|
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-02-013-030-030/109-A
(Pagalmedu)
|
2902013000NRG23160720220939899
|
16/07/2022
|
MANIYAMMAL
|
2902013WL024355
|
MANIYAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIYAMMAL
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-030-030/11-A
(Pagalmedu)
|
2902013000NRG23160720220939900
|
16/07/2022
|
J.USHA
|
2902013WL024355
|
J.USHA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
J.USHA
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-030-030/13-A
(Pagalmedu)
|
2902013000NRG23160720220939909
|
16/07/2022
|
L.SUSILA
|
2902013WL024355
|
L.SUSILA
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
L.SUSILA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-030-030/137-A
(Pagalmedu)
|
2902013000NRG23160720220939912
|
16/07/2022
|
MARAGATHAM
|
2902013WL024355
|
MARAGATHAM
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARAGATHAM
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-030-030/149-A
(Pagalmedu)
|
2902013000NRG23160720220939918
|
16/07/2022
|
MAIDEVI
|
2902013WL024355
|
MAIDEVI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAIDEVI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-030-030/15-A
(Pagalmedu)
|
2902013000NRG23160720220939919
|
16/07/2022
|
V.DURGA
|
2902013WL024355
|
V.DURGA
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
V.DURGA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-030-030/183-A
(Pagalmedu)
|
2902013000NRG23160720220939928
|
16/07/2022
|
KIRESH MANI
|
2902013WL024355
|
KIRESH MANI
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
KIRESH MANI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-030-030/186-A
(Pagalmedu)
|
2902013000NRG23160720220939930
|
16/07/2022
|
SHANTHI
|
2902013WL024355
|
SHANTHI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHANTHI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-030-030/19-A
(Pagalmedu)
|
2902013000NRG23160720220939932
|
16/07/2022
|
Nirmala
|
2902013WL024355
|
Nirmala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nirmala
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-030-030/191-A
(Pagalmedu)
|
2902013000NRG23160720220939933
|
16/07/2022
|
Nagajothy
|
2902013WL024355
|
Nagajothy
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagajothy
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-030-030/20-A
(Pagalmedu)
|
2902013000NRG23160720220939937
|
16/07/2022
|
shanthi
|
2902013WL024355
|
shanthi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
shanthi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-030-030/21-A
(Pagalmedu)
|
2902013000NRG23160720220939942
|
16/07/2022
|
mohana
|
2902013WL024355
|
mohana
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
mohana
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-030-030/227-A
(Pagalmedu)
|
2902013000NRG23160720220939951
|
16/07/2022
|
Nirmala
|
2902013WL024355
|
Nirmala
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nirmala
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-030-030/25-A
(Pagalmedu)
|
2902013000NRG23160720220939956
|
16/07/2022
|
rukkumani
|
2902013WL024355
|
rukkumani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
rukkumani
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-030-030/252-A
(Pagalmedu)
|
2902013000NRG23160720220939958
|
16/07/2022
|
Kowsalya
|
2902013WL024355
|
Kowsalya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kowsalya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-030-030/262-A
(Pagalmedu)
|
2902013000NRG23160720220939960
|
16/07/2022
|
Govindhammal
|
2902013WL024355
|
Govindhammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govindhammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-030-030/263-A
(Pagalmedu)
|
2902013000NRG23160720220939961
|
16/07/2022
|
Hemavathi
|
2902013WL024355
|
Hemavathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734172
|
|
Hemavathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-030-030/266-A
(Pagalmedu)
|
2902013000NRG23160720220939962
|
16/07/2022
|
Govindhammal
|
2902013WL024355
|
Govindhammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govindhammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-030-030/267-A
(Pagalmedu)
|
2902013000NRG23160720220939963
|
16/07/2022
|
Sarasu
|
2902013WL024355
|
Sarasu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarasu
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-030-030/270-A
(Pagalmedu)
|
2902013000NRG23160720220939964
|
16/07/2022
|
Selvi
|
2902013WL024355
|
Selvi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-030-030/271-A
(Pagalmedu)
|
2902013000NRG23160720220939965
|
16/07/2022
|
Parvathy
|
2902013WL024355
|
Parvathy
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathy
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-030-030/276-A
(Pagalmedu)
|
2902013000NRG23160720220939966
|
16/07/2022
|
Pushpa
|
2902013WL024355
|
Pushpa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpa
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-030-030/277-A
(Pagalmedu)
|
2902013000NRG23160720220939967
|
16/07/2022
|
Papammal
|
2902013WL024355
|
Papammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Papammal
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-030-030/280-A
(Pagalmedu)
|
2902013000NRG23160720220939968
|
16/07/2022
|
Kalpana
|
2902013WL024355
|
Kalpana
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalpana
