|
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-02-013-030-030/10-A
(Pagalmedu)
|
2902013000NRG23240920221708033
|
24/09/2022
|
N.SANTHI
|
2902013WL042297
|
N.SANTHI
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361571
|
|
N.SANTHI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-030-030/109-A
(Pagalmedu)
|
2902013000NRG23240920221708039
|
24/09/2022
|
MANIYAMMAL
|
2902013WL042297
|
MANIYAMMAL
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
MANIYAMMAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-030-030/11-A
(Pagalmedu)
|
2902013000NRG23240920221708040
|
24/09/2022
|
J.USHA
|
2902013WL042297
|
J.USHA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
J.USHA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-030-030/13-A
(Pagalmedu)
|
2902013000NRG23240920221708049
|
24/09/2022
|
L.SUSILA
|
2902013WL042297
|
L.SUSILA
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
L.SUSILA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-030-030/134-A
(Pagalmedu)
|
2902013000NRG23240920221708051
|
24/09/2022
|
YEMAVATHI
|
2902013WL042297
|
YEMAVATHI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
YEMAVATHI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-030-030/149-A
(Pagalmedu)
|
2902013000NRG23240920221708059
|
24/09/2022
|
MAIDEVI
|
2902013WL042297
|
MAIDEVI
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
MAIDEVI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-030-030/15-A
(Pagalmedu)
|
2902013000NRG23240920221708060
|
24/09/2022
|
V.DURGA
|
2902013WL042297
|
V.DURGA
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
V.DURGA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-030-030/183-A
(Pagalmedu)
|
2902013000NRG23240920221708070
|
24/09/2022
|
KIRESH MANI
|
2902013WL042297
|
KIRESH MANI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
KIRESH MANI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-030-030/186-A
(Pagalmedu)
|
2902013000NRG23240920221708071
|
24/09/2022
|
SHANTHI
|
2902013WL042297
|
SHANTHI
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
SHANTHI
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-030-030/191-A
(Pagalmedu)
|
2902013000NRG23240920221708074
|
24/09/2022
|
Nagajothy
|
2902013WL042297
|
Nagajothy
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagajothy
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-030-030/20-A
(Pagalmedu)
|
2902013000NRG23240920221708077
|
24/09/2022
|
shanthi
|
2902013WL042297
|
shanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
shanthi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-030-030/21-A
(Pagalmedu)
|
2902013000NRG23240920221708079
|
24/09/2022
|
mohana
|
2902013WL042297
|
mohana
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
mohana
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-030-030/227-A
(Pagalmedu)
|
2902013000NRG23240920221708086
|
24/09/2022
|
Nirmala
|
2902013WL042297
|
Nirmala
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nirmala
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-030-030/243-A
(Pagalmedu)
|
2902013000NRG23240920221708090
|
24/09/2022
|
Mahalakshmi
|
2902013WL042297
|
Mahalakshmi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mahalakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-030-030/244-A
(Pagalmedu)
|
2902013000NRG23240920221708091
|
24/09/2022
|
sivagami
|
2902013WL042297
|
sivagami
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
sivagami
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-030-030/245-A
(Pagalmedu)
|
2902013000NRG23240920221708092
|
24/09/2022
|
Vaithegi
|
2902013WL042297
|
Vaithegi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vaithegi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-030-030/25-A
(Pagalmedu)
|
2902013000NRG23240920221708094
|
24/09/2022
|
rukkumani
|
2902013WL042297
|
rukkumani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
rukkumani
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-030-030/252-A
(Pagalmedu)
|
2902013000NRG23240920221708096
|
24/09/2022
|
Kowsalya
|
2902013WL042297
|
Kowsalya
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kowsalya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-030-030/260-A
(Pagalmedu)
|
2902013000NRG23240920221708098
|
24/09/2022
|
Nishanthi
|
2902013WL042297
|
Nishanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nishanthi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-030-030/263-A
(Pagalmedu)
|
2902013000NRG23240920221708099
|
24/09/2022
|
Hemavathi
|
2902013WL042297
|
Hemavathi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Hemavathi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-030-030/266-A
(Pagalmedu)
|
2902013000NRG23240920221708100
|
24/09/2022
|
Govindhammal
|
2902013WL042297
|
Govindhammal
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Govindhammal
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-030-030/267-A
(Pagalmedu)
|
2902013000NRG23240920221708101
|
24/09/2022
|
Sarasu
|
2902013WL042297
|
Sarasu
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarasu
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-030-030/269-A
(Pagalmedu)
|
2902013000NRG23240920221708102
|
24/09/2022
|
Jothy
|
2902013WL042297
|
Jothy
|
00078
|
CNRB0001475
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothy
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-030-030/270-A
(Pagalmedu)
|
2902013000NRG23240920221708103
|
24/09/2022
|
Selvi
|
2902013WL042297
|
Selvi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-030-030/271-A
(Pagalmedu)
|
2902013000NRG23240920221708104
|
24/09/2022
|
Parvathy
|
2902013WL042297
|
Parvathy
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parvathy
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-030-030/276-A
(Pagalmedu)
|
2902013000NRG23240920221708105
|
24/09/2022
|
Pushpa
|
2902013WL042297
|
Pushpa
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pushpa
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-030-030/277-A
(Pagalmedu)
|
2902013000NRG23240920221708106
|
24/09/2022
|
Papammal
|
2902013WL042297
|
Papammal
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Papammal
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-030-030/280-A
