|
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-02-013-021-021/153-A
(Kalpattu)
|
2902013000NRG23220420220080167
|
23/04/2022
|
Govinthammal
|
2902013WL002333
|
Govinthammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Govinthammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/165-A
(Kalpattu)
|
2902013000NRG23220420220080176
|
23/04/2022
|
DHANALAKSHMI
|
2902013WL002333
|
DHANALAKSHMI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520293
|
|
DHANALAKSHMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/195-A
(Kalpattu)
|
2902013000NRG23220420220080194
|
23/04/2022
|
GOVANDHAMMAL
|
2902013WL002333
|
GOVANDHAMMAL
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
GOVANDHAMMAL
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/202-A
(Kalpattu)
|
2902013000NRG23220420220080201
|
23/04/2022
|
PONNURANGGAN
|
2902013WL002333
|
PONNURANGGAN
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
PONNURANGGAN
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/218-A
(Kalpattu)
|
2902013000NRG23220420220080216
|
23/04/2022
|
PAPATHI
|
2902013WL002333
|
PAPATHI
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520293
|
|
PAPATHI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/235-A
(Kalpattu)
|
2902013000NRG23220420220080231
|
23/04/2022
|
MAHESWARI
|
2902013WL002333
|
MAHESWARI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
MAHESWARI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/239-A
(Kalpattu)
|
2902013000NRG23220420220080232
|
23/04/2022
|
Gajeddram
|
2902013WL002333
|
Gajeddram
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Gajeddram
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/266-A
(Kalpattu)
|
2902013000NRG23220420220080252
|
23/04/2022
|
Lalitha
|
2902013WL002333
|
Lalitha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Lalitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/274-A
(Kalpattu)
|
2902013000NRG23220420220080257
|
23/04/2022
|
Sainammal
|
2902013WL002333
|
Sainammal
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Sainammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/275-A
(Kalpattu)
|
2902013000NRG23220420220080258
|
23/04/2022
|
santhi
|
2902013WL002333
|
santhi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
santhi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/280-A
(Kalpattu)
|
2902013000NRG23220420220080261
|
23/04/2022
|
BathamaPriya
|
2902013WL002333
|
BathamaPriya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
BathamaPriya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/406-A
(Kalpattu)
|
2902013000NRG23220420220080269
|
23/04/2022
|
MARIAMMAL
|
2902013WL002333
|
MARIAMMAL
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
MARIAMMAL
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/445-A
(Kalpattu)
|
2902013000NRG23220420220080270
|
23/04/2022
|
PAPPAMAL
|
2902013WL002333
|
PAPPAMAL
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
PAPPAMAL
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/448-A
(Kalpattu)
|
2902013000NRG23220420220080272
|
23/04/2022
|
LAKSHMI
|
2902013WL002333
|
LAKSHMI
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
LAKSHMI
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/451-a
(Kalpattu)
|
2902013000NRG23220420220080274
|
23/04/2022
|
Venmathi
|
2902013WL002333
|
Venmathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Venmathi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/452-a
(Kalpattu)
|
2902013000NRG23220420220080275
|
23/04/2022
|
kattammal
|
2902013WL002333
|
kattammal
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
kattammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/470-A
(Kalpattu)
|
2902013000NRG23220420220080280
|
23/04/2022
|
Mageshwari
|
2902013WL002333
|
Mageshwari
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Mageshwari
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/489
(Kalpattu)
|
2902013000NRG23220420220080282
|
23/04/2022
|
Rathika
|
2902013WL002333
|
Rathika
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Rathika
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/521-A
(Kalpattu)
|
2902013000NRG23220420220080290
|
23/04/2022
|
Gayathri
|
2902013WL002333
|
Gayathri
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Gayathri
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/559-A
(Kalpattu)
|
2902013000NRG23220420220080293
|
23/04/2022
|
Nithya
|
2902013WL002333
|
Nithya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Nithya
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/560-A
(Kalpattu)
|
2902013000NRG23220420220080294
|
23/04/2022
|
Nagammal
|
2902013WL002333
|
Nagammal
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520293
|
|
Nagammal
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/563-A
(Kalpattu)
|
2902013000NRG23220420220080295
|
23/04/2022
|
Anitha
|
2902013WL002333
|
Anitha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Anitha
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/565-A
(Kalpattu)
|
2902013000NRG23220420220080296
|
23/04/2022
|
Lavanyan
|
2902013WL002333
|
Lavanyan
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Lavanyan
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/566-A
(Kalpattu)
|
2902013000NRG23220420220080297
|
23/04/2022
|
Rani
|
2902013WL002333
|
Rani
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
Rani
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/577-A
(Kalpattu)
|
2902013000NRG23220420220080298
|
23/04/2022
|
Bhavani
|
2902013WL002333
|
Bhavani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Bhavani
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/578-A
(Kalpattu)
|
2902013000NRG23220420220080299
|
23/04/2022
|
Gunavathi
|
2902013WL002333
|
Gunavathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Gunavathi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/597-A
(Kalpattu)
|
2902013000NRG23220420220080300
|
23/04/2022
|
Jayanthi
|
2902013WL002333
|
Jayanthi
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520293
|
|
Jayanthi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/633-A
(Kalpattu)
|
2902013000NRG23220420220080301
|
23/04/2022
|
Priyanka
|
2902013WL002333
|
Priyanka
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520293
|
|
Priyanka
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-021-022/590-A
(Kalpattu)
|
2902013000NRG23220420220080305
|
23/04/2022
|
Subathra
|
2902013WL002333
|
Subathra
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520293
|
|
Subathra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/150-A
(Kalpattu)
|
2902013000NRG23220420220080166
|
23/04/2022
|
Govinthammal
|
2902013WL002333
|
Govinthammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520293
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|