|
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)
|
2902013000NRG23130820221274452
|
13/08/2022
|
Vanaja
|
2902013WL031969
|
Vanaja
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vanaja
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1146-A
(Vengal)
|
2902013000NRG23130820221274453
|
13/08/2022
|
Usha
|
2902013WL031969
|
Usha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Usha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1149-A
(Vengal)
|
2902013000NRG23130820221274454
|
13/08/2022
|
Bathmavathi
|
2902013WL031969
|
Bathmavathi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bathmavathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1154-A
(Vengal)
|
2902013000NRG23130820221274456
|
13/08/2022
|
Gomathi
|
2902013WL031969
|
Gomathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gomathi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1159-A
(Vengal)
|
2902013000NRG23130820221274457
|
13/08/2022
|
Rani
|
2902013WL031969
|
Rani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1161-A
(Vengal)
|
2902013000NRG23130820221274458
|
13/08/2022
|
Pappathi
|
2902013WL031969
|
Pappathi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pappathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1165-A
(Vengal)
|
2902013000NRG23130820221274459
|
13/08/2022
|
Umarani
|
2902013WL031969
|
Umarani
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Umarani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/1179-A
(Vengal)
|
2902013000NRG23130820221274461
|
13/08/2022
|
Malliga
|
2902013WL031969
|
Malliga
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malliga
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/1179-A
(Vengal)
|
2902013000NRG23130820221274462
|
13/08/2022
|
Usha
|
2902013WL031969
|
Usha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Usha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/118-A
(Vengal)
|
2902013000NRG23130820221274463
|
13/08/2022
|
pattu
|
2902013WL031969
|
pattu
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
pattu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/1183-A
(Vengal)
|
2902013000NRG23130820221274464
|
13/08/2022
|
Soumiya
|
2902013WL031969
|
Soumiya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Soumiya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/1188-A
(Vengal)
|
2902013000NRG23130820221274465
|
13/08/2022
|
Soundari
|
2902013WL031969
|
Soundari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Soundari
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/1189-A
(Vengal)
|
2902013000NRG23130820221274466
|
13/08/2022
|
Vaanmathi
|
2902013WL031969
|
Vaanmathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vaanmathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/1191-A
(Vengal)
|
2902013000NRG23130820221274467
|
13/08/2022
|
Kottishvari
|
2902013WL031969
|
Kottishvari
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kottishvari
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/1192-A
(Vengal)
|
2902013000NRG23130820221274468
|
13/08/2022
|
Ratha
|
2902013WL031969
|
Ratha
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ratha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/1200-A
(Vengal)
|
2902013000NRG23130820221274469
|
13/08/2022
|
Kalavathi
|
2902013WL031969
|
Kalavathi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalavathi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/1202-A
(Vengal)
|
2902013000NRG23130820221274470
|
13/08/2022
|
Manjula
|
2902013WL031969
|
Manjula
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Manjula
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/1203-A
(Vengal)
|
2902013000NRG23130820221274471
|
13/08/2022
|
Vanitha
|
2902013WL031969
|
Vanitha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vanitha
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/1209-A
(Vengal)
|
2902013000NRG23130820221274472
|
13/08/2022
|
Santhanalakshmi
|
2902013WL031969
|
Santhanalakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhanalakshmi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/1210-A
(Vengal)
|
2902013000NRG23130820221274473
|
13/08/2022
|
Keethanjali
|
2902013WL031969
|
Keethanjali
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Keethanjali
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/1221-A
(Vengal)
|
2902013000NRG23130820221274474
|
13/08/2022
|
Bathmavathi
|
2902013WL031969
|
Bathmavathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Bathmavathi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/1226-A
(Vengal)
|
2902013000NRG23130820221274475
|
13/08/2022
|
Lakshmi
|
2902013WL031969
|
Lakshmi
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lakshmi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/1230-A
(Vengal)
|
2902013000NRG23130820221274476
|
13/08/2022
|
Sumathi
|
2902013WL031969
|
Sumathi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sumathi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/1232-A
(Vengal)
|
2902013000NRG23130820221274477
|
13/08/2022
|
Jeyapratha
|
2902013WL031969
|
Jeyapratha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyapratha
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/1236-A
(Vengal)
|
2902013000NRG23130820221274478
|
13/08/2022
|
Nasira
|
2902013WL031969
|
Nasira
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nasira
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/1242-A
(Vengal)
|
2902013000NRG23130820221274479
|
13/08/2022
|
Annakili
|
2902013WL031969
|
Annakili
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Annakili
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/1247-A
(Vengal)
|
2902013000NRG23130820221274480
|
13/08/2022
|
Kala
|
2902013WL031969
|
Kala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kala
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/1255-A
(Vengal)
|
2902013000NRG23130820221274481
|
13/08/2022
|
Nirmala
|
2902013WL031969
|
Nirmala
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nirmala
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/1260-A
(Vengal)
|
2902013000NRG23130820221274482
|
13/08/2022
|
Logeshwari
|
2902013WL031969
|
Logeshwari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Logeshwari
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/1262-A
(Vengal)
|
2902013000NRG23130820221274483
|
13/08/2022
|
Yogendran
|
2902013WL031969
|
Yogendran
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193862
|
|
Yogendran
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-053-053/1263-A
(Vengal)
|
2902013000NRG23130820221274484
|
13/08/2022
|
UdayaPriya
|
2902013WL031969
|
UdayaPriya
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
UdayaPriya
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-053-053/320-A
(Vengal)
|
2902013000NRG23130820221274493
|
13/08/2022
|
Sutha
|
2902013WL031969
|
Sutha
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sutha
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-053-053/530-A
(Vengal)
|
2902013000NRG23130820221274502
|
13/08/2022
|
Revathi
|
2902013WL031969
|
Revathi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Revathi
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-053-053/636-A
(Vengal)
|
2902013000NRG23130820221274510
|
13/08/2022
|
Saroja
|
2902013WL031969
|
Saroja
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saroja
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-053-053/804-A
(Vengal)
|
2902013000NRG23130820221274518
|
13/08/2022
|
Maragatham
|
2902013WL031969
|
Maragatham
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Maragatham
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-053-053/805-A
(Vengal)
|
2902013000NRG23130820221274519
|
13/08/2022
|
Kuppan
|
2902013WL031969
|
Kuppan
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kuppan
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-053-053/810-A
(Vengal)
|
2902013000NRG23130820221274520
|
13/08/2022
|
Usha
|
2902013WL031969
|
Usha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Usha
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-053-053/843-A
(Vengal)
|
2902013000NRG23130820221274527
|
13/08/2022
|
MALLIGA
|
2902013WL031969
|
MALLIGA
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALLIGA
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-053-053/847-A
(Vengal)
|
2902013000NRG23130820221274529
|
13/08/2022
|
Kala
|
2902013WL031969
|
Kala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kala
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-053-053/990-A
(Vengal)
|
2902013000NRG23130820221274542
|
13/08/2022
|
Kalaivani
|
2902013WL031969
|
Kalaivani
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19443
|
19443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19443
|
19443
|
|
|
|
|
|
|
|