|
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)
|
2902013000NRG23020520220147593
|
02/05/2022
|
Chokkammal
|
2902013WL004195
|
Chokkammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chokkammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/108-A
(Poorivakkam)
|
2902013000NRG23020520220147596
|
02/05/2022
|
Kalyani
|
2902013WL004195
|
Kalyani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalyani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/110-A
(Poorivakkam)
|
2902013000NRG23020520220147598
|
02/05/2022
|
Gandhimathi
|
2902013WL004195
|
Gandhimathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gandhimathi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/117-A
(Poorivakkam)
|
2902013000NRG23020520220147602
|
02/05/2022
|
MALAR
|
2902013WL004195
|
MALAR
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MALAR
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/32-A
(Poorivakkam)
|
2902013000NRG23020520220147619
|
02/05/2022
|
Mallika
|
2902013WL004195
|
Mallika
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mallika
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/4-A
(Poorivakkam)
|
2902013000NRG23020520220147630
|
02/05/2022
|
GUNASUNDARI
|
2902013WL004195
|
GUNASUNDARI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
GUNASUNDARI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/410-A
(Poorivakkam)
|
2902013000NRG23020520220147632
|
02/05/2022
|
Magalakshmi
|
2902013WL004195
|
Magalakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Magalakshmi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/48-A
(Poorivakkam)
|
2902013000NRG23020520220147638
|
02/05/2022
|
Mariyammal
|
2902013WL004195
|
Mariyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariyammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/513-A
(Poorivakkam)
|
2902013000NRG23020520220147644
|
02/05/2022
|
KARPAGAM
|
2902013WL004195
|
KARPAGAM
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARPAGAM
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/526-A
(Poorivakkam)
|
2902013000NRG23020520220147646
|
02/05/2022
|
Bhavani
|
2902013WL004195
|
Bhavani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bhavani
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/608-A
(Poorivakkam)
|
2902013000NRG23020520220147656
|
02/05/2022
|
Soniya
|
2902013WL004195
|
Soniya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Soniya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/609-A
(Poorivakkam)
|
2902013000NRG23020520220147657
|
02/05/2022
|
Vani
|
2902013WL004195
|
Vani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vani
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/632-A
(Poorivakkam)
|
2902013000NRG23020520220147660
|
02/05/2022
|
Devi
|
2902013WL004195
|
Devi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/633-A
(Poorivakkam)
|
2902013000NRG23020520220147661
|
02/05/2022
|
Eswari
|
2902013WL004195
|
Eswari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Eswari
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/634-A
(Poorivakkam)
|
2902013000NRG23020520220147662
|
02/05/2022
|
Papathi
|
2902013WL004195
|
Papathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Papathi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/643-A
(Poorivakkam)
|
2902013000NRG23020520220147664
|
02/05/2022
|
Lilli
|
2902013WL004195
|
Lilli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lilli
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/644-A
(Poorivakkam)
|
2902013000NRG23020520220147665
|
02/05/2022
|
Muthulakshmi
|
2902013WL004195
|
Muthulakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/8-A
(Poorivakkam)
|
2902013000NRG23020520220147677
|
02/05/2022
|
VIJAYALAKSHMI
|
2902013WL004195
|
VIJAYALAKSHMI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427786
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/80-A
(Poorivakkam)
|
2902013000NRG23020520220147678
|
02/05/2022
|
Panchalai
|
2902013WL004195
|
Panchalai
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
Panchalai
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/98-A
(Poorivakkam)
|
2902013000NRG23020520220147688
|
02/05/2022
|
KALYARASI
|
2902013WL004195
|
KALYARASI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALYARASI
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-034-035/290-A
(Poorivakkam)
|
2902013000NRG23020520220147690
|
02/05/2022
|
Anandhi
|
2902013WL004195
|
Anandhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anandhi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-034-035/606-A
(Poorivakkam)
|
2902013000NRG23020520220147692
|
02/05/2022
|
Aruna
|
2902013WL004195
|
Aruna
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24286
|
24286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24286
|
24286
|
|
|
|
|
|
|
|