|
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-02-013-024-024/127-A
(Malandur)
|
2902013000NRG23090720220867445
|
09/07/2022
|
navanetham
|
2902013WL022534
|
navanetham
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
navanetham
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-024-024/190-A
(Malandur)
|
2902013000NRG23090720220867450
|
09/07/2022
|
solaimmal
|
2902013WL022534
|
solaimmal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
solaimmal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-024-024/216-A
(Malandur)
|
2902013000NRG23090720220867455
|
09/07/2022
|
Parvathi
|
2902013WL022534
|
Parvathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Parvathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-024-024/218-A
(Malandur)
|
2902013000NRG23090720220867457
|
09/07/2022
|
Jagada
|
2902013WL022534
|
Jagada
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jagada
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-024-024/222-A
(Malandur)
|
2902013000NRG23090720220867458
|
09/07/2022
|
govindhareddy
|
2902013WL022534
|
govindhareddy
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
govindhareddy
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-024-024/342-A
(Malandur)
|
2902013000NRG23090720220867472
|
09/07/2022
|
LAKSHMIYAMMAL
|
2902013WL022534
|
LAKSHMIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
LAKSHMIYAMMAL
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-024-024/349-A
(Malandur)
|
2902013000NRG23090720220867473
|
09/07/2022
|
gowri
|
2902013WL022534
|
gowri
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
gowri
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-024-024/381-A
(Malandur)
|
2902013000NRG23090720220867478
|
09/07/2022
|
sasi
|
2902013WL022534
|
sasi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
sasi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-024-024/428-A
(Malandur)
|
2902013000NRG23090720220867481
|
09/07/2022
|
Sakila
|
2902013WL022534
|
Sakila
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sakila
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-024-024/512-A
(Malandur)
|
2902013000NRG23090720220867487
|
09/07/2022
|
Anjali
|
2902013WL022534
|
Anjali
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjali
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-024-024/554-A
(Malandur)
|
2902013000NRG23090720220867488
|
09/07/2022
|
Durga
|
2902013WL022534
|
Durga
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Durga
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-024-024/555-A
(Malandur)
|
2902013000NRG23090720220867489
|
09/07/2022
|
Anitha
|
2902013WL022534
|
Anitha
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anitha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-024-024/556-A
(Malandur)
|
2902013000NRG23090720220867490
|
09/07/2022
|
Maraiammal
|
2902013WL022534
|
Maraiammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maraiammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-024-024/557-A
(Malandur)
|
2902013000NRG23090720220867491
|
09/07/2022
|
Makeshwari
|
2902013WL022534
|
Makeshwari
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
Makeshwari
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-024-024/558-A
(Malandur)
|
2902013000NRG23090720220867492
|
09/07/2022
|
Uma
|
2902013WL022534
|
Uma
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-024-024/559-A
(Malandur)
|
2902013000NRG23090720220867493
|
09/07/2022
|
Usha
|
2902013WL022534
|
Usha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Usha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-024-024/560-A
(Malandur)
|
2902013000NRG23090720220867494
|
09/07/2022
|
Yamuna
|
2902013WL022534
|
Yamuna
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Yamuna
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-024-024/561-A
(Malandur)
|
2902013000NRG23090720220867495
|
09/07/2022
|
Saritha
|
2902013WL022534
|
Saritha
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saritha
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-024-024/562-A
(Malandur)
|
2902013000NRG23090720220867496
|
09/07/2022
|
Lakshmi
|
2902013WL022534
|
Lakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-024-024/568-A
(Malandur)
|
2902013000NRG23090720220867497
|
09/07/2022
|
Usha
|
2902013WL022534
|
Usha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Usha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-024-024/587-A
(Malandur)
|
2902013000NRG23090720220867498
|
09/07/2022
|
Varalakshmi
|
2902013WL022534
|
Varalakshmi
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
15/07/2022
|
|
030529590
|
|
Varalakshmi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-024-024/590-A
(Malandur)
|
2902013000NRG23090720220867499
|
09/07/2022
|
Nilima
|
2902013WL022534
|
Nilima
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nilima
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-024-024/592-A
(Malandur)
|
2902013000NRG23090720220867500
|
09/07/2022
|
Nagarani
|
2902013WL022534
|
Nagarani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagarani
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-024-024/606-A
(Malandur)
|
2902013000NRG23090720220867501
|
09/07/2022
|
Dhanalakshmi
|
2902013WL022534
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Dhanalakshmi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-024-024/608-A
(Malandur)
|
2902013000NRG23090720220867502
|
09/07/2022
|
Sowndari
|
2902013WL022534
|
Sowndari
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sowndari
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-024-024/622-A
(Malandur)
|
2902013000NRG23090720220867503
|
09/07/2022
|
Lakshmi
|
2902013WL022534
|
Lakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-024-024/623-A
(Malandur)
|
2902013000NRG23090720220867504
|
09/07/2022
|
Muniammal
|
2902013WL022534
|
Muniammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|