|
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)
|
2902013000NRG23030920221534384
|
03/09/2022
|
S.RUKKU
|
2902013WL037784
|
S.RUKKU
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
S.RUKKU
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1192-A
(Kannigaipair)
|
2902013000NRG23030920221534387
|
03/09/2022
|
Gowthami
|
2902013WL037784
|
Gowthami
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gowthami
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1211-A
(Kannigaipair)
|
2902013000NRG23030920221534389
|
03/09/2022
|
Santhiya
|
2902013WL037784
|
Santhiya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santhiya
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1212-A
(Kannigaipair)
|
2902013000NRG23030920221534390
|
03/09/2022
|
sundharalakshmi
|
2902013WL037784
|
sundharalakshmi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
sundharalakshmi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1222-A
(Kannigaipair)
|
2902013000NRG23030920221534391
|
03/09/2022
|
Vimala
|
2902013WL037784
|
Vimala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vimala
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1231-A
(Kannigaipair)
|
2902013000NRG23030920221534392
|
03/09/2022
|
Kalavathi
|
2902013WL037784
|
Kalavathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kalavathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1249-A
(Kannigaipair)
|
2902013000NRG23030920221534393
|
03/09/2022
|
Malaiyamal
|
2902013WL037784
|
Malaiyamal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malaiyamal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1260-A
(Kannigaipair)
|
2902013000NRG23030920221534394
|
03/09/2022
|
Bathmavathi
|
2902013WL037784
|
Bathmavathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bathmavathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1264-A
(Kannigaipair)
|
2902013000NRG23030920221534395
|
03/09/2022
|
Vidhya
|
2902013WL037784
|
Vidhya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vidhya
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1269-A
(Kannigaipair)
|
2902013000NRG23030920221534396
|
03/09/2022
|
Murugammal
|
2902013WL037784
|
Murugammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1276-A
(Kannigaipair)
|
2902013000NRG23030920221534397
|
03/09/2022
|
Manju
|
2902013WL037784
|
Manju
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manju
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1279-A
(Kannigaipair)
|
2902013000NRG23030920221534398
|
03/09/2022
|
Pooja
|
2902013WL037784
|
Pooja
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pooja
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1293-A
(Kannigaipair)
|
2902013000NRG23030920221534399
|
03/09/2022
|
Selvi
|
2902013WL037784
|
Selvi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/1294-A
(Kannigaipair)
|
2902013000NRG23030920221534400
|
03/09/2022
|
Vanaja
|
2902013WL037784
|
Vanaja
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vanaja
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/1307-A
(Kannigaipair)
|
2902013000NRG23030920221534402
|
03/09/2022
|
Anjali
|
2902013WL037784
|
Anjali
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anjali
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/1315-A
(Kannigaipair)
|
2902013000NRG23030920221534404
|
03/09/2022
|
Veeramuthu
|
2902013WL037784
|
Veeramuthu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Veeramuthu
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/1331-A
(Kannigaipair)
|
2902013000NRG23030920221534406
|
03/09/2022
|
Nagajothy
|
2902013WL037784
|
Nagajothy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagajothy
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/1369-A
(Kannigaipair)
|
2902013000NRG23030920221534407
|
03/09/2022
|
Pavithra
|
2902013WL037784
|
Pavithra
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pavithra
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/1370-A
(Kannigaipair)
|
2902013000NRG23030920221534408
|
03/09/2022
|
Megala
|
2902013WL037784
|
Megala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Megala
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/1371
(Kannigaipair)
|
2902013000NRG23030920221534409
|
03/09/2022
|
Nagavalli
|
2902013WL037784
|
Nagavalli
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nagavalli
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/1375-A
(Kannigaipair)
|
2902013000NRG23030920221534410
|
03/09/2022
|
Nivetha
|
2902013WL037784
|
Nivetha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nivetha
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/1377-A
(Kannigaipair)
|
2902013000NRG23030920221534411
|
03/09/2022
|
Sabithra
|
2902013WL037784
|
Sabithra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sabithra
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/241-A
(Kannigaipair)
|
2902013000NRG23030920221534452
|
03/09/2022
|
Lalli
|
2902013WL037784
|
Lalli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lalli
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/251-A
(Kannigaipair)
|
2902013000NRG23030920221534459
|
03/09/2022
|
LILLI
|
2902013WL037784
|
LILLI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
LILLI
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/266-A
(Kannigaipair)
|
2902013000NRG23030920221534463
|
03/09/2022
|
Selvi
|
2902013WL037784
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/269-A
(Kannigaipair)
|
2902013000NRG23030920221534464
|
03/09/2022
|
Sarala
|
2902013WL037784
|
Sarala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sarala
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/269-A
(Kannigaipair)
|
2902013000NRG23030920221534465
|
03/09/2022
|
Selvam
|
2902013WL037784
|
Selvam
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvam
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/428-A
(Kannigaipair)
|
2902013000NRG23030920221534470
|
03/09/2022
|
Anthoni
|
2902013WL037784
|
Anthoni
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anthoni
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/428-A
(Kannigaipair)
|
2902013000NRG23030920221534471
|
03/09/2022
|
Raghu
|
2902013WL037784
|
Raghu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Raghu
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/446-A
(Kannigaipair)
|
2902013000NRG23030920221534475
|
03/09/2022
|
Sundharammal
|
2902013WL037784
|
Sundharammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sundharammal
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/454-A
(Kannigaipair)
|
2902013000NRG23030920221534477
|
03/09/2022
|
Santhi
|
2902013WL037784
|
Santhi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Santhi
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-014-014/463-a
(Kannigaipair)
|
2902013000NRG23030920221534480
|
03/09/2022
|
Selvi
|
2902013WL037784
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvi
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-014-014/653-a
(Kannigaipair)
|
2902013000NRG23030920221534496
|
03/09/2022
|
Venmathi
|
2902013WL037784
|
Venmathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Venmathi
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-014-014/691-a
(Kannigaipair)
|
2902013000NRG23030920221534503
|
03/09/2022
|
kummari
|
2902013WL037784
|
kummari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
kummari
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/694-a
(Kannigaipair)
|
2902013000NRG23030920221534504
|
03/09/2022
|
Rose
|
2902013WL037784
|
Rose
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rose
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-014-014/725-A
(Kannigaipair)
|
2902013000NRG23030920221534505
|
03/09/2022
|
IMMANNA
|
2902013WL037784
|
IMMANNA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858178
|
|
IMMANNA
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-014-014/731-a
(Kannigaipair)
|
2902013000NRG23030920221534506
|
03/09/2022
|
Annakili
|
2902013WL037784
|
Annakili
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858178
|
|
Annakili
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-014-014/740-a
(Kannigaipair)
|
2902013000NRG23030920221534508
|
03/09/2022
|
Vimala
|
2902013WL037784
|
Vimala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vimala
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-014-014/799-a
(Kannigaipair)
|
2902013000NRG23030920221534519
|
03/09/2022
|
Sangeetha
|
2902013WL037784
|
Sangeetha
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sangeetha
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-014-014/885-A
(Kannigaipair)
|
2902013000NRG23030920221534522
|
03/09/2022
|
ANITHA
|
2902013WL037784
|
ANITHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
ANITHA
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-014-014/945-A
(Kannigaipair)
|
2902013000NRG23030920221534524
|
03/09/2022
|
Ammu
|
2902013WL037784
|
Ammu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34172
|
34172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34172
|
34172
|
|
|
|
|
|
|
|