|
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-02-013-053-053/1020-A
(Vengal)
|
2902013000NRG23240620220700549
|
24/06/2022
|
Chithra
|
2902013WL018219
|
Chithra
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chithra
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-053-053/1100-A
(Vengal)
|
2902013000NRG23240620220700552
|
24/06/2022
|
Ilaiyathal
|
2902013WL018219
|
Ilaiyathal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ilaiyathal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-053-053/1195-A
(Vengal)
|
2902013000NRG23240620220700553
|
24/06/2022
|
Nathiya
|
2902013WL018219
|
Nathiya
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nathiya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-053-053/1198-A
(Vengal)
|
2902013000NRG23240620220700554
|
24/06/2022
|
Bavani
|
2902013WL018219
|
Bavani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bavani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-053-053/1199-A
(Vengal)
|
2902013000NRG23240620220700555
|
24/06/2022
|
Kashthuri
|
2902013WL018219
|
Kashthuri
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kashthuri
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-053-053/1206-A
(Vengal)
|
2902013000NRG23240620220700557
|
24/06/2022
|
Rukkumani
|
2902013WL018219
|
Rukkumani
|
00078
|
CNRB0001475
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rukkumani
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-053-053/1212-A
(Vengal)
|
2902013000NRG23240620220700558
|
24/06/2022
|
Buvaneshvari
|
2902013WL018219
|
Buvaneshvari
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Buvaneshvari
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-053-053/1213-A
(Vengal)
|
2902013000NRG23240620220700559
|
24/06/2022
|
Kalaivani
|
2902013WL018219
|
Kalaivani
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaivani
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-053-053/1225-A
(Vengal)
|
2902013000NRG23240620220700560
|
24/06/2022
|
Anjali
|
2902013WL018219
|
Anjali
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anjali
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-053-053/1258-A
(Vengal)
|
2902013000NRG23240620220700562
|
24/06/2022
|
Pathipooranam
|
2902013WL018219
|
Pathipooranam
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pathipooranam
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-053-053/174-A
(Vengal)
|
2902013000NRG23240620220700568
|
24/06/2022
|
suguna
|
2902013WL018219
|
suguna
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
suguna
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-053-053/184-A
(Vengal)
|
2902013000NRG23240620220700572
|
24/06/2022
|
kuttyammal
|
2902013WL018219
|
kuttyammal
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
kuttyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-053-053/20-A
(Vengal)
|
2902013000NRG23240620220700574
|
24/06/2022
|
sulosanaa
|
2902013WL018219
|
sulosanaa
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
sulosanaa
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-053-053/206-A
(Vengal)
|
2902013000NRG23240620220700578
|
24/06/2022
|
Daivanai
|
2902013WL018219
|
Daivanai
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
Daivanai
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-053-053/208-A
(Vengal)
|
2902013000NRG23240620220700579
|
24/06/2022
|
nanamani
|
2902013WL018219
|
nanamani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861850
|
|
nanamani
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-053-053/239-A
(Vengal)
|
2902013000NRG23240620220700583
|
24/06/2022
|
naagu
|
2902013WL018219
|
naagu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
naagu
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-053-053/275-A
(Vengal)
|
2902013000NRG23240620220700588
|
24/06/2022
|
kala
|
2902013WL018219
|
kala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
kala
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-053-053/276-A
(Vengal)
|
2902013000NRG23240620220700589
|
24/06/2022
|
Kanchana
|
2902013WL018219
|
Kanchana
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanchana
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-053-053/289-A
(Vengal)
|
2902013000NRG23240620220700594
|
24/06/2022
|
indhira
|
2902013WL018219
|
indhira
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861850
|
|
indhira
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-053-053/295-A
(Vengal)
|
2902013000NRG23240620220700598
|
24/06/2022
|
Matha
|
2902013WL018219
|
Matha
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Matha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-053-053/318-A
(Vengal)
|
2902013000NRG23240620220700600
|
24/06/2022
|
Ammu
|
2902013WL018219
|
Ammu
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ammu
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-053-053/348-A
(Vengal)
|
2902013000NRG23240620220700604
|
24/06/2022
|
naagaposanam
|
2902013WL018219
|
naagaposanam
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
naagaposanam
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-053-053/44-A
(Vengal)
|
2902013000NRG23240620220700607
|
24/06/2022
|
Raji
|
2902013WL018219
|
Raji
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raji
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-053-053/56-A
(Vengal)
|
2902013000NRG23240620220700613
|
24/06/2022
|
Thirumallai
|
2902013WL018219
|
Thirumallai
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thirumallai
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-053-053/663-A
(Vengal)
|
2902013000NRG23240620220700624
|
24/06/2022
|
dhanalakshmi
|
2902013WL018219
|
dhanalakshmi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
dhanalakshmi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-053-053/862-A
(Vengal)
|
2902013000NRG23240620220700633
|
24/06/2022
|
ABIRAMI
|
2902013WL018219
|
ABIRAMI
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
ABIRAMI
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-053-053/915-A
(Vengal)
|
2902013000NRG23240620220700635
|
24/06/2022
|
Komathi
|
2902013WL018219
|
Komathi
|
00078
|
CNRB0001475
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861850
|
|
Komathi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-053-053/95-A
(Vengal)
|
2902013000NRG23240620220700636
|
24/06/2022
|
sarasvathi
|
2902013WL018219
|
sarasvathi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
sarasvathi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-053-055/1064-A
(Vengal)
|
2902013000NRG23240620220700639
|
24/06/2022
|
Jayanthi
|
2902013WL018219
|
Jayanthi
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayanthi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-053-055/1155-A
(Vengal)
|
2902013000NRG23240620220700640
|
24/06/2022
|
Vetham
|
2902013WL018219
|
Vetham
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vetham
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-053-055/1162-A
(Vengal)
|
2902013000NRG23240620220700641
|
24/06/2022
|
Devi
|
2902013WL018219
|
Devi
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-053-055/1180-A
(Vengal)
|
2902013000NRG23240620220700642
|
24/06/2022
|
Saritha
|
2902013WL018219
|
Saritha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saritha
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-053-055/1186-A
(Vengal)
|
2902013000NRG23240620220700643
|
24/06/2022
|
Nirmala
|
2902013WL018219
|
Nirmala
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nirmala
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-053-055/1241-A
(Vengal)
|
2902013000NRG23240620220700644
|
24/06/2022
|
Subashni
|
2902013WL018219
|
Subashni
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Subashni
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-053-055/971-A
(Vengal)
|
2902013000NRG23240620220700645
|
24/06/2022
|
Ponnammal
|
2902013WL018219
|
Ponnammal
|
00078
|
CNRB0001475
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42703
|
42703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42703
|
42703
|
|
|
|
|
|
|
|