A
(Pagalmedu)
|
2902013000NRG23220420220075483
|
23/04/2022
|
Vanaroja
|
2902013WL002216
|
Vanaroja
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Vanaroja
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-030-031/265-A
(Pagalmedu)
|
2902013000NRG23220420220075491
|
23/04/2022
|
Maliga
|
2902013WL002216
|
Maliga
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Maliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30281
|
30281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30281
|
30281
|
|
|
|
|
|
|
|