|
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-02-013-042-001/346-A
(Sethupakkam)
|
2902013000NRG23210520220330448
|
23/05/2022
|
SUGANYA
|
2902013WL009084
|
SUGANYA
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUGANYA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-042-001/350-A
(Sethupakkam)
|
2902013000NRG23210520220330449
|
23/05/2022
|
RAMANI
|
2902013WL009084
|
RAMANI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAMANI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-042-001/351-A
(Sethupakkam)
|
2902013000NRG23210520220330450
|
23/05/2022
|
MANJU
|
2902013WL009084
|
MANJU
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANJU
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-042-001/352-A
(Sethupakkam)
|
2902013000NRG23210520220330451
|
23/05/2022
|
NITHYA
|
2902013WL009084
|
NITHYA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
NITHYA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-042-001/353-A
(Sethupakkam)
|
2902013000NRG23210520220330452
|
23/05/2022
|
BALAMANI
|
2902013WL009084
|
BALAMANI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
BALAMANI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-042-001/357-A
(Sethupakkam)
|
2902013000NRG23210520220330453
|
23/05/2022
|
SANGEETHA
|
2902013WL009084
|
SANGEETHA
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANGEETHA
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-042-001/364-A
(Sethupakkam)
|
2902013000NRG23210520220330454
|
23/05/2022
|
ALUMELU
|
2902013WL009084
|
ALUMELU
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
ALUMELU
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-042-001/366-A
(Sethupakkam)
|
2902013000NRG23210520220330455
|
23/05/2022
|
HEMA
|
2902013WL009084
|
HEMA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
HEMA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-042-001/378-A
(Sethupakkam)
|
2902013000NRG23210520220330456
|
23/05/2022
|
PONNAMMAL
|
2902013WL009084
|
PONNAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
PONNAMMAL
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-042-001/388-A
(Sethupakkam)
|
2902013000NRG23210520220330457
|
23/05/2022
|
Suriya
|
2902013WL009084
|
Suriya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suriya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-042-001/391-A
(Sethupakkam)
|
2902013000NRG23210520220330458
|
23/05/2022
|
Parveen
|
2902013WL009084
|
Parveen
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parveen
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-042-001/398-A
(Sethupakkam)
|
2902013000NRG23210520220330459
|
23/05/2022
|
Govindharaj
|
2902013WL009084
|
Govindharaj
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Govindharaj
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-042-001/415-A
(Sethupakkam)
|
2902013000NRG23210520220330460
|
23/05/2022
|
Usha
|
2902013WL009084
|
Usha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Usha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-042-002/373-A
(Sethupakkam)
|
2902013000NRG23210520220330461
|
23/05/2022
|
DEVI
|
2902013WL009084
|
DEVI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEVI
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-042-002/411-A
(Sethupakkam)
|
2902013000NRG23210520220330462
|
23/05/2022
|
Sangeetha
|
2902013WL009084
|
Sangeetha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-042-002/420-A
(Sethupakkam)
|
2902013000NRG23210520220330463
|
23/05/2022
|
Geetha
|
2902013WL009084
|
Geetha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-042-002/446-A
(Sethupakkam)
|
2902013000NRG23210520220330464
|
23/05/2022
|
SARANYA
|
2902013WL009084
|
SARANYA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARANYA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-042-003/345-A
(Sethupakkam)
|
2902013000NRG23210520220330465
|
23/05/2022
|
REKHA
|
2902013WL009084
|
REKHA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
REKHA
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-042-003/349-A
(Sethupakkam)
|
2902013000NRG23210520220330466
|
23/05/2022
|
MANJULA
|
2902013WL009084
|
MANJULA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANJULA
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-042-003/355-A
(Sethupakkam)
|
2902013000NRG23210520220330467
|
23/05/2022
|
RANI
|
2902013WL009084
|
RANI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
RANI
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-042-003/358-A
(Sethupakkam)
|
2902013000NRG23210520220330468
|
23/05/2022
|
Ramanammal
|
2902013WL009084
|
Ramanammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramanammal
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-042-003/359-A
(Sethupakkam)
|
2902013000NRG23210520220330469
|
23/05/2022
|
UMA
|
2902013WL009084
