|
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-02-013-030-030/11-A
(Pagalmedu)
|
2902013000NRG23160420220031192
|
18/04/2022
|
J.USHA
|
2902013WL000998
|
J.USHA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
J.USHA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-030-030/13-A
(Pagalmedu)
|
2902013000NRG23160420220031199
|
18/04/2022
|
L.SUSILA
|
2902013WL000998
|
L.SUSILA
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
L.SUSILA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-030-030/134-A
(Pagalmedu)
|
2902013000NRG23160420220031202
|
18/04/2022
|
YEMAVATHI
|
2902013WL000998
|
YEMAVATHI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
YEMAVATHI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-030-030/137-A
(Pagalmedu)
|
2902013000NRG23160420220031205
|
18/04/2022
|
MARAGATHAM
|
2902013WL000998
|
MARAGATHAM
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
MARAGATHAM
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-030-030/149-A
(Pagalmedu)
|
2902013000NRG23160420220031211
|
18/04/2022
|
MAIDEVI
|
2902013WL000998
|
MAIDEVI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520779
|
|
MAIDEVI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-030-030/15-A
(Pagalmedu)
|
2902013000NRG23160420220031212
|
18/04/2022
|
V.DURGA
|
2902013WL000998
|
V.DURGA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
V.DURGA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-030-030/152-A
(Pagalmedu)
|
2902013000NRG23160420220031214
|
18/04/2022
|
AMIRTHAM
|
2902013WL000998
|
AMIRTHAM
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
AMIRTHAM
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-030-030/183-A
(Pagalmedu)
|
2902013000NRG23160420220031223
|
18/04/2022
|
KIRESH MANI
|
2902013WL000998
|
KIRESH MANI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
KIRESH MANI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-030-030/186-A
(Pagalmedu)
|
2902013000NRG23160420220031224
|
18/04/2022
|
SHANTHI
|
2902013WL000998
|
SHANTHI
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520779
|
|
SHANTHI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-030-030/20-A
(Pagalmedu)
|
2902013000NRG23160420220031229
|
18/04/2022
|
shanthi
|
2902013WL000998
|
shanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
shanthi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-030-030/21-A
(Pagalmedu)
|
2902013000NRG23160420220031233
|
18/04/2022
|
mohana
|
2902013WL000998
|
mohana
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
mohana
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-030-030/227-A
(Pagalmedu)
|
2902013000NRG23160420220031241
|
18/04/2022
|
Nirmala
|
2902013WL000998
|
Nirmala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nirmala
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-030-030/243-A
(Pagalmedu)
|
2902013000NRG23160420220031246
|
18/04/2022
|
Mahalakshmi
|
2902013WL000998
|
Mahalakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Mahalakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-030-030/244-A
(Pagalmedu)
|
2902013000NRG23160420220031247
|
18/04/2022
|
sivagami
|
2902013WL000998
|
sivagami
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
sivagami
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-030-030/25-A
(Pagalmedu)
|
2902013000NRG23160420220031250
|
18/04/2022
|
rukkumani
|
2902013WL000998
|
rukkumani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
rukkumani
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-030-030/252-A
(Pagalmedu)
|
2902013000NRG23160420220031252
|
18/04/2022
|
Kowsalya
|
2902013WL000998
|
Kowsalya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kowsalya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-030-030/260-A
(Pagalmedu)
|
2902013000NRG23160420220031253
|
18/04/2022
|
Nishanthi
|
2902013WL000998
|
Nishanthi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nishanthi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-030-030/262-A
(Pagalmedu)
|
2902013000NRG23160420220031254
|
18/04/2022
|
Govindhammal
|
2902013WL000998
|
Govindhammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Govindhammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-030-030/269-A
(Pagalmedu)
|
2902013000NRG23160420220031255
|
18/04/2022
|
Jothy
|
2902013WL000998
|
Jothy
|
00078
|
CNRB0001475
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520779
|
|
Jothy
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-030-030/270-A
(Pagalmedu)
|
2902013000NRG23160420220031256
|
18/04/2022
|
Selvi
|
2902013WL000998
|
Selvi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Selvi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-030-030/276-A
(Pagalmedu)
|
