|
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-02-013-042-001/342-A
(Sethupakkam)
|
2902013000NRG23020720220792094
|
04/07/2022
|
KANAGA
|
2902013WL020646
|
KANAGA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-042-001/389-A
(Sethupakkam)
|
2902013000NRG23020720220792095
|
04/07/2022
|
Bharathi
|
2902013WL020646
|
Bharathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bharathi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-042-002/292-A
(Sethupakkam)
|
2902013000NRG23020720220792096
|
04/07/2022
|
EGAMBARAM
|
2902013WL020646
|
EGAMBARAM
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
EGAMBARAM
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-042-003/311-A
(Sethupakkam)
|
2902013000NRG23020720220792097
|
04/07/2022
|
SELVI
|
2902013WL020646
|
SELVI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/103-A
(Sethupakkam)
|
2902013000NRG23020720220792098
|
04/07/2022
|
NAGAIYAN
|
2902013WL020646
|
NAGAIYAN
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
NAGAIYAN
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/114-A
(Sethupakkam)
|
2902013000NRG23020720220792102
|
04/07/2022
|
Thirtham
|
2902013WL020646
|
Thirtham
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thirtham
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/16-A
(Sethupakkam)
|
2902013000NRG23020720220792105
|
04/07/2022
|
Vasantha
|
2902013WL020646
|
Vasantha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/195-A
(Sethupakkam)
|
2902013000NRG23020720220792106
|
04/07/2022
|
Ammavasai
|
2902013WL020646
|
Ammavasai
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ammavasai
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/2-A
(Sethupakkam)
|
2902013000NRG23020720220792107
|
04/07/2022
|
PAPATHI
|
2902013WL020646
|
PAPATHI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPATHI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/218-A
(Sethupakkam)
|
2902013000NRG23020720220792113
|
04/07/2022
|
SELVAM
|
2902013WL020646
|
SELVAM
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVAM
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/243-a
(Sethupakkam)
|
2902013000NRG23020720220792121
|
04/07/2022
|
dhanalakshmi
|
2902013WL020646
|
dhanalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
dhanalakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/247-a
(Sethupakkam)
|
2902013000NRG23020720220792123
|
04/07/2022
|
GANGA
|
2902013WL020646
|
GANGA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
GANGA
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/249-a
(Sethupakkam)
|
2902013000NRG23020720220792125
|
04/07/2022
|
devi
|
2902013WL020646
|
devi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
devi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/25-A
(Sethupakkam)
|
2902013000NRG23020720220792126
|
04/07/2022
|
Govidhansami
|
2902013WL020646
|
Govidhansami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govidhansami
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/251-a
(Sethupakkam)
|
2902013000NRG23020720220792127
|
04/07/2022
|
Chellammal
|
2902013WL020646
|
Chellammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chellammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/397-A
(Sethupakkam)
|
2902013000NRG23020720220792143
|
04/07/2022
|
Sudha
|
2902013WL020646
|
Sudha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-042-042/4-A
(Sethupakkam)
|
2902013000NRG23020720220792144
|
04/07/2022
|
KUMAR
|
2902013WL020646
|
KUMAR
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
KUMAR
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-042-042/405-A
(Sethupakkam)
|
2902013000NRG23020720220792145
|
04/07/2022
|
ASha
|
2902013WL020646
|
ASha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
ASha
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-042-042/408-A
(Sethupakkam)
|
2902013000NRG23020720220792146
|
04/07/2022
|
Kalpana
|
2902013WL020646
|
Kalpana
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalpana
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-042-042/414-A
(Sethupakkam)
|
2902013000NRG23020720220792148
|
04/07/2022
|
Rohini
|
2902013WL020646
|
Rohini
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rohini
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-042-042/418-A
(Sethupakkam)
|
2902013000NRG23020720220792149
|
04/07/2022
|
Lavanya
|
2902013WL020646
|
Lavanya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lavanya
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-042-042/423-A
(Sethupakkam)
|
2902013000NRG23020720220792151
|
04/07/2022
|
SANGEETHA
|
2902013WL020646
|
SANGEETHA
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-042-042/424-A
(Sethupakkam)
|
2902013000NRG23020720220792152
|
04/07/2022
|
RAMYA
|
2902013WL020646
|
RAMYA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMYA
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-042-042/428-A
(Sethupakkam)
|
2902013000NRG23020720220792154
|
04/07/2022
|
JAYASREE
|
2902013WL020646
|
JAYASREE
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186076
|
|
JAYASREE
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-042-042/431-A
(Sethupakkam)
|
2902013000NRG23020720220792155
|
04/07/2022
|
GOWTHAMI
|
2902013WL020646
|
GOWTHAMI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOWTHAMI
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-042-042/45-A
(Sethupakkam)
|
2902013000NRG23020720220792157
|
04/07/2022
|
LALITHA
|
2902013WL020646
|
LALITHA
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
LALITHA
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-042-043/394-A
(Sethupakkam)
|
2902013000NRG23020720220792170
|
04/07/2022
|
Chandhira
|
2902013WL020646
|
Chandhira
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandhira
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-042-043/400-A
(Sethupakkam)
|
2902013000NRG23020720220792171
|
04/07/2022
|
Pavithra
|
2902013WL020646
|
Pavithra
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavithra
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-042-043/402-A
(Sethupakkam)
|
2902013000NRG23020720220792172
|
04/07/2022
|
Vennila
|
2902013WL020646
|
Vennila
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vennila
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-042-043/412-A
(Sethupakkam)
|
2902013000NRG23020720220792173
|
04/07/2022
|
Meena
|
2902013WL020646
|
Meena
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meena
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-042-043/439-A
(Sethupakkam)
|
2902013000NRG23020720220792174
|
04/07/2022
|
HEMAVATHI
|
2902013WL020646
|
HEMAVATHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
HEMAVATHI
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-042-043/447-A
(Sethupakkam)
|
2902013000NRG23020720220792175
|
04/07/2022
|
MASILAMANI
|
2902013WL020646
|
MASILAMANI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
MASILAMANI
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-042-043/449-A
(Sethupakkam)
|
2902013000NRG23020720220792176
|
04/07/2022
|
SANGEETHA
|
2902013WL020646
|
SANGEETHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-042-043/450-A
(Sethupakkam)
|
2902013000NRG23020720220792177
|
04/07/2022
|
RAMYA
|
2902013WL020646
|
RAMYA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMYA
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-042-043/453-A
(Sethupakkam)
|
2902013000NRG23020720220792178
|
04/07/2022
|
SATHYA
|
2902013WL020646
|
SATHYA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHYA
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-042-044/320-A
(Sethupakkam)
|
2902013000NRG23020720220792179
|
04/07/2022
|
Davamani
|
2902013WL020646
|
Davamani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Davamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41344
|
41344
|
|
|
|
|
|
|
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/427-A
(Sethupakkam)
|
2902013000NRG23020720220792153
|
04/07/2022
|
VENKATAMMAL
|
2902013WL020646
|
VENKATAMMAL
|
00177
|
IOBA0003272
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
VENKATAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42544
|
42544
|
|
|
|
|
|
|
|