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-02-013-016-016/445-A (kakkavakkam)
|
2902013000NRG23090920221581717
|
12/09/2022
|
LAKSHMI
|
2902013WL039011
|
LAKSHMI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/108-A (kakkavakkam)
|
2902013000NRG23090920221581650
|
12/09/2022
|
Durga
|
2902013WL039011
|
Durga
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Durga
|
()
|
3
|
ELLAPURAM
|
TN-02-013-016-016/120-A (kakkavakkam)
|
2902013000NRG23090920221581652
|
12/09/2022
|
Saratha
|
2902013WL039011
|
Saratha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saratha
|
()
|
4
|
ELLAPURAM
|
TN-02-013-016-016/141-A (kakkavakkam)
|
2902013000NRG23090920221581662
|
12/09/2022
|
Manthra
|
2902013WL039011
|
Manthra
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Manthra
|
()
|
5
|
ELLAPURAM
|
TN-02-013-016-016/142-A (kakkavakkam)
|
2902013000NRG23090920221581663
|
12/09/2022
|
Valarmathy
|
2902013WL039011
|
Valarmathy
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Valarmathy
|
()
|
6
|
ELLAPURAM
|
TN-02-013-016-016/164-a (kakkavakkam)
|
2902013000NRG23090920221581674
|
12/09/2022
|
Amara
|
2902013WL039011
|
Amara
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857992
|
|
Amara
|
()
|
7
|
ELLAPURAM
|
TN-02-013-016-016/213-A (kakkavakkam)
|
2902013000NRG23090920221581679
|
12/09/2022
|
Atiammal
|
2902013WL039011
|
Atiammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Atiammal
|
()
|
8
|
ELLAPURAM
|
TN-02-013-016-016/251-A (kakkavakkam)
|
2902013000NRG23090920221581691
|
12/09/2022
|
KATTAMMAL
|
2902013WL039011
|
KATTAMMAL
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
KATTAMMAL
|
()
|
9
|
ELLAPURAM
|
TN-02-013-016-016/253-a (kakkavakkam)
|
2902013000NRG23090920221581692
|
12/09/2022
|
shanthi
|
2902013WL039011
|
shanthi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
shanthi
|
()
|
10
|
ELLAPURAM
|
TN-02-013-016-016/280-a (kakkavakkam)
|
2902013000NRG23090920221581700
|
12/09/2022
|
Shanmugam C
|
2902013WL039011
|
Shanmugam C
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Shanmugam C
|
()
|
11
|
ELLAPURAM
|
TN-02-013-016-016/425-A (kakkavakkam)
|
2902013000NRG23090920221581714
|
12/09/2022
|
Gowthami
|
2902013WL039011
|
Gowthami
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gowthami
|
()
|
12
|
ELLAPURAM
|
TN-02-013-016-016/427-A (kakkavakkam)
|
2902013000NRG23090920221581715
|
12/09/2022
|
Menaga
|
2902013WL039011
|
Menaga
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Menaga
|
()
|
13
|
ELLAPURAM
|
TN-02-013-016-016/431-A (kakkavakkam)
|
2902013000NRG23090920221581716
|
12/09/2022
|
Sindhu
|
2902013WL039011
|
Sindhu
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sindhu
|
()
|
14
|
ELLAPURAM
|
TN-02-013-016-016/80-A (kakkavakkam)
|
2902013000NRG23090920221581722
|
12/09/2022
|
SUBRAMANI
|
2902013WL039011
|
SUBRAMANI
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
SUBRAMANI
|
()
|
15
|
ELLAPURAM
|
TN-02-013-016-016/89-A (kakkavakkam)
|
2902013000NRG23090920221581726
|
12/09/2022
|
Ravi
|
2902013WL039011
|
Ravi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ravi
|
()
|
16
|
ELLAPURAM
|
TN-02-013-016-017/402-A (kakkavakkam)
|
2902013000NRG23090920221581736
|
12/09/2022
|
Muthazhagi
|
2902013WL039011
|
Muthazhagi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muthazhagi
|
()
|
17
|
ELLAPURAM
|
TN-02-013-016-017/405-A (kakkavakkam)
|
2902013000NRG23090920221581737
|
12/09/2022
|
Porkodi
|
2902013WL039011
|
Porkodi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Porkodi
|
()
|
18
|
ELLAPURAM
|
TN-02-013-016-017/413-A (kakkavakkam)
|
2902013000NRG23090920221581738
|
12/09/2022
|
Saraswathi
|
2902013WL039011
|
Saraswathi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Saraswathi
|
()
|
19
|
ELLAPURAM
|
TN-02-013-016-017/414-A (kakkavakkam)
|
2902013000NRG23090920221581739
|
12/09/2022
|
Mythili
|
2902013WL039011
|
Mythili
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Mythili
|
()
|
20
|
ELLAPURAM
|
TN-02-013-016-017/418-A (kakkavakkam)
|
2902013000NRG23090920221581740
|
12/09/2022
|
Santhi
|
2902013WL039011
|
Santhi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhi
|
()
|
21
|
ELLAPURAM
|
TN-02-013-016-017/420-A (kakkavakkam)
|
2902013000NRG23090920221581741
|
12/09/2022
|
Shobana
|
2902013WL039011
|
Shobana
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Shobana
|
()
|
22
|
ELLAPURAM
|
TN-02-013-016-017/444-A (kakkavakkam)
|
2902013000NRG23090920221581742
|
12/09/2022
|
Vennila
|
2902013WL039011
|
Vennila
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vennila
|
()
|
23
|
ELLAPURAM
|
TN-02-013-016-017/453-A (kakkavakkam)
|
2902013000NRG23090920221581743
|
12/09/2022
|
Ilakkiya D
|
2902013WL039011
|
Ilakkiya D
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ilakkiya D
|
()
|
24
|
ELLAPURAM
|
TN-02-013-016-017/454-A (kakkavakkam)
|
2902013000NRG23090920221581744
|
12/09/2022
|
Sindhumathi
|
2902013WL039011
|
Sindhumathi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sindhumathi
|
()
|
25
|
ELLAPURAM
|
TN-02-013-016-017/455-A (kakkavakkam)
|
2902013000NRG23090920221581745
|
12/09/2022
|
Vetti Kuttiyamma
|
2902013WL039011
|
Vetti Kuttiyamma
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vetti Kuttiyamma
|
()
|
26
|
ELLAPURAM
|
TN-02-013-016-017/461-A (kakkavakkam)
|
2902013000NRG23090920221581746
|
12/09/2022
|
V Swathi
|
2902013WL039011
|
V Swathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
V Swathi
|
()
|
27
|
ELLAPURAM
|
TN-02-013-016-017/463-A (kakkavakkam)
|
2902013000NRG23090920221581747
|
12/09/2022
|
S Durga Devi
|
2902013WL039011
|
S Durga Devi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
S Durga Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|