|
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-02-013-030-030/109-A
(Pagalmedu)
|
2902013000NRG23121120222189423
|
14/11/2022
|
MANIYAMMAL
|
2902013WL053819
|
MANIYAMMAL
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIYAMMAL
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-030-030/137-A
(Pagalmedu)
|
2902013000NRG23121120222189425
|
14/11/2022
|
MARAGATHAM
|
2902013WL053819
|
MARAGATHAM
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARAGATHAM
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-030-030/15-A
(Pagalmedu)
|
2902013000NRG23121120222189429
|
14/11/2022
|
V.DURGA
|
2902013WL053819
|
V.DURGA
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
V.DURGA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-030-030/183-A
(Pagalmedu)
|
2902013000NRG23121120222189433
|
14/11/2022
|
KIRESH MANI
|
2902013WL053819
|
KIRESH MANI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
KIRESH MANI
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-030-030/191-A
(Pagalmedu)
|
2902013000NRG23121120222189435
|
14/11/2022
|
Nagajothy
|
2902013WL053819
|
Nagajothy
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagajothy
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-030-030/227-A
(Pagalmedu)
|
2902013000NRG23121120222189438
|
14/11/2022
|
Nirmala
|
2902013WL053819
|
Nirmala
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nirmala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-030-030/243-A
(Pagalmedu)
|
2902013000NRG23121120222189441
|
14/11/2022
|
Mahalakshmi
|
2902013WL053819
|
Mahalakshmi
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahalakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-030-030/244-A
(Pagalmedu)
|
2902013000NRG23121120222189442
|
14/11/2022
|
sivagami
|
2902013WL053819
|
sivagami
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
sivagami
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-030-030/245-A
(Pagalmedu)
|
2902013000NRG23121120222189443
|
14/11/2022
|
Vaithegi
|
2902013WL053819
|
Vaithegi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vaithegi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-030-030/252-A
(Pagalmedu)
|
2902013000NRG23121120222189445
|
14/11/2022
|
Kowsalya
|
2902013WL053819
|
Kowsalya
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kowsalya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-030-030/260-A
(Pagalmedu)
|
2902013000NRG23121120222189447
|
14/11/2022
|
Nishanthi
|
2902013WL053819
|
Nishanthi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nishanthi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-030-030/263-A
(Pagalmedu)
|
2902013000NRG23121120222189448
|
14/11/2022
|
Hemavathi
|
2902013WL053819
|
Hemavathi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Hemavathi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-030-030/266-A
(Pagalmedu)
|
2902013000NRG23121120222189449
|
14/11/2022
|
Govindhammal
|
2902013WL053819
|
Govindhammal
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Govindhammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-030-030/270-A
(Pagalmedu)
|
2902013000NRG23121120222189450
|
14/11/2022
|
Selvi
|
2902013WL053819
|
Selvi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-030-030/278-A
(Pagalmedu)
|
2902013000NRG23121120222189451
|
14/11/2022
|
Deepika
|
2902013WL053819
|
Deepika
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Deepika
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-030-030/281-A
(Pagalmedu)
|
2902013000NRG23121120222189452
|
14/11/2022
|
Reeta
|
2902013WL053819
|
Reeta
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Reeta
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-030-030/290-A
(Pagalmedu)
|
2902013000NRG23121120222189453
|
14/11/2022
|
Ananthi
|
2902013WL053819
|
Ananthi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ananthi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-030-030/296-A
(Pagalmedu)
|
2902013000NRG23121120222189454
|
14/11/2022
|
Ramani
|
2902013WL053819
|
Ramani
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramani
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-030-030/300-A
(Pagalmedu)
|
2902013000NRG23121120222189455
|
14/11/2022
|
Nagarathinam
|
2902013WL053819
|
Nagarathinam
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagarathinam
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-030-030/303-A
(Pagalmedu)
|
2902013000NRG23121120222189456
|
14/11/2022
|
Suganthi
|
2902013WL053819
|
Suganthi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganthi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-030-030/305-A
(Pagalmedu)
|
2902013000NRG23121120222189457
|
14/11/2022
|
Anushuya
|
2902013WL053819
|
Anushuya
|
00078
|
CNRB0001475
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anushuya
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-030-030/309-A
(Pagalmedu)
|
2902013000NRG23121120222189458
|
14/11/2022
|
Sumithra
|
2902013WL053819
|
Sumithra
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumithra
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-030-030/311-A
(Pagalmedu)
|
2902013000NRG23121120222189459
|
14/11/2022
|
Jayanthi
|
2902013WL053819
|
Jayanthi
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayanthi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-030-030/314-A
(Pagalmedu)
|
2902013000NRG23121120222189460
|
14/11/2022
|
vanaja
|
2902013WL053819
|
vanaja
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
vanaja
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-030-030/317-A
(Pagalmedu)
|
2902013000NRG23121120222189461
|
14/11/2022
|
Shanthi
|
2902013WL053819
|
Shanthi
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-030-030/46-A
(Pagalmedu)
|
2902013000NRG23121120222189462
|
14/11/2022
|
LAKSHMI
|
2902013WL053819
|
LAKSHMI
|
00078
|
CNRB0001475
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-030-030/82-A
(Pagalmedu)
|
2902013000NRG23121120222189467
|
14/11/2022
|
Vanaroja
|
2902013WL053819
|
Vanaroja
|
00078
|
CNRB0001475
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanaroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|