|
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-02-013-053-053/1100-A
(Vengal)
|
2902013000NRG23220820221364251
|
22/08/2022
|
Ilaiyathal
|
2902013WL033883
|
Ilaiyathal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ilaiyathal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1195-A
(Vengal)
|
2902013000NRG23220820221364252
|
22/08/2022
|
Nathiya
|
2902013WL033883
|
Nathiya
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nathiya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1198-A
(Vengal)
|
2902013000NRG23220820221364253
|
22/08/2022
|
Bavani
|
2902013WL033883
|
Bavani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Bavani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1199-A
(Vengal)
|
2902013000NRG23220820221364254
|
22/08/2022
|
Kashthuri
|
2902013WL033883
|
Kashthuri
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kashthuri
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1206-A
(Vengal)
|
2902013000NRG23220820221364256
|
22/08/2022
|
Rukkumani
|
2902013WL033883
|
Rukkumani
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rukkumani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1212-A
(Vengal)
|
2902013000NRG23220820221364257
|
22/08/2022
|
Buvaneshvari
|
2902013WL033883
|
Buvaneshvari
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Buvaneshvari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1213-A
(Vengal)
|
2902013000NRG23220820221364258
|
22/08/2022
|
Kalaivani
|
2902013WL033883
|
Kalaivani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kalaivani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/1225-A
(Vengal)
|
2902013000NRG23220820221364259
|
22/08/2022
|
Anjali
|
2902013WL033883
|
Anjali
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
Anjali
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/1258-A
(Vengal)
|
2902013000NRG23220820221364261
|
22/08/2022
|
Pathipooranam
|
2902013WL033883
|
Pathipooranam
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pathipooranam
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/174-A
(Vengal)
|
2902013000NRG23220820221364267
|
22/08/2022
|
suguna
|
2902013WL033883
|
suguna
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
suguna
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/184-A
(Vengal)
|
2902013000NRG23220820221364270
|
22/08/2022
|
kuttyammal
|
2902013WL033883
|
kuttyammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844912
|
|
kuttyammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/20-A
(Vengal)
|
2902013000NRG23220820221364272
|
22/08/2022
|
sulosanaa
|
2902013WL033883
|
sulosanaa
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
sulosanaa
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/206-A
(Vengal)
|
2902013000NRG23220820221364275
|
22/08/2022
|
Daivanai
|
2902013WL033883
|
Daivanai
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Daivanai
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/208-A
(Vengal)
|
2902013000NRG23220820221364276
|
22/08/2022
|
nanamani
|
2902013WL033883
|
nanamani
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
nanamani
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/209-A
(Vengal)
|
2902013000NRG23220820221364277
|
22/08/2022
|
rajeshwari
|
2902013WL033883
|
rajeshwari
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
rajeshwari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/275-A
(Vengal)
|
2902013000NRG23220820221364285
|
22/08/2022
|
kala
|
2902013WL033883
|
kala
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
kala
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/276-A
(Vengal)
|
2902013000NRG23220820221364286
|
22/08/2022
|
Kanchana
|
2902013WL033883
|
Kanchana
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kanchana
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/295-A
(Vengal)
|
2902013000NRG23220820221364295
|
22/08/2022
|
Matha
|
2902013WL033883
|
Matha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Matha
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/318-A
(Vengal)
|
2902013000NRG23220820221364297
|
22/08/2022
|
Ammu
|
2902013WL033883
|
Ammu
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ammu
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/348-A
(Vengal)
|
2902013000NRG23220820221364301
|
22/08/2022
|
naagaposanam
|
2902013WL033883
|
naagaposanam
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
naagaposanam
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/44-A
(Vengal)
|
2902013000NRG23220820221364304
|
22/08/2022
|
Raji
|
2902013WL033883
|
Raji
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Raji
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/56-A
(Vengal)
|
2902013000NRG23220820221364313
|
22/08/2022
|
Thirumallai
|
2902013WL033883
|
Thirumallai
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Thirumallai
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/631-A
(Vengal)
|
2902013000NRG23220820221364322
|
22/08/2022
|
DEEPA
|
2902013WL033883
|
DEEPA
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
DEEPA
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/663-A
(Vengal)
|
2902013000NRG23220820221364325
|
22/08/2022
|
dhanalakshmi
|
2902013WL033883
|
dhanalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
dhanalakshmi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/69-A
(Vengal)
|
2902013000NRG23220820221364326
|
22/08/2022
|
Rani
|
2902013WL033883
|
Rani
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rani
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/862-A
(Vengal)
|
2902013000NRG23220820221364335
|
22/08/2022
|
ABIRAMI
|
2902013WL033883
|
ABIRAMI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
ABIRAMI
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/886-A
(Vengal)
|
2902013000NRG23220820221364336
|
22/08/2022
|
Rojakilli
|
2902013WL033883
|
Rojakilli
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rojakilli
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/915-A
(Vengal)
|
2902013000NRG23220820221364337
|
22/08/2022
|
Komathi
|
2902013WL033883
|
Komathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Komathi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/95-A
(Vengal)
|
2902013000NRG23220820221364338
|
22/08/2022
|
sarasvathi
|
2902013WL033883
|
sarasvathi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
sarasvathi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-053-055/1064-A
(Vengal)
|
2902013000NRG23220820221364340
|
22/08/2022
|
Jayanthi
|
2902013WL033883
|
Jayanthi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jayanthi
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-053-055/1155-A
(Vengal)
|
2902013000NRG23220820221364341
|
22/08/2022
|
Vetham
|
2902013WL033883
|
Vetham
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vetham
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-053-055/1162-A
(Vengal)
|
2902013000NRG23220820221364342
|
22/08/2022
|
Devi
|
2902013WL033883
|
Devi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Devi
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-053-055/1180-A
(Vengal)
|
2902013000NRG23220820221364343
|
22/08/2022
|
Saritha
|
2902013WL033883
|
Saritha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844912
|
|
Saritha
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-053-055/1186-A
(Vengal)
|
2902013000NRG23220820221364344
|
22/08/2022
|
Nirmala
|
2902013WL033883
|
Nirmala
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nirmala
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-053-055/1241-A
(Vengal)
|
2902013000NRG23220820221364345
|
22/08/2022
|
Subashni
|
2902013WL033883
|
Subashni
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844912
|
|
Subashni
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-053-055/1253-A
(Vengal)
|
2902013000NRG23220820221364346
|
22/08/2022
|
Muniyammal
|
2902013WL033883
|
Muniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844912
|
|
Muniyammal
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-053-055/971-A
(Vengal)
|
2902013000NRG23220820221364347
|
22/08/2022
|
Ponnammal
|
2902013WL033883
|
Ponnammal
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32043
|
32043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32043
|
32043
|
|
|
|
|
|
|
|