2902013000NRG23160420220031257
|
18/04/2022
|
Pushpa
|
2902013WL000998
|
Pushpa
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Pushpa
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-030-030/277-A
(Pagalmedu)
|
2902013000NRG23160420220031258
|
18/04/2022
|
Papammal
|
2902013WL000998
|
Papammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Papammal
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-030-030/278-A
(Pagalmedu)
|
2902013000NRG23160420220031259
|
18/04/2022
|
Deepika
|
2902013WL000998
|
Deepika
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Deepika
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-030-030/279-A
(Pagalmedu)
|
2902013000NRG23160420220031260
|
18/04/2022
|
Jeevitha
|
2902013WL000998
|
Jeevitha
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Jeevitha
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-030-030/280-A
(Pagalmedu)
|
2902013000NRG23160420220031261
|
18/04/2022
|
Kalpana
|
2902013WL000998
|
Kalpana
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kalpana
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-030-030/282-A
(Pagalmedu)
|
2902013000NRG23160420220031262
|
18/04/2022
|
Jothy
|
2902013WL000998
|
Jothy
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Jothy
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-030-030/283-A
(Pagalmedu)
|
2902013000NRG23160420220031263
|
18/04/2022
|
Manjula
|
2902013WL000998
|
Manjula
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Manjula
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-030-030/287-A
(Pagalmedu)
|
2902013000NRG23160420220031264
|
18/04/2022
|
Geetha
|
2902013WL000998
|
Geetha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Geetha
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-030-030/289-A
(Pagalmedu)
|
2902013000NRG23160420220031265
|
18/04/2022
|
Sarala
|
2902013WL000998
|
Sarala
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sarala
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-030-030/290-A
(Pagalmedu)
|
2902013000NRG23160420220031266
|
18/04/2022
|
Ananthi
|
2902013WL000998
|
Ananthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Ananthi
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-030-030/291-A
(Pagalmedu)
|
2902013000NRG23160420220031267
|
18/04/2022
|
Kalaiselvi
|
2902013WL000998
|
Kalaiselvi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Kalaiselvi
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-030-030/293-A
(Pagalmedu)
|
2902013000NRG23160420220031268
|
18/04/2022
|
Sumathi
|
2902013WL000998
|
Sumathi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sumathi
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-030-030/294-A
(Pagalmedu)
|
2902013000NRG23160420220031269
|
18/04/2022
|
Manogari
|
2902013WL000998
|
Manogari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Manogari
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-030-030/295-A
(Pagalmedu)
|
2902013000NRG23160420220031270
|
18/04/2022
|
Maligha
|
2902013WL000998
|
Maligha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Maligha
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-030-030/297-A
(Pagalmedu)
|
2902013000NRG23160420220031271
|
18/04/2022
|
Amsa
|
2902013WL000998
|
Amsa
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Amsa
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-030-030/298-A
(Pagalmedu)
|
2902013000NRG23160420220031272
|
18/04/2022
|
Thilagavathi
|
2902013WL000998
|
Thilagavathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Thilagavathi
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-030-030/3-A
(Pagalmedu)
|
2902013000NRG23160420220031273
|
18/04/2022
|
SUMATHI
|
2902013WL000998
|
SUMATHI
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
SUMATHI
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-030-030/300-A
(Pagalmedu)
|
2902013000NRG23160420220031274
|
18/04/2022
|
Nagarathinam
|
2902013WL000998
|
Nagarathinam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nagarathinam
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-030-030/301-A
(Pagalmedu)
|
2902013000NRG23160420220031275
|
18/04/2022
|
Girija
|
2902013WL000998
|
Girija
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Girija
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-030-030/302-A
(Pagalmedu)
|
2902013000NRG23160420220031276
|
18/04/2022
|
Raguna
|
2902013WL000998
|
Raguna
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Raguna
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-030-030/303-A
(Pagalmedu)
|
2902013000NRG23160420220031277
|
18/04/2022
|
Suganthi
|
2902013WL000998
|
Suganthi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Suganthi