(Pagalmedu)
|
2902013000NRG23240920221708107
|
24/09/2022
|
Kalpana
|
2902013WL042297
|
Kalpana
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalpana
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-030-030/281-A
(Pagalmedu)
|
2902013000NRG23240920221708108
|
24/09/2022
|
Reeta
|
2902013WL042297
|
Reeta
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Reeta
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-030-030/283-A
(Pagalmedu)
|
2902013000NRG23240920221708109
|
24/09/2022
|
Manjula
|
2902013WL042297
|
Manjula
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manjula
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-030-030/287-A
(Pagalmedu)
|
2902013000NRG23240920221708110
|
24/09/2022
|
Geetha
|
2902013WL042297
|
Geetha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Geetha
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-030-030/289-A
(Pagalmedu)
|
2902013000NRG23240920221708111
|
24/09/2022
|
Sarala
|
2902013WL042297
|
Sarala
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarala
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-030-030/290-A
(Pagalmedu)
|
2902013000NRG23240920221708112
|
24/09/2022
|
Ananthi
|
2902013WL042297
|
Ananthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ananthi
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-030-030/291-A
(Pagalmedu)
|
2902013000NRG23240920221708113
|
24/09/2022
|
Kalaiselvi
|
2902013WL042297
|
Kalaiselvi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kalaiselvi
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-030-030/293-A
(Pagalmedu)
|
2902013000NRG23240920221708114
|
24/09/2022
|
Sumathi
|
2902013WL042297
|
Sumathi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-030-030/295-A
(Pagalmedu)
|
2902013000NRG23240920221708115
|
24/09/2022
|
Maligha
|
2902013WL042297
|
Maligha
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maligha
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-030-030/296-A
(Pagalmedu)
|
2902013000NRG23240920221708116
|
24/09/2022
|
Ramani
|
2902013WL042297
|
Ramani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramani
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-030-030/297-A
(Pagalmedu)
|
2902013000NRG23240920221708117
|
24/09/2022
|
Amsa
|
2902013WL042297
|
Amsa
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361571
|
|
Amsa
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-030-030/298-A
(Pagalmedu)
|
2902013000NRG23240920221708118
|
24/09/2022
|
Thilagavathi
|
2902013WL042297
|
Thilagavathi
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thilagavathi
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-030-030/300-A
(Pagalmedu)
|
2902013000NRG23240920221708119
|
24/09/2022
|
Nagarathinam
|
2902013WL042297
|
Nagarathinam
|
00078
|
CNRB0001475
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagarathinam
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-030-030/303-A
(Pagalmedu)
|
2902013000NRG23240920221708120
|
24/09/2022
|
Suganthi
|
2902013WL042297
|
Suganthi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suganthi
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-030-030/305-A
(Pagalmedu)
|
2902013000NRG23240920221708121
|
24/09/2022
|
Anushuya
|
2902013WL042297
|
Anushuya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anushuya
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-030-030/306-A
(Pagalmedu)
|
2902013000NRG23240920221708122
|
24/09/2022
|
Usharani
|
2902013WL042297
|
Usharani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Usharani
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-030-030/308-A
(Pagalmedu)
|
2902013000NRG23240920221708123
|
24/09/2022
|
Suriyakanthi
|
2902013WL042297
|
Suriyakanthi
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suriyakanthi
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-030-030/31-A
(Pagalmedu)
|
2902013000NRG23240920221708124
|
24/09/2022
|
Varalakshmi
|
2902013WL042297
|
Varalakshmi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Varalakshmi
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-030-030/314-A
(Pagalmedu)
|
2902013000NRG23240920221708125
|
24/09/2022
|
vanaja
|
2902013WL042297
|
vanaja
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
vanaja
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-030-030/317-A
(Pagalmedu)
|
2902013000NRG23240920221708126
|
24/09/2022
|
Shanthi
|
2902013WL042297
|
Shanthi
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shanthi
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-030-030/43-A
(Pagalmedu)
|
2902013000NRG23240920221708128
|
24/09/2022
|
Shreesha
|
2902013WL042297
|
Shreesha
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shreesha
|
()
|
|
49
|
ELLAPURAM
|
TN-02-013-030-030/50-A
(Pagalmedu)
|
2902013000NRG23240920221708129
|
24/09/2022
|
Vijaya
|
2902013WL042297
|
Vijaya
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya
|
()
|
|
50
|
ELLAPURAM
|
TN-02-013-030-030/58-A
(Pagalmedu)
|
2902013000NRG23240920221708131
|
24/09/2022
|
bavani
|
2902013WL042297
|
bavani
|
00078
|
CNRB0001475
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361571
|
|
bavani
|
()
|
|
51
|
ELLAPURAM
|
TN-02-013-030-030/6-A
(Pagalmedu)
|
2902013000NRG23240920221708132
|
24/09/2022
|
Indhirani
|
2902013WL042297
|
Indhirani
|
00078
|
CNRB0001475
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361571
|
|
Indhirani
|
()
|
|
52
|
ELLAPURAM
|
TN-02-013-030-030/73-A
(Pagalmedu)
|
2902013000NRG23240920221708139
|
24/09/2022
|
muniammal
|
2902013WL042297
|
muniammal
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361571
|
|
muniammal
|
()
|
|
53
|
ELLAPURAM
|
TN-02-013-030-030/82-A
(Pagalmedu)
|
2902013000NRG23240920221708140
|
24/09/2022
|
Vanaroja
|
2902013WL042297
|
Vanaroja
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanaroja
|
()
|
|
54
|
ELLAPURAM
|
TN-02-013-030-030/88-A
(Pagalmedu)
|
2902013000NRG23240920221708142
|
24/09/2022
|
shanthi
|
2902013WL042297
|
shanthi
|
00078
|
CNRB0001475
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361571
|
|
shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39304
|
39304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39304
|
39304
|
|
|
|
|
|
|
|