|
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-02-013-014-014/112-A
(Kannigaipair)
|
2902013000NRG23050820221173180
|
05/08/2022
|
S.RUKKU
|
2902013WL029750
|
S.RUKKU
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
S.RUKKU
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1192-A
(Kannigaipair)
|
2902013000NRG23050820221173183
|
05/08/2022
|
Gowthami
|
2902013WL029750
|
Gowthami
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowthami
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1211-A
(Kannigaipair)
|
2902013000NRG23050820221173184
|
05/08/2022
|
Santhiya
|
2902013WL029750
|
Santhiya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhiya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1222-A
(Kannigaipair)
|
2902013000NRG23050820221173185
|
05/08/2022
|
Vimala
|
2902013WL029750
|
Vimala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vimala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1231-A
(Kannigaipair)
|
2902013000NRG23050820221173186
|
05/08/2022
|
Kalavathi
|
2902013WL029750
|
Kalavathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalavathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1249-A
(Kannigaipair)
|
2902013000NRG23050820221173187
|
05/08/2022
|
Malaiyamal
|
2902013WL029750
|
Malaiyamal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malaiyamal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1264-A
(Kannigaipair)
|
2902013000NRG23050820221173188
|
05/08/2022
|
Vidhya
|
2902013WL029750
|
Vidhya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vidhya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1269-A
(Kannigaipair)
|
2902013000NRG23050820221173189
|
05/08/2022
|
Murugammal
|
2902013WL029750
|
Murugammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1279-A
(Kannigaipair)
|
2902013000NRG23050820221173190
|
05/08/2022
|
Pooja
|
2902013WL029750
|
Pooja
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pooja
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1303-A
(Kannigaipair)
|
2902013000NRG23050820221173192
|
05/08/2022
|
Ramya
|
2902013WL029750
|
Ramya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1307-A
(Kannigaipair)
|
2902013000NRG23050820221173193
|
05/08/2022
|
Anjali
|
2902013WL029750
|
Anjali
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anjali
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1329-A
(Kannigaipair)
|
2902013000NRG23050820221173196
|
05/08/2022
|
Vijaya
|
2902013WL029750
|
Vijaya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1331-A
(Kannigaipair)
|
2902013000NRG23050820221173197
|
05/08/2022
|
Nagajothy
|
2902013WL029750
|
Nagajothy
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagajothy
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/1368-A
(Kannigaipair)
|
2902013000NRG23050820221173198
|
05/08/2022
|
Santhiya
|
2902013WL029750
|
Santhiya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhiya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/1369-A
(Kannigaipair)
|
2902013000NRG23050820221173199
|
05/08/2022
|
Pavithra
|
2902013WL029750
|
Pavithra
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pavithra
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/1370-A
(Kannigaipair)
|
2902013000NRG23050820221173200
|
05/08/2022
|
Megala
|
2902013WL029750
|
Megala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Megala
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/1371
(Kannigaipair)
|
2902013000NRG23050820221173201
|
05/08/2022
|
Nagavalli
|
2902013WL029750
|
Nagavalli
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagavalli
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/1377-A
(Kannigaipair)
|
2902013000NRG23050820221173202
|
05/08/2022
|
Sabithra
|
2902013WL029750
|
Sabithra
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sabithra
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/158-A
(Kannigaipair)
|
2902013000NRG23050820221173208
|
05/08/2022
|
Ezhumalai
|
2902013WL029750
|
Ezhumalai
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ezhumalai
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/241-A
(Kannigaipair)
|
2902013000NRG23050820221173245
|
05/08/2022
|
Lalli
|
2902013WL029750
|
Lalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lalli
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/251-A
(Kannigaipair)
|
2902013000NRG23050820221173251
|
05/08/2022
|
LILLI
|
2902013WL029750
|
LILLI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
LILLI
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/266-A
(Kannigaipair)
|
2902013000NRG23050820221173255
|
05/08/2022
|
Selvi
|
2902013WL029750
|
Selvi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/267-A
(Kannigaipair)
|
2902013000NRG23050820221173256
|
05/08/2022
|
Kiresh
|
2902013WL029750
|
Kiresh
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kiresh
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/269-A
(Kannigaipair)
|
2902013000NRG23050820221173257
|
05/08/2022
|
Sarala
|
2902013WL029750
|
Sarala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarala
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/269-A
(Kannigaipair)
|
2902013000NRG23050820221173258
|
05/08/2022
|
Selvam
|
2902013WL029750
|
Selvam
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvam
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/428-A
(Kannigaipair)
|
2902013000NRG23050820221173263
|
05/08/2022
|
Anthoni
|
2902013WL029750
|
Anthoni
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anthoni
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/428-A
(Kannigaipair)
|
2902013000NRG23050820221173264
|
05/08/2022
|
Raghu
|
2902013WL029750
|
Raghu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raghu
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/446-A
(Kannigaipair)
|
2902013000NRG23050820221173268
|
05/08/2022
|
Sundharammal
|
2902013WL029750
|
Sundharammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundharammal
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/454-A
(Kannigaipair)
|
2902013000NRG23050820221173270
|
05/08/2022
|
Santhi
|
2902013WL029750
|
Santhi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/463-a
(Kannigaipair)
|
2902013000NRG23050820221173273
|
05/08/2022
|
Selvi
|
2902013WL029750
|
Selvi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/631-a
(Kannigaipair)
|
2902013000NRG23050820221173285
|
05/08/2022
|
kiliya
|
2902013WL029750
|
kiliya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
kiliya
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-014-014/653-a
(Kannigaipair)
|
2902013000NRG23050820221173288
|
05/08/2022
|
Venmathi
|
2902013WL029750
|
Venmathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venmathi
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-014-014/691-a
(Kannigaipair)
|
2902013000NRG23050820221173295
|
05/08/2022
|
kummari
|
2902013WL029750
|
kummari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
kummari
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-014-014/694-a
(Kannigaipair)
|
2902013000NRG23050820221173296
|
05/08/2022
|
Rose
|
2902013WL029750
|
Rose
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rose
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/731-a
(Kannigaipair)
|
2902013000NRG23050820221173297
|
05/08/2022
|
Annakili
|
2902013WL029750
|
Annakili
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annakili
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-014-014/740-a
(Kannigaipair)
|
2902013000NRG23050820221173299
|
05/08/2022
|
Vimala
|
2902013WL029750
|
Vimala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vimala
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-014-014/799-a
(Kannigaipair)
|
2902013000NRG23050820221173309
|
05/08/2022
|
Sangeetha
|
2902013WL029750
|
Sangeetha
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-014-014/885-A
(Kannigaipair)
|
2902013000NRG23050820221173314
|
05/08/2022
|
ANITHA
|
2902013WL029750
|
ANITHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANITHA
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-014-014/945-A
(Kannigaipair)
|
2902013000NRG23050820221173316
|
05/08/2022
|
Ammu
|
2902013WL029750
|
Ammu
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25929
|
25929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25929
|
25929
|
|
|
|
|
|
|
|