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-030-030/306-A
(Pagalmedu)
|
2902013000NRG23160420220031278
|
18/04/2022
|
Usharani
|
2902013WL000998
|
Usharani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Usharani
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-030-030/308-A
(Pagalmedu)
|
2902013000NRG23160420220031279
|
18/04/2022
|
Suriyakanthi
|
2902013WL000998
|
Suriyakanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Suriyakanthi
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-030-030/309-A
(Pagalmedu)
|
2902013000NRG23160420220031280
|
18/04/2022
|
Sumithra
|
2902013WL000998
|
Sumithra
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520779
|
|
Sumithra
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-030-030/31-A
(Pagalmedu)
|
2902013000NRG23160420220031281
|
18/04/2022
|
Varalakshmi
|
2902013WL000998
|
Varalakshmi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Varalakshmi
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-030-030/311-A
(Pagalmedu)
|
2902013000NRG23160420220031282
|
18/04/2022
|
Jayanthi
|
2902013WL000998
|
Jayanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Jayanthi
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-030-030/312-A
(Pagalmedu)
|
2902013000NRG23160420220031283
|
18/04/2022
|
Nadhiya
|
2902013WL000998
|
Nadhiya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Nadhiya
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-030-030/314-A
(Pagalmedu)
|
2902013000NRG23160420220031284
|
18/04/2022
|
vanaja
|
2902013WL000998
|
vanaja
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
vanaja
|
()
|
|
49
|
ELLAPURAM
|
TN-02-013-030-030/315-A
(Pagalmedu)
|
2902013000NRG23160420220031285
|
18/04/2022
|
Lakshmi
|
2902013WL000998
|
Lakshmi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
50
|
ELLAPURAM
|
TN-02-013-030-030/316-A
(Pagalmedu)
|
2902013000NRG23160420220031286
|
18/04/2022
|
Maheshwari
|
2902013WL000998
|
Maheshwari
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520779
|
|
Maheshwari
|
()
|
|
51
|
ELLAPURAM
|
TN-02-013-030-030/317-A
(Pagalmedu)
|
2902013000NRG23160420220031287
|
18/04/2022
|
Shanthi
|
2902013WL000998
|
Shanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Shanthi
|
()
|
|
52
|
ELLAPURAM
|
TN-02-013-030-030/43-A
(Pagalmedu)
|
2902013000NRG23160420220031288
|
18/04/2022
|
Shreesha
|
2902013WL000998
|
Shreesha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Shreesha
|
()
|
|
53
|
ELLAPURAM
|
TN-02-013-030-030/46-A
(Pagalmedu)
|
2902013000NRG23160420220031289
|
18/04/2022
|
LAKSHMI
|
2902013WL000998
|
LAKSHMI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
LAKSHMI
|
()
|
|
54
|
ELLAPURAM
|
TN-02-013-030-030/50-A
(Pagalmedu)
|
2902013000NRG23160420220031290
|
18/04/2022
|
Vijaya
|
2902013WL000998
|
Vijaya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vijaya
|
()
|
|
55
|
ELLAPURAM
|
TN-02-013-030-030/58-A
(Pagalmedu)
|
2902013000NRG23160420220031292
|
18/04/2022
|
bavani
|
2902013WL000998
|
bavani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
bavani
|
()
|
|
56
|
ELLAPURAM
|
TN-02-013-030-030/6-A
(Pagalmedu)
|
2902013000NRG23160420220031294
|
18/04/2022
|
Indhirani
|
2902013WL000998
|
Indhirani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Indhirani
|
()
|
|
57
|
ELLAPURAM
|
TN-02-013-030-030/73-A
(Pagalmedu)
|
2902013000NRG23160420220031301
|
18/04/2022
|
muniammal
|
2902013WL000998
|
muniammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
muniammal
|
()
|
|
58
|
ELLAPURAM
|
TN-02-013-030-030/75-A
(Pagalmedu)
|
2902013000NRG23160420220031302
|
18/04/2022
|
Mala
|
2902013WL000998
|
Mala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520779
|
|
Mala
|
()
|
|
59
|
ELLAPURAM
|
TN-02-013-030-030/76-A
(Pagalmedu)
|
2902013000NRG23160420220031303
|
18/04/2022
|
KATTAIYAN
|
2902013WL000998
|
KATTAIYAN
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
KATTAIYAN
|
()
|
|
60
|
ELLAPURAM
|
TN-02-013-030-030/81-A
(Pagalmedu)
|
2902013000NRG23160420220031305
|
18/04/2022
|
GNANAMMAL
|
2902013WL000998
|
GNANAMMAL
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520779
|
|
GNANAMMAL
|
()
|
|
61
|
ELLAPURAM
|
TN-02-013-030-030/82-A
(Pagalmedu)
|
2902013000NRG23160420220031306
|
18/04/2022
|
Vanaroja
|
2902013WL000998
|
Vanaroja
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520779
|
|
Vanaroja
|
()
|
|
62
|
ELLAPURAM
|
TN-02-013-030-031/265-A
(Pagalmedu)
|
2902013000NRG23160420220031313
|
18/04/2022
|
Maliga
|
2902013WL000998
|
Maliga
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520779
|
|
Maliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59362
|
59362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59362
|
59362
|
|
|
|
|
|
|
|