|
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-02-013-042-002/292-A
(Sethupakkam)
|
2902013000NRG23210520220330348
|
23/05/2022
|
EGAMBARAM
|
2902013WL009083
|
EGAMBARAM
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
EGAMBARAM
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-042-042/195-A
(Sethupakkam)
|
2902013000NRG23210520220330361
|
23/05/2022
|
Ammavasai
|
2902013WL009083
|
Ammavasai
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ammavasai
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-042-042/227-a
(Sethupakkam)
|
2902013000NRG23210520220330375
|
23/05/2022
|
sarasu
|
2902013WL009083
|
sarasu
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
sarasu
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-042-042/26-A
(Sethupakkam)
|
2902013000NRG23210520220330378
|
23/05/2022
|
Sasikala
|
2902013WL009083
|
Sasikala
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sasikala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-042-042/280-a
(Sethupakkam)
|
2902013000NRG23210520220330382
|
23/05/2022
|
lakshmi
|
2902013WL009083
|
lakshmi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
lakshmi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-042-042/283-A
(Sethupakkam)
|
2902013000NRG23210520220330383
|
23/05/2022
|
Poochiyammal
|
2902013WL009083
|
Poochiyammal
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
30/05/2022
|
|
015577067
|
|
Poochiyammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-042-042/285-a
(Sethupakkam)
|
2902013000NRG23210520220330384
|
23/05/2022
|
Kanniyammal
|
2902013WL009083
|
Kanniyammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanniyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-042-042/29-A
(Sethupakkam)
|
2902013000NRG23210520220330386
|
23/05/2022
|
Ponni
|
2902013WL009083
|
Ponni
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ponni
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-042-042/338-A
(Sethupakkam)
|
2902013000NRG23210520220330394
|
23/05/2022
|
MENAKA
|
2902013WL009083
|
MENAKA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
MENAKA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-042-042/34-A
(Sethupakkam)
|
2902013000NRG23210520220330395
|
23/05/2022
|
KANCHANA
|
2902013WL009083
|
KANCHANA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANCHANA
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-042-042/396-A
(Sethupakkam)
|
2902013000NRG23210520220330398
|
23/05/2022
|
Meena
|
2902013WL009083
|
Meena
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Meena
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-042-042/419-A
(Sethupakkam)
|
2902013000NRG23210520220330400
|
23/05/2022
|
Kokila
|
2902013WL009083
|
Kokila
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kokila
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-042-042/424-A
(Sethupakkam)
|
2902013000NRG23210520220330401
|
23/05/2022
|
RAMYA
|
2902013WL009083
|
RAMYA
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMYA
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-042-042/45-A
(Sethupakkam)
|
2902013000NRG23210520220330403
|
23/05/2022
|
LALITHA
|
2902013WL009083
|
LALITHA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
LALITHA
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-042-042/47-A
(Sethupakkam)
|
2902013000NRG23210520220330404
|
23/05/2022
|
Dhavamani
|
2902013WL009083
|
Dhavamani
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhavamani
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-042-042/83-A
(Sethupakkam)
|
2902013000NRG23210520220330426
|
23/05/2022
|
SooloChana
|
2902013WL009083
|
SooloChana
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SooloChana
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-042-043/335-A
(Sethupakkam)
|
2902013000NRG23210520220330435
|
23/05/2022
|
VASANTHAKUMARI
|
2902013WL009083
|
VASANTHAKUMARI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
VASANTHAKUMARI
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-042-043/339-A
(Sethupakkam)
|
2902013000NRG23210520220330436
|
23/05/2022
|
THENMOZHI
|
2902013WL009083
|
THENMOZHI
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577067
|
|
THENMOZHI
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-042-043/370-A
(Sethupakkam)
|
2902013000NRG23210520220330437
|
23/05/2022
|
SHAMILA
|
2902013WL009083
|
SHAMILA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHAMILA
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-042-043/376-A
(Sethupakkam)
|
2902013000NRG23210520220330438
|
23/05/2022
|
EGAMBARAM
|
2902013WL009083
|
EGAMBARAM
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
EGAMBARAM
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-042-043/407-A
(Sethupakkam)
|
2902013000NRG23210520220330439
|
23/05/2022
|
Senbagam
|
2902013WL009083
|
Senbagam
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Senbagam
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-042-043/412-A
(Sethupakkam)
|
2902013000NRG23210520220330440
|
23/05/2022
|
Meena
|
2902013WL009083
|
Meena
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Meena
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-042-043/413-A
(Sethupakkam)
|
2902013000NRG23210520220330441
|
23/05/2022
|
Indumathi
|
2902013WL009083
|
Indumathi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indumathi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-042-043/437-A
(Sethupakkam)
|
2902013000NRG23210520220330442
|
23/05/2022
|
YOGALAKSHMI
|
2902013WL009083
|
YOGALAKSHMI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
YOGALAKSHMI
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-042-043/438-A
(Sethupakkam)
|
2902013000NRG23210520220330443
|
23/05/2022
|
TAMILARASI
|
2902013WL009083
|
TAMILARASI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
TAMILARASI
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-042-043/441-A
(Sethupakkam)
|
2902013000NRG23210520220330444
|
23/05/2022
|
Jagatha
|
2902013WL009083
|
Jagatha
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jagatha
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-042-043/447-A
(Sethupakkam)
|
2902013000NRG23210520220330445
|
23/05/2022
|
MASILAMANI
|
2902013WL009083
|
MASILAMANI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
MASILAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|