|
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-02-013-027-001/354-A
(Mambalam)
|
2902013000NRG23120920221590622
|
12/09/2022
|
Priya
|
2902013WL039217
|
Priya
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Priya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-027-027/100-A
(Mambalam)
|
2902013000NRG23120920221590623
|
12/09/2022
|
meenala
|
2902013WL039217
|
meenala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
meenala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-027-027/104-A
(Mambalam)
|
2902013000NRG23120920221590624
|
12/09/2022
|
Mariammal
|
2902013WL039217
|
Mariammal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mariammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-027-027/111-A
(Mambalam)
|
2902013000NRG23120920221590626
|
12/09/2022
|
valli
|
2902013WL039217
|
valli
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
valli
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-027-027/114-A
(Mambalam)
|
2902013000NRG23120920221590627
|
12/09/2022
|
govindamal
|
2902013WL039217
|
govindamal
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
govindamal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-027-027/116-A
(Mambalam)
|
2902013000NRG23120920221590628
|
12/09/2022
|
karagavalli
|
2902013WL039217
|
karagavalli
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
karagavalli
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-027-027/124-A
(Mambalam)
|
2902013000NRG23120920221590631
|
12/09/2022
|
dhayalan
|
2902013WL039217
|
dhayalan
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
dhayalan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-027-027/138-A
(Mambalam)
|
2902013000NRG23120920221590633
|
12/09/2022
|
Appadurai
|
2902013WL039217
|
Appadurai
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857992
|
|
Appadurai
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-027-027/284-A
(Mambalam)
|
2902013000NRG23120920221590645
|
12/09/2022
|
Barathi
|
2902013WL039217
|
Barathi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Barathi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-027-027/29-A
(Mambalam)
|
2902013000NRG23120920221590646
|
12/09/2022
|
MARIYAMMAL
|
2902013WL039217
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
MARIYAMMAL
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-027-027/296-A
(Mambalam)
|
2902013000NRG23120920221590649
|
12/09/2022
|
Thenmozhi
|
2902013WL039217
|
Thenmozhi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Thenmozhi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-027-027/31-A
(Mambalam)
|
2902013000NRG23120920221590651
|
12/09/2022
|
jaysetra
|
2902013WL039217
|
jaysetra
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
jaysetra
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-027-027/334-A
(Mambalam)
|
2902013000NRG23120920221590656
|
12/09/2022
|
Alliyammal
|
2902013WL039217
|
Alliyammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Alliyammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-027-027/356-A
(Mambalam)
|
2902013000NRG23120920221590659
|
12/09/2022
|
Renukadevi
|
2902013WL039217
|
Renukadevi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Renukadevi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-027-027/357-A
(Mambalam)
|
2902013000NRG23120920221590660
|
12/09/2022
|
Gajalakshmi
|
2902013WL039217
|
Gajalakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gajalakshmi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-027-027/43-A
(Mambalam)
|
2902013000NRG23120920221590662
|
12/09/2022
|
vijaya
|
2902013WL039217
|
vijaya
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
vijaya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-027-027/45-A
(Mambalam)
|
2902013000NRG23120920221590663
|
12/09/2022
|
samburanam
|
2902013WL039217
|
samburanam
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
samburanam
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-027-027/48-A
(Mambalam)
|
2902013000NRG23120920221590665
|
12/09/2022
|
jothi
|
2902013WL039217
|
jothi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
jothi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-027-027/78-A
(Mambalam)
|
2902013000NRG23120920221590676
|
12/09/2022
|
malliga
|
2902013WL039217
|
malliga
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
malliga
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-027-027/84-A
(Mambalam)
|
2902013000NRG23120920221590678
|
12/09/2022
|
kanchana
|
2902013WL039217
|
kanchana
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
kanchana
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-027-027/89-A
(Mambalam)
|
2902013000NRG23120920221590681
|
12/09/2022
|
Selvi
|
2902013WL039217
|
Selvi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Selvi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-027-027/9-A
(Mambalam)
|
2902013000NRG23120920221590682
|
12/09/2022
|
Santhammal
|
2902013WL039217
|
Santhammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhammal
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-027-027/95-A
(Mambalam)
|
2902013000NRG23120920221590684
|
12/09/2022
|
pariyamala
|
2902013WL039217
|
pariyamala
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857992
|
|
pariyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7822
|
7822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7822
|
7822
|
|
|
|
|
|
|
|