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-030-030/283-A
(Pagalmedu)
|
2902013000NRG23160720220939969
|
16/07/2022
|
Manjula
|
2902013WL024355
|
Manjula
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-030-030/287-A
(Pagalmedu)
|
2902013000NRG23160720220939970
|
16/07/2022
|
Geetha
|
2902013WL024355
|
Geetha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-030-030/289-A
(Pagalmedu)
|
2902013000NRG23160720220939971
|
16/07/2022
|
Sarala
|
2902013WL024355
|
Sarala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarala
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-030-030/291-A
(Pagalmedu)
|
2902013000NRG23160720220939972
|
16/07/2022
|
Kalaiselvi
|
2902013WL024355
|
Kalaiselvi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaiselvi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-030-030/295-A
(Pagalmedu)
|
2902013000NRG23160720220939973
|
16/07/2022
|
Maligha
|
2902013WL024355
|
Maligha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maligha
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-030-030/297-A
(Pagalmedu)
|
2902013000NRG23160720220939974
|
16/07/2022
|
Amsa
|
2902013WL024355
|
Amsa
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amsa
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-030-030/298-A
(Pagalmedu)
|
2902013000NRG23160720220939975
|
16/07/2022
|
Thilagavathi
|
2902013WL024355
|
Thilagavathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thilagavathi
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-030-030/3-A
(Pagalmedu)
|
2902013000NRG23160720220939976
|
16/07/2022
|
SUMATHI
|
2902013WL024355
|
SUMATHI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMATHI
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-030-030/300-A
(Pagalmedu)
|
2902013000NRG23160720220939977
|
16/07/2022
|
Nagarathinam
|
2902013WL024355
|
Nagarathinam
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagarathinam
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-030-030/302-A
(Pagalmedu)
|
2902013000NRG23160720220939978
|
16/07/2022
|
Raguna
|
2902013WL024355
|
Raguna
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raguna
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-030-030/303-A
(Pagalmedu)
|
2902013000NRG23160720220939979
|
16/07/2022
|
Suganthi
|
2902013WL024355
|
Suganthi
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suganthi
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-030-030/305-A
(Pagalmedu)
|
2902013000NRG23160720220939980
|
16/07/2022
|
Anushuya
|
2902013WL024355
|
Anushuya
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anushuya
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-030-030/306-A
(Pagalmedu)
|
2902013000NRG23160720220939981
|
16/07/2022
|
Usharani
|
2902013WL024355
|
Usharani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Usharani
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-030-030/308-A
(Pagalmedu)
|
2902013000NRG23160720220939982
|
16/07/2022
|
Suriyakanthi
|
2902013WL024355
|
Suriyakanthi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suriyakanthi
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-030-030/31-A
(Pagalmedu)
|
2902013000NRG23160720220939983
|
16/07/2022
|
Varalakshmi
|
2902013WL024355
|
Varalakshmi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Varalakshmi
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-030-030/311-A
(Pagalmedu)
|
2902013000NRG23160720220939984
|
16/07/2022
|
Jayanthi
|
2902013WL024355
|
Jayanthi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthi
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-030-030/312-A
(Pagalmedu)
|
2902013000NRG23160720220939985
|
16/07/2022
|
Nadhiya
|
2902013WL024355
|
Nadhiya
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nadhiya
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-030-030/314-A
(Pagalmedu)
|
2902013000NRG23160720220939986
|
16/07/2022
|
vanaja
|
2902013WL024355
|
vanaja
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
vanaja
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-030-030/43-A
(Pagalmedu)
|
2902013000NRG23160720220939988
|
16/07/2022
|
Shreesha
|
2902013WL024355
|
Shreesha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shreesha
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-030-030/46-A
(Pagalmedu)
|
2902013000NRG23160720220939989
|
16/07/2022
|
LAKSHMI
|
2902013WL024355
|
LAKSHMI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-030-030/50-A
(Pagalmedu)
|
2902013000NRG23160720220939990
|
16/07/2022
|
Vijaya
|
2902013WL024355
|
Vijaya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-030-030/58-A
(Pagalmedu)
|
2902013000NRG23160720220939992
|
16/07/2022
|
bavani
|
2902013WL024355
|
bavani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
bavani
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-030-030/6-A
(Pagalmedu)
|
2902013000NRG23160720220939994
|
16/07/2022
|
Indhirani
|
2902013WL024355
|
Indhirani
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indhirani
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-030-030/81-A
(Pagalmedu)
|
2902013000NRG23160720220940001
|
16/07/2022
|
GNANAMMAL
|
2902013WL024355
|
GNANAMMAL
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
GNANAMMAL
|
()
|
|
49
|
ELLAPURAM
|
TN-02-013-030-031/265-A
(Pagalmedu)
|
2902013000NRG23160720220940007
|
16/07/2022
|
Maliga
|
2902013WL024355
|
Maliga
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|