|
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-02-013-053-053/1008-A
(Vengal)
|
2902013000NRG23170920221643912
|
17/09/2022
|
Sundari
|
2902013WL040783
|
Sundari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sundari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1029-A
(Vengal)
|
2902013000NRG23170920221643913
|
17/09/2022
|
Lakshmi
|
2902013WL040783
|
Lakshmi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1084-A
(Vengal)
|
2902013000NRG23170920221643918
|
17/09/2022
|
Eswari
|
2902013WL040783
|
Eswari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Eswari
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1125-A
(Vengal)
|
2902013000NRG23170920221643924
|
17/09/2022
|
Deepa
|
2902013WL040783
|
Deepa
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Deepa
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1193-A
(Vengal)
|
2902013000NRG23170920221643926
|
17/09/2022
|
Vaithishvari
|
2902013WL040783
|
Vaithishvari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vaithishvari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1194-A
(Vengal)
|
2902013000NRG23170920221643927
|
17/09/2022
|
Soundariya
|
2902013WL040783
|
Soundariya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Soundariya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1220-A
(Vengal)
|
2902013000NRG23170920221643929
|
17/09/2022
|
Selvi
|
2902013WL040783
|
Selvi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/1227-A
(Vengal)
|
2902013000NRG23170920221643930
|
17/09/2022
|
JayaLakshmi
|
2902013WL040783
|
JayaLakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858110
|
|
JayaLakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/1238-A
(Vengal)
|
2902013000NRG23170920221643931
|
17/09/2022
|
Noormugamathukan
|
2902013WL040783
|
Noormugamathukan
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Noormugamathukan
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/1239-A
(Vengal)
|
2902013000NRG23170920221643932
|
17/09/2022
|
Lingeshwari
|
2902013WL040783
|
Lingeshwari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lingeshwari
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/126-A
(Vengal)
|
2902013000NRG23170920221643933
|
17/09/2022
|
rajeshwari
|
2902013WL040783
|
rajeshwari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
rajeshwari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/1266-A
(Vengal)
|
2902013000NRG23170920221643934
|
17/09/2022
|
Kupammal
|
2902013WL040783
|
Kupammal
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kupammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/1268-A
(Vengal)
|
2902013000NRG23170920221643935
|
17/09/2022
|
Karpagam
|
2902013WL040783
|
Karpagam
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karpagam
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/143-A
(Vengal)
|
2902013000NRG23170920221643939
|
17/09/2022
|
Arunachalam
|
2902013WL040783
|
Arunachalam
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arunachalam
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/150-A
(Vengal)
|
2902013000NRG23170920221643941
|
17/09/2022
|
manimakalai
|
2902013WL040783
|
manimakalai
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
manimakalai
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/151-A
(Vengal)
|
2902013000NRG23170920221643942
|
17/09/2022
|
Vanithamani
|
2902013WL040783
|
Vanithamani
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vanithamani
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/153-A
(Vengal)
|
2902013000NRG23170920221643943
|
17/09/2022
|
mageshwari
|
2902013WL040783
|
mageshwari
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
mageshwari
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/229-A
(Vengal)
|
2902013000NRG23170920221643954
|
17/09/2022
|
sampuranam
|
2902013WL040783
|
sampuranam
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
sampuranam
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/24-A
(Vengal)
|
2902013000NRG23170920221643956
|
17/09/2022
|
SAROJAMMAL
|
2902013WL040783
|
SAROJAMMAL
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAROJAMMAL
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/356-A
(Vengal)
|
2902013000NRG23170920221643968
|
17/09/2022
|
sundhari
|
2902013WL040783
|
sundhari
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
sundhari
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/38-A
(Vengal)
|
2902013000NRG23170920221643970
|
17/09/2022
|
neela
|
2902013WL040783
|
neela
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
neela
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/50-A
(Vengal)
|
2902013000NRG23170920221643976
|
17/09/2022
|
Kannaki
|
2902013WL040783
|
Kannaki
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kannaki
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/505-A
(Vengal)
|
2902013000NRG23170920221643977
|
17/09/2022
|
indira
|
2902013WL040783
|
indira
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
indira
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/512-A
(Vengal)
|
2902013000NRG23170920221643980
|
17/09/2022
|
santhi
|
2902013WL040783
|
santhi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
santhi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/743-A
(Vengal)
|
2902013000NRG23170920221644000
|
17/09/2022
|
SENBAGAVALLI
|
2902013WL040783
|
SENBAGAVALLI
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
SENBAGAVALLI
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/746-A
(Vengal)
|
2902013000NRG23170920221644001
|
17/09/2022
|
SUGUNA
|
2902013WL040783
|
SUGUNA
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUGUNA
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/761-A
(Vengal)
|
2902013000NRG23170920221644003
|
17/09/2022
|
PALAYAMMA
|
2902013WL040783
|
PALAYAMMA
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALAYAMMA
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/828-A
(Vengal)
|
2902013000NRG23170920221644006
|
17/09/2022
|
Nathiya
|
2902013WL040783
|
Nathiya
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nathiya
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-053-053/93-A
(Vengal)
|
2902013000NRG23170920221644010
|
17/09/2022
|
Arunakiri
|
2902013WL040783
|
Arunakiri
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arunakiri
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-053-053/96-A
(Vengal)
|
2902013000NRG23170920221644013
|
17/09/2022
|
paappathi
|
2902013WL040783
|
paappathi
|
00078
|
CNRB0001475
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
paappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|