|
UMA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
UMA
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-042-003/362-A
(Sethupakkam)
|
2902013000NRG23210520220330470
|
23/05/2022
|
JANAKI
|
2902013WL009084
|
JANAKI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
JANAKI
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-042-003/377-A
(Sethupakkam)
|
2902013000NRG23210520220330471
|
23/05/2022
|
MARI
|
2902013WL009084
|
MARI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARI
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-042-003/393-A
(Sethupakkam)
|
2902013000NRG23210520220330472
|
23/05/2022
|
Poonkodi
|
2902013WL009084
|
Poonkodi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Poonkodi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-042-003/425-A
(Sethupakkam)
|
2902013000NRG23210520220330473
|
23/05/2022
|
SAMUNDEESWARI
|
2902013WL009084
|
SAMUNDEESWARI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SAMUNDEESWARI
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-042-003/433-A
(Sethupakkam)
|
2902013000NRG23210520220330474
|
23/05/2022
|
THULASI
|
2902013WL009084
|
THULASI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
THULASI
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-042-003/434-A
(Sethupakkam)
|
2902013000NRG23210520220330475
|
23/05/2022
|
RAJESHWARI
|
2902013WL009084
|
RAJESHWARI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJESHWARI
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-042-042/135-A
(Sethupakkam)
|
2902013000NRG23210520220330484
|
23/05/2022
|
Gowari
|
2902013WL009084
|
Gowari
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gowari
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-042-042/179-A
(Sethupakkam)
|
2902013000NRG23210520220330510
|
23/05/2022
|
Sumathi
|
2902013WL009084
|
Sumathi
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sumathi
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-042-042/217-A
(Sethupakkam)
|
2902013000NRG23210520220330517
|
23/05/2022
|
Venkatesan
|
2902013WL009084
|
Venkatesan
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Venkatesan
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-042-042/253-a
(Sethupakkam)
|
2902013000NRG23210520220330519
|
23/05/2022
|
lakshmi
|
2902013WL009084
|
lakshmi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
lakshmi
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-042-042/255-a
(Sethupakkam)
|
2902013000NRG23210520220330521
|
23/05/2022
|
jamuna
|
2902013WL009084
|
jamuna
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
jamuna
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-042-042/322-A
(Sethupakkam)
|
2902013000NRG23210520220330534
|
23/05/2022
|
BANUMATHI
|
2902013WL009084
|
BANUMATHI
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
BANUMATHI
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-042-042/325-A
(Sethupakkam)
|
2902013000NRG23210520220330535
|
23/05/2022
|
VASANTHA
|
2902013WL009084
|
VASANTHA
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
VASANTHA
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-042-042/379-A
(Sethupakkam)
|
2902013000NRG23210520220330536
|
23/05/2022
|
Prabavathy
|
2902013WL009084
|
Prabavathy
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Prabavathy
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-042-042/384-A
(Sethupakkam)
|
2902013000NRG23210520220330537
|
23/05/2022
|
Chellammal
|
2902013WL009084
|
Chellammal
|
00078
|
CNRB0001475
|
1260
|
1260
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chellammal
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-042-042/385-A
(Sethupakkam)
|
2902013000NRG23210520220330538
|
23/05/2022
|
Gowsalya
|
2902013WL009084
|
Gowsalya
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gowsalya
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-042-042/387-A
(Sethupakkam)
|
2902013000NRG23210520220330539
|
23/05/2022
|
Jayanthi
|
2902013WL009084
|
Jayanthi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayanthi
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-042-042/395-A
(Sethupakkam)
|
2902013000NRG23210520220330540
|
23/05/2022
|
Jothi
|
2902013WL009084
|
Jothi
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jothi
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-042-042/426-A
(Sethupakkam)
|
2902013000NRG23210520220330541
|
23/05/2022
|
DEEPA
|
2902013WL009084
|
DEEPA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
DEEPA
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-042-042/432-A
(Sethupakkam)
|
2902013000NRG23210520220330542
|
23/05/2022
|
SHARMILA
|
2902013WL009084
|
SHARMILA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
30/05/2022
|
|
015577067
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|