|
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-02-013-021-001/555-A
(Kalpattu)
|
2902013000NRG23230520220345777
|
23/05/2022
|
Girija
|
2902013WL009506
|
Girija
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Girija
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/296-A
(Kalpattu)
|
2902013000NRG23230520220345803
|
23/05/2022
|
Sundari
|
2902013WL009506
|
Sundari
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sundari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/312-A
(Kalpattu)
|
2902013000NRG23230520220345807
|
23/05/2022
|
THULUKANAM
|
2902013WL009506
|
THULUKANAM
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
THULUKANAM
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/317-A
(Kalpattu)
|
2902013000NRG23230520220345809
|
23/05/2022
|
SUMATHI
|
2902013WL009506
|
SUMATHI
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUMATHI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/319-A
(Kalpattu)
|
2902013000NRG23230520220345811
|
23/05/2022
|
Vijaya
|
2902013WL009506
|
Vijaya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijaya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/320-A
(Kalpattu)
|
2902013000NRG23230520220345812
|
23/05/2022
|
Murugan
|
2902013WL009506
|
Murugan
|
00078
|
CNRB0001475
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murugan
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/323-A
(Kalpattu)
|
2902013000NRG23230520220345814
|
23/05/2022
|
MUNIYAMMAL
|
2902013WL009506
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUNIYAMMAL
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/325-A
(Kalpattu)
|
2902013000NRG23230520220345815
|
23/05/2022
|
RAGESWARI
|
2902013WL009506
|
RAGESWARI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAGESWARI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/33-A
(Kalpattu)
|
2902013000NRG23230520220345820
|
23/05/2022
|
Kaniyammal
|
2902013WL009506
|
Kaniyammal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kaniyammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/34-A
(Kalpattu)
|
2902013000NRG23230520220345826
|
23/05/2022
|
Krrishnavani
|
2902013WL009506
|
Krrishnavani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Krrishnavani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/345-A
(Kalpattu)
|
2902013000NRG23230520220345831
|
23/05/2022
|
KUPPAN
|
2902013WL009506
|
KUPPAN
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUPPAN
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/412-A
(Kalpattu)
|
2902013000NRG23230520220345852
|
23/05/2022
|
uma
|
2902013WL009506
|
uma
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
uma
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/424-A
(Kalpattu)
|
2902013000NRG23230520220345860
|
23/05/2022
|
MUNIYAMMAL
|
2902013WL009506
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUNIYAMMAL
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/479-A
(Kalpattu)
|
2902013000NRG23230520220345869
|
23/05/2022
|
Revathi
|
2902013WL009506
|
Revathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Revathi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/5-A
(Kalpattu)
|
2902013000NRG23230520220345872
|
23/05/2022
|
Thangalakshmi
|
2902013WL009506
|
Thangalakshmi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thangalakshmi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/51-A
(Kalpattu)
|
2902013000NRG23230520220345876
|
23/05/2022
|
DHANABHAKIYAM
|
2902013WL009506
|
DHANABHAKIYAM
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
DHANABHAKIYAM
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/539-A
(Kalpattu)
|
2902013000NRG23230520220345880
|
23/05/2022
|
Rajalakshmi
|
2902013WL009506
|
Rajalakshmi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajalakshmi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/558-A
(Kalpattu)
|
2902013000NRG23230520220345884
|
23/05/2022
|
Sathiya
|
2902013WL009506
|
Sathiya
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathiya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/569-A
(Kalpattu)
|
2902013000NRG23230520220345885
|
23/05/2022
|
Chithra
|
2902013WL009506
|
Chithra
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chithra
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/57-A
(Kalpattu)
|
2902013000NRG23230520220345886
|
23/05/2022
|
Vanaja
|
2902013WL009506
|
Vanaja
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vanaja
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/573-A
(Kalpattu)
|
2902013000NRG23230520220345887
|
23/05/2022
|
Saranya
|
2902013WL009506
|
Saranya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/575-A
(Kalpattu)
|
2902013000NRG23230520220345888
|
23/05/2022
|
Sangeetha
|
2902013WL009506
|
Sangeetha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/576-A
(Kalpattu)
|
2902013000NRG23230520220345889
|
23/05/2022
|
Muniyammal
|
2902013WL009506
|
Muniyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniyammal
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/580-A
(Kalpattu)
|
2902013000NRG23230520220345891
|
23/05/2022
|
Ramya
|
2902013WL009506
|
Ramya
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramya
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/78-A
(Kalpattu)
|
2902013000NRG23230520220345898
|
23/05/2022
|
Sampornam
|
2902013WL009506
|
Sampornam
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sampornam
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/79-A
(Kalpattu)
|
2902013000NRG23230520220345899
|
23/05/2022
|
Ellammal
|
2902013WL009506
|
Ellammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ellammal
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/84-A
(Kalpattu)
|
2902013000NRG23230520220345903
|
23/05/2022
|
Thilagavathi
|
2902013WL009506
|
Thilagavathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26185
|
26185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26185
|
26185
|
|
|
|
|
|
|
|