|
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-02-013-008-008/1-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337492
|
20/08/2022
|
KANNIYAPPAN
|
2902013WL033287
|
KANNIYAPPAN
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
KANNIYAPPAN
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-008-008/104-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337494
|
20/08/2022
|
Mononmani
|
2902013WL033287
|
Mononmani
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mononmani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-008-008/11-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337497
|
20/08/2022
|
Sumathi
|
2902013WL033287
|
Sumathi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sumathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-008-008/116-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337498
|
20/08/2022
|
Indharani
|
2902013WL033287
|
Indharani
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Indharani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-008-008/122-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337500
|
20/08/2022
|
Ariyamala
|
2902013WL033287
|
Ariyamala
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ariyamala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-008-008/13-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337504
|
20/08/2022
|
Ammaiya
|
2902013WL033287
|
Ammaiya
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ammaiya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-008-008/147-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337511
|
20/08/2022
|
Anjali
|
2902013WL033287
|
Anjali
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anjali
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-008-008/156-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337513
|
20/08/2022
|
Sarala
|
2902013WL033287
|
Sarala
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sarala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-008-008/160-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337516
|
20/08/2022
|
SANTHI
|
2902013WL033287
|
SANTHI
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANTHI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-008-008/162-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337518
|
20/08/2022
|
Selvi
|
2902013WL033287
|
Selvi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-008-008/18-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337524
|
20/08/2022
|
SUBRAMANI
|
2902013WL033287
|
SUBRAMANI
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUBRAMANI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-008-008/246-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337527
|
20/08/2022
|
Kanniyammal
|
2902013WL033287
|
Kanniyammal
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kanniyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-008-008/327-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337534
|
20/08/2022
|
Kanmani
|
2902013WL033287
|
Kanmani
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kanmani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-008-008/345-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337538
|
20/08/2022
|
Tamil Illakeya
|
2902013WL033287
|
Tamil Illakeya
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512507
|
|
Tamil Illakeya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-008-008/346-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337539
|
20/08/2022
|
Devi
|
2902013WL033287
|
Devi
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
Devi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-008-008/362-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337541
|
20/08/2022
|
Mogana
|
2902013WL033287
|
Mogana
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mogana
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-008-008/367-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337542
|
20/08/2022
|
Dhanalakshmi
|
2902013WL033287
|
Dhanalakshmi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Dhanalakshmi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-008-008/368-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337543
|
20/08/2022
|
Pavithra
|
2902013WL033287
|
Pavithra
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pavithra
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-008-008/370-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337545
|
20/08/2022
|
Muthulakshmi
|
2902013WL033287
|
Muthulakshmi
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muthulakshmi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-008-008/373-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337546
|
20/08/2022
|
Mariyammal
|
2902013WL033287
|
Mariyammal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mariyammal
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-008-008/374-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337547
|
20/08/2022
|
Jamuna
|
2902013WL033287
|
Jamuna
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jamuna
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-008-008/375-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337548
|
20/08/2022
|
Mythili
|
2902013WL033287
|
Mythili
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mythili
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-008-008/378-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337549
|
20/08/2022
|
Vidya
|
2902013WL033287
|
Vidya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vidya
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-008-008/379-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337550
|
20/08/2022
|
Thulasi
|
2902013WL033287
|
Thulasi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thulasi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-008-008/385-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337551
|
20/08/2022
|
Rekha
|
2902013WL033287
|
Rekha
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rekha
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-008-008/386-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337552
|
20/08/2022
|
Rajalakshmi
|
2902013WL033287
|
Rajalakshmi
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Rajalakshmi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-008-008/387-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337553
|
20/08/2022
|
Radhi
|
2902013WL033287
|
Radhi
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512507
|
|
Radhi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-008-008/388-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337554
|
20/08/2022
|
Sudha
|
2902013WL033287
|
Sudha
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sudha
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-008-008/389-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337555
|
20/08/2022
|
Radhika
|
2902013WL033287
|
Radhika
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512507
|
|
Radhika
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-008-008/390-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337556
|
20/08/2022
|
Sindhu
|
2902013WL033287
|
Sindhu
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sindhu
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-008-008/391-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337557
|
20/08/2022
|
Gunavathi
|
2902013WL033287
|
Gunavathi
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gunavathi
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-008-008/392-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337558
|
20/08/2022
|
Sumithra
|
2902013WL033287
|
Sumithra
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sumithra
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-008-008/54-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337564
|
20/08/2022
|
Govinthammal
|
2902013WL033287
|
Govinthammal
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Govinthammal
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-008-008/65-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337568
|
20/08/2022
|
Gejeshwari
|
2902013WL033287
|
Gejeshwari
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gejeshwari
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-008-008/75-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337573
|
20/08/2022
|
Selvi
|
2902013WL033287
|
Selvi
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
27/08/2022
|
|
014512507
|
|
Selvi
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-008-008/82-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337575
|
20/08/2022
|
Kala
|
2902013WL033287
|
Kala
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kala
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-008-008/87-A
(Azlinjivaakkam)
|
2902013000NRG23200820221337578
|
20/08/2022
|
Krishnaveni
|
2902013WL033287
|
Krishnaveni
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
27/08/2022
|
|
014512507
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26194
|
26194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26194
|
26194
|
|
|
|
|
|
|
|