|
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-02-013-034-034/105-A
(Poorivakkam)
|
2902013000NRG23020720220788888
|
04/07/2022
|
Chokkammal
|
2902013WL020554
|
Chokkammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chokkammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/108-A
(Poorivakkam)
|
2902013000NRG23020720220788891
|
04/07/2022
|
Kalyani
|
2902013WL020554
|
Kalyani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalyani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/110-A
(Poorivakkam)
|
2902013000NRG23020720220788893
|
04/07/2022
|
Gandhimathi
|
2902013WL020554
|
Gandhimathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gandhimathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/117-A
(Poorivakkam)
|
2902013000NRG23020720220788897
|
04/07/2022
|
MALAR
|
2902013WL020554
|
MALAR
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
MALAR
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/32-A
(Poorivakkam)
|
2902013000NRG23020720220788913
|
04/07/2022
|
Mallika
|
2902013WL020554
|
Mallika
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mallika
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/4-A
(Poorivakkam)
|
2902013000NRG23020720220788924
|
04/07/2022
|
GUNASUNDARI
|
2902013WL020554
|
GUNASUNDARI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
GUNASUNDARI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/410-A
(Poorivakkam)
|
2902013000NRG23020720220788927
|
04/07/2022
|
Magalakshmi
|
2902013WL020554
|
Magalakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Magalakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/48-A
(Poorivakkam)
|
2902013000NRG23020720220788932
|
04/07/2022
|
Mariyammal
|
2902013WL020554
|
Mariyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/513-A
(Poorivakkam)
|
2902013000NRG23020720220788936
|
04/07/2022
|
KARPAGAM
|
2902013WL020554
|
KARPAGAM
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARPAGAM
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/526-A
(Poorivakkam)
|
2902013000NRG23020720220788938
|
04/07/2022
|
Bhavani
|
2902013WL020554
|
Bhavani
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhavani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/597-A
(Poorivakkam)
|
2902013000NRG23020720220788945
|
04/07/2022
|
Senbagavalli
|
2902013WL020554
|
Senbagavalli
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Senbagavalli
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/598-A
(Poorivakkam)
|
2902013000NRG23020720220788946
|
04/07/2022
|
Nagalakshmi
|
2902013WL020554
|
Nagalakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/608-A
(Poorivakkam)
|
2902013000NRG23020720220788948
|
04/07/2022
|
Soniya
|
2902013WL020554
|
Soniya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Soniya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/609-A
(Poorivakkam)
|
2902013000NRG23020720220788949
|
04/07/2022
|
Vani
|
2902013WL020554
|
Vani
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vani
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/632-A
(Poorivakkam)
|
2902013000NRG23020720220788952
|
04/07/2022
|
Devi
|
2902013WL020554
|
Devi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/633-A
(Poorivakkam)
|
2902013000NRG23020720220788953
|
04/07/2022
|
Eswari
|
2902013WL020554
|
Eswari
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186076
|
|
Eswari
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/634-A
(Poorivakkam)
|
2902013000NRG23020720220788954
|
04/07/2022
|
Papathi
|
2902013WL020554
|
Papathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Papathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/643-A
(Poorivakkam)
|
2902013000NRG23020720220788956
|
04/07/2022
|
Lilli
|
2902013WL020554
|
Lilli
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lilli
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/644-A
(Poorivakkam)
|
2902013000NRG23020720220788957
|
04/07/2022
|
Muthulakshmi
|
2902013WL020554
|
Muthulakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthulakshmi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/80-A
(Poorivakkam)
|
2902013000NRG23020720220788968
|
04/07/2022
|
Panchalai
|
2902013WL020554
|
Panchalai
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Panchalai
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/98-A
(Poorivakkam)
|
2902013000NRG23020720220788979
|
04/07/2022
|
KALYARASI
|
2902013WL020554
|
KALYARASI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALYARASI
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-034-035/606-A
(Poorivakkam)
|
2902013000NRG23020720220788982
|
04/07/2022
|
Aruna
|
2902013WL020554
|
Aruna
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25006
|
25006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25006
|
25006
|
|
|
|
|
|
|
|