|
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)
|
2902013000NRG23290420220128754
|
02/05/2022
|
Govinthammal
|
2902013WL003651
|
Govinthammal
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Govinthammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/165-A
(Kalpattu)
|
2902013000NRG23290420220128761
|
02/05/2022
|
DHANALAKSHMI
|
2902013WL003651
|
DHANALAKSHMI
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427786
|
|
DHANALAKSHMI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/176-A
(Kalpattu)
|
2902013000NRG23290420220128769
|
02/05/2022
|
NIRMMALA
|
2902013WL003651
|
NIRMMALA
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
NIRMMALA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/195-A
(Kalpattu)
|
2902013000NRG23290420220128777
|
02/05/2022
|
GOVANDHAMMAL
|
2902013WL003651
|
GOVANDHAMMAL
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOVANDHAMMAL
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/202-A
(Kalpattu)
|
2902013000NRG23290420220128781
|
02/05/2022
|
PONNURANGGAN
|
2902013WL003651
|
PONNURANGGAN
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
PONNURANGGAN
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/235-A
(Kalpattu)
|
2902013000NRG23290420220128798
|
02/05/2022
|
MAHESWARI
|
2902013WL003651
|
MAHESWARI
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAHESWARI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/239-A
(Kalpattu)
|
2902013000NRG23290420220128799
|
02/05/2022
|
Gajeddram
|
2902013WL003651
|
Gajeddram
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gajeddram
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/266-A
(Kalpattu)
|
2902013000NRG23290420220128814
|
02/05/2022
|
Lalitha
|
2902013WL003651
|
Lalitha
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lalitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/274-A
(Kalpattu)
|
2902013000NRG23290420220128819
|
02/05/2022
|
Sainammal
|
2902013WL003651
|
Sainammal
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sainammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/275-A
(Kalpattu)
|
2902013000NRG23290420220128820
|
02/05/2022
|
santhi
|
2902013WL003651
|
santhi
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427786
|
|
santhi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/280-A
(Kalpattu)
|
2902013000NRG23290420220128823
|
02/05/2022
|
BathamaPriya
|
2902013WL003651
|
BathamaPriya
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
BathamaPriya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/397-A
(Kalpattu)
|
2902013000NRG23290420220128828
|
02/05/2022
|
Lalitha
|
2902013WL003651
|
Lalitha
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lalitha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/406-A
(Kalpattu)
|
2902013000NRG23290420220128831
|
02/05/2022
|
MARIAMMAL
|
2902013WL003651
|
MARIAMMAL
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIAMMAL
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/445-A
(Kalpattu)
|
2902013000NRG23290420220128832
|
02/05/2022
|
PAPPAMAL
|
2902013WL003651
|
PAPPAMAL
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427786
|
|
PAPPAMAL
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/451-a
(Kalpattu)
|
2902013000NRG23290420220128835
|
02/05/2022
|
Venmathi
|
2902013WL003651
|
Venmathi
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Venmathi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/489
(Kalpattu)
|
2902013000NRG23290420220128842
|
02/05/2022
|
Rathika
|
2902013WL003651
|
Rathika
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rathika
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/521-A
(Kalpattu)
|
2902013000NRG23290420220128848
|
02/05/2022
|
Gayathri
|
2902013WL003651
|
Gayathri
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gayathri
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/536-A
(Kalpattu)
|
2902013000NRG23290420220128850
|
02/05/2022
|
Sovumiya
|
2902013WL003651
|
Sovumiya
|
00078
|
CNRB0001475
|
950
|
950
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sovumiya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/559-A
(Kalpattu)
|
2902013000NRG23290420220128851
|
02/05/2022
|
Nithya
|
2902013WL003651
|
Nithya
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nithya
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/560-A
(Kalpattu)
|
2902013000NRG23290420220128852
|
02/05/2022
|
Nagammal
|
2902013WL003651
|
Nagammal
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagammal
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/563-A
(Kalpattu)
|
2902013000NRG23290420220128853
|
02/05/2022
|
Anitha
|
2902013WL003651
|
Anitha
|
00078
|
CNRB0001475
|
190
|
190
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anitha
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/565-A
(Kalpattu)
|
2902013000NRG23290420220128854
|
02/05/2022
|
Lavanyan
|
2902013WL003651
|
Lavanyan
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lavanyan
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/566-A
(Kalpattu)
|
2902013000NRG23290420220128855
|
02/05/2022
|
Rani
|
2902013WL003651
|
Rani
|
00078
|
CNRB0001475
|
380
|
380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/577-A
(Kalpattu)
|
2902013000NRG23290420220128856
|
02/05/2022
|
Bhavani
|
2902013WL003651
|
Bhavani
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhavani
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/578-A
(Kalpattu)
|
2902013000NRG23290420220128857
|
02/05/2022
|
Gunavathi
|
2902013WL003651
|
Gunavathi
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gunavathi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/597-A
(Kalpattu)
|
2902013000NRG23290420220128858
|
02/05/2022
|
Jayanthi
|
2902013WL003651
|
Jayanthi
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayanthi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/633-A
(Kalpattu)
|
2902013000NRG23290420220128859
|
02/05/2022
|
Priyanka
|
2902013WL003651
|
Priyanka
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Priyanka
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-021-022/586-A
(Kalpattu)
|
2902013000NRG23290420220128862
|
02/05/2022
|
Depika
|
2902013WL003651
|
Depika
|
00078
|
CNRB0001475
|
760
|
760
|
Processed
|
13/05/2022
|
|
018427786
|
|
Depika
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-021-022/590-A
(Kalpattu)
|
2902013000NRG23290420220128863
|
02/05/2022
|
Subathra
|
2902013WL003651
|
Subathra
|
00078
|
CNRB0001475
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subathra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28120
|
28120
|
|
|
|
|
|
|
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/150-A
(Kalpattu)
|
2902013000NRG23290420220128753
|
02/05/2022
|
Govinthammal
|
2902013WL003651
|
Govinthammal
|
00176
|
IDIB000T147
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
018427786
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|