|
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-02-013-034-034/140-A
(Poorivakkam)
|
2902013000NRG23050820221181153
|
06/08/2022
|
Santhi
|
2902013WL029935
|
Santhi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/186-A
(Poorivakkam)
|
2902013000NRG23050820221181175
|
06/08/2022
|
Mariamma
|
2902013WL029935
|
Mariamma
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mariamma
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/212-A
(Poorivakkam)
|
2902013000NRG23050820221181188
|
06/08/2022
|
Vasantha
|
2902013WL029935
|
Vasantha
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
Vasantha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/217-A
(Poorivakkam)
|
2902013000NRG23050820221181189
|
06/08/2022
|
Gowri
|
2902013WL029935
|
Gowri
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gowri
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/339-A
(Poorivakkam)
|
2902013000NRG23050820221181204
|
06/08/2022
|
Ellamma
|
2902013WL029935
|
Ellamma
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ellamma
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/354-A
(Poorivakkam)
|
2902013000NRG23050820221181209
|
06/08/2022
|
ELAVARASI
|
2902013WL029935
|
ELAVARASI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
ELAVARASI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/410-A
(Poorivakkam)
|
2902013000NRG23050820221181214
|
06/08/2022
|
Magalakshmi
|
2902013WL029935
|
Magalakshmi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Magalakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/445-a
(Poorivakkam)
|
2902013000NRG23050820221181215
|
06/08/2022
|
Chithra
|
2902013WL029935
|
Chithra
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chithra
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/573-A
(Poorivakkam)
|
2902013000NRG23050820221181238
|
06/08/2022
|
Ganaga
|
2902013WL029935
|
Ganaga
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ganaga
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/585-A
(Poorivakkam)
|
2902013000NRG23050820221181243
|
06/08/2022
|
Karpagam
|
2902013WL029935
|
Karpagam
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Karpagam
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/592-A
(Poorivakkam)
|
2902013000NRG23050820221181246
|
06/08/2022
|
Rajakumari
|
2902013WL029935
|
Rajakumari
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rajakumari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/593-A
(Poorivakkam)
|
2902013000NRG23050820221181247
|
06/08/2022
|
Bakkiyalakshmi
|
2902013WL029935
|
Bakkiyalakshmi
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bakkiyalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/594-A
(Poorivakkam)
|
2902013000NRG23050820221181248
|
06/08/2022
|
Manjula
|
2902013WL029935
|
Manjula
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manjula
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/596-A
(Poorivakkam)
|
2902013000NRG23050820221181249
|
06/08/2022
|
Lalithavathy
|
2902013WL029935
|
Lalithavathy
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lalithavathy
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/619-A
(Poorivakkam)
|
2902013000NRG23050820221181250
|
06/08/2022
|
PONNAMMAL
|
2902013WL029935
|
PONNAMMAL
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
PONNAMMAL
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/621-A
(Poorivakkam)
|
2902013000NRG23050820221181251
|
06/08/2022
|
SUGANYA
|
2902013WL029935
|
SUGANYA
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUGANYA
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/624-A
(Poorivakkam)
|
2902013000NRG23050820221181252
|
06/08/2022
|
Annapoorani
|
2902013WL029935
|
Annapoorani
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Annapoorani
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/625-A
(Poorivakkam)
|
2902013000NRG23050820221181253
|
06/08/2022
|
Jayanthi
|
2902013WL029935
|
Jayanthi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Jayanthi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/627-A
(Poorivakkam)
|
2902013000NRG23050820221181254
|
06/08/2022
|
Santhiya
|
2902013WL029935
|
Santhiya
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhiya
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/636-A
(Poorivakkam)
|
2902013000NRG23050820221181255
|
06/08/2022
|
Gunasekari
|
2902013WL029935
|
Gunasekari
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gunasekari
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/637-A
(Poorivakkam)
|
2902013000NRG23050820221181256
|
06/08/2022
|
Nanthini
|
2902013WL029935
|
Nanthini
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nanthini
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/638-A
(Poorivakkam)
|
2902013000NRG23050820221181257
|
06/08/2022
|
Rekha
|
2902013WL029935
|
Rekha
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Rekha
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/640-A
(Poorivakkam)
|
2902013000NRG23050820221181258
|
06/08/2022
|
Kousalya
|
2902013WL029935
|
Kousalya
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kousalya
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/642-A
(Poorivakkam)
|
2902013000NRG23050820221181259
|
06/08/2022
|
Bhavani
|
2902013WL029935
|
Bhavani
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bhavani
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/645-A
(Poorivakkam)
|
2902013000NRG23050820221181260
|
06/08/2022
|
Bhuvaneswari
|
2902013WL029935
|
Bhuvaneswari
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910923
|
|
Bhuvaneswari
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-034-035/599-A
(Poorivakkam)
|
2902013000NRG23050820221181262
|
06/08/2022
|
Nirmala
|
2902013WL029935
|
Nirmala
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Nirmala
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-034-035/600-A
(Poorivakkam)
|
2902013000NRG23050820221181263
|
06/08/2022
|
Sudarkoodi
|
2902013WL029935
|
Sudarkoodi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910923
|
|
Sudarkoodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|