|
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-02-013-021-001/555-A
(Kalpattu)
|
2902013000NRG23270520220392598
|
29/05/2022
|
Girija
|
2902013WL010555
|
Girija
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
Girija
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-021-021/15-A
(Kalpattu)
|
2902013000NRG23270520220392617
|
29/05/2022
|
ANDAL
|
2902013WL010555
|
ANDAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
ANDAL
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-021-021/289-A
(Kalpattu)
|
2902013000NRG23270520220392632
|
29/05/2022
|
NAGAMMA
|
2902013WL010555
|
NAGAMMA
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAGAMMA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-021-021/296-A
(Kalpattu)
|
2902013000NRG23270520220392635
|
29/05/2022
|
Sundari
|
2902013WL010555
|
Sundari
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sundari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-021-021/312-A
(Kalpattu)
|
2902013000NRG23270520220392641
|
29/05/2022
|
THULUKANAM
|
2902013WL010555
|
THULUKANAM
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
THULUKANAM
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/315-A
(Kalpattu)
|
2902013000NRG23270520220392643
|
29/05/2022
|
RAJAMMAL
|
2902013WL010555
|
RAJAMMAL
|
00078
|
CNRB0001475
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAJAMMAL
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/317-A
(Kalpattu)
|
2902013000NRG23270520220392644
|
29/05/2022
|
SUMATHI
|
2902013WL010555
|
SUMATHI
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
SUMATHI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/319-A
(Kalpattu)
|
2902013000NRG23270520220392646
|
29/05/2022
|
Vijaya
|
2902013WL010555
|
Vijaya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vijaya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/320-A
(Kalpattu)
|
2902013000NRG23270520220392647
|
29/05/2022
|
Murugan
|
2902013WL010555
|
Murugan
|
00078
|
CNRB0001475
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Murugan
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/323-A
(Kalpattu)
|
2902013000NRG23270520220392649
|
29/05/2022
|
MUNIYAMMAL
|
2902013WL010555
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUNIYAMMAL
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/325-A
(Kalpattu)
|
2902013000NRG23270520220392650
|
29/05/2022
|
RAGESWARI
|
2902013WL010555
|
RAGESWARI
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAGESWARI
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/33-A
(Kalpattu)
|
2902013000NRG23270520220392655
|
29/05/2022
|
Kaniyammal
|
2902013WL010555
|
Kaniyammal
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kaniyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/34-A
(Kalpattu)
|
2902013000NRG23270520220392661
|
29/05/2022
|
Krrishnavani
|
2902013WL010555
|
Krrishnavani
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Krrishnavani
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/345-A
(Kalpattu)
|
2902013000NRG23270520220392666
|
29/05/2022
|
KUPPAN
|
2902013WL010555
|
KUPPAN
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
KUPPAN
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/408-A
(Kalpattu)
|
2902013000NRG23270520220392684
|
29/05/2022
|
CHELLAMMAL
|
2902013WL010555
|
CHELLAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHELLAMMAL
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/412-A
(Kalpattu)
|
2902013000NRG23270520220392688
|
29/05/2022
|
uma
|
2902013WL010555
|
uma
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
uma
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/424-A
(Kalpattu)
|
2902013000NRG23270520220392696
|
29/05/2022
|
MUNIYAMMAL
|
2902013WL010555
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUNIYAMMAL
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/427-A
(Kalpattu)
|
2902013000NRG23270520220392698
|
29/05/2022
|
Kaniyammal
|
2902013WL010555
|
Kaniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kaniyammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/459-A
(Kalpattu)
|
2902013000NRG23270520220392704
|
29/05/2022
|
Shanthi
|
2902013WL010555
|
Shanthi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shanthi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/479-A
(Kalpattu)
|
2902013000NRG23270520220392710
|
29/05/2022
|
Revathi
|
2902013WL010555
|
Revathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Revathi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/5-A
(Kalpattu)
|
2902013000NRG23270520220392714
|
29/05/2022
|
Thangalakshmi
|
2902013WL010555
|
Thangalakshmi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thangalakshmi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/500
(Kalpattu)
|
2902013000NRG23270520220392715
|
29/05/2022
|
Hemalatha
|
2902013WL010555
|
Hemalatha
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Hemalatha
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/51-A
(Kalpattu)
|
2902013000NRG23270520220392719
|
29/05/2022
|
DHANABHAKIYAM
|
2902013WL010555
|
DHANABHAKIYAM
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
DHANABHAKIYAM
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/539-A
(Kalpattu)
|
2902013000NRG23270520220392723
|
29/05/2022
|
Rajalakshmi
|
2902013WL010555
|
Rajalakshmi
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajalakshmi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/558-A
(Kalpattu)
|
2902013000NRG23270520220392728
|
29/05/2022
|
Sathiya
|
2902013WL010555
|
Sathiya
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sathiya
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/569-A
(Kalpattu)
|
2902013000NRG23270520220392731
|
29/05/2022
|
Chithra
|
2902013WL010555
|
Chithra
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chithra
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/57-A
(Kalpattu)
|
2902013000NRG23270520220392732
|
29/05/2022
|
Vanaja
|
2902013WL010555
|
Vanaja
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanaja
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/573-A
(Kalpattu)
|
2902013000NRG23270520220392733
|
29/05/2022
|
Saranya
|
2902013WL010555
|
Saranya
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saranya
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/575-A
(Kalpattu)
|
2902013000NRG23270520220392734
|
29/05/2022
|
Sangeetha
|
2902013WL010555
|
Sangeetha
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sangeetha
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/576-A
(Kalpattu)
|
2902013000NRG23270520220392735
|
29/05/2022
|
Muniyammal
|
2902013WL010555
|
Muniyammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muniyammal
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/580-A
(Kalpattu)
|
2902013000NRG23270520220392737
|
29/05/2022
|
Ramya
|
2902013WL010555
|
Ramya
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramya
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/78-A
(Kalpattu)
|
2902013000NRG23270520220392744
|
29/05/2022
|
Sampornam
|
2902013WL010555
|
Sampornam
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sampornam
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/79-A
(Kalpattu)
|
2902013000NRG23270520220392745
|
29/05/2022
|
Ellammal
|
2902013WL010555
|
Ellammal
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ellammal
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/84-A
(Kalpattu)
|
2902013000NRG23270520220392749
|
29/05/2022
|
Thilagavathi
|
2902013WL010555
|
Thilagavathi
|
00078
|
CNRB0001475
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Thilagavathi
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/99-A
(Kalpattu)
|
2902013000NRG23270520220392758
|
29/05/2022
|
Nirmala
|
2902013WL010555
|
Nirmala
|
00078
|
CNRB0001475
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34686
|
34686
|
|
|
|
|
|
|
|