|
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-02-013-014-005/954-A
(Kannigaipair)
|
2902013000NRG23270520220394100
|
29/05/2022
|
Vanitha
|
2902013WL010586
|
Vanitha
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanitha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1112-A
(Kannigaipair)
|
2902013000NRG23270520220394101
|
29/05/2022
|
Meenachi
|
2902013WL010586
|
Meenachi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meenachi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1159-A
(Kannigaipair)
|
2902013000NRG23270520220394106
|
29/05/2022
|
Krishnaveni
|
2902013WL010586
|
Krishnaveni
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787322
|
|
Krishnaveni
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1176-A
(Kannigaipair)
|
2902013000NRG23270520220394107
|
29/05/2022
|
Ramanji
|
2902013WL010586
|
Ramanji
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramanji
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1179-A
(Kannigaipair)
|
2902013000NRG23270520220394108
|
29/05/2022
|
Mohanavalli
|
2902013WL010586
|
Mohanavalli
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mohanavalli
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1188-A
(Kannigaipair)
|
2902013000NRG23270520220394109
|
29/05/2022
|
Nandhini
|
2902013WL010586
|
Nandhini
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nandhini
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1244-A
(Kannigaipair)
|
2902013000NRG23270520220394110
|
29/05/2022
|
Meena
|
2902013WL010586
|
Meena
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meena
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1253-A
(Kannigaipair)
|
2902013000NRG23270520220394111
|
29/05/2022
|
Kasthuri
|
2902013WL010586
|
Kasthuri
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kasthuri
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1258-A
(Kannigaipair)
|
2902013000NRG23270520220394112
|
29/05/2022
|
Nanthini
|
2902013WL010586
|
Nanthini
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanthini
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1305-A
(Kannigaipair)
|
2902013000NRG23270520220394114
|
29/05/2022
|
Marimuthu
|
2902013WL010586
|
Marimuthu
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787322
|
|
Marimuthu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1317-A
(Kannigaipair)
|
2902013000NRG23270520220394116
|
29/05/2022
|
Chithra
|
2902013WL010586
|
Chithra
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chithra
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1344-A
(Kannigaipair)
|
2902013000NRG23270520220394117
|
29/05/2022
|
Bommi
|
2902013WL010586
|
Bommi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bommi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1376-A
(Kannigaipair)
|
2902013000NRG23270520220394119
|
29/05/2022
|
Dhurga
|
2902013WL010586
|
Dhurga
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Dhurga
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/368-A
(Kannigaipair)
|
2902013000NRG23270520220394125
|
29/05/2022
|
Mahalakshmi
|
2902013WL010586
|
Mahalakshmi
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mahalakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/380-A
(Kannigaipair)
|
2902013000NRG23270520220394131
|
29/05/2022
|
Sivagami
|
2902013WL010586
|
Sivagami
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sivagami
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/381-A
(Kannigaipair)
|
2902013000NRG23270520220394133
|
29/05/2022
|
Radha
|
2902013WL010586
|
Radha
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Radha
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/382-A
(Kannigaipair)
|
2902013000NRG23270520220394134
|
29/05/2022
|
jadaiyan
|
2902013WL010586
|
jadaiyan
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
jadaiyan
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/383-A
(Kannigaipair)
|
2902013000NRG23270520220394135
|
29/05/2022
|
RAMU
|
2902013WL010586
|
RAMU
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
RAMU
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/387-A
(Kannigaipair)
|
2902013000NRG23270520220394139
|
29/05/2022
|
Nagamma
|
2902013WL010586
|
Nagamma
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nagamma
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/391-A
(Kannigaipair)
|
2902013000NRG23270520220394140
|
29/05/2022
|
Sarala
|
2902013WL010586
|
Sarala
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarala
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/565-A
(Kannigaipair)
|
2902013000NRG23270520220394145
|
29/05/2022
|
Sarasu
|
2902013WL010586
|
Sarasu
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarasu
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/567-A
(Kannigaipair)
|
2902013000NRG23270520220394146
|
29/05/2022
|
DHATCHAYANI
|
2902013WL010586
|
DHATCHAYANI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
DHATCHAYANI
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/602-A
(Kannigaipair)
|
2902013000NRG23270520220394153
|
29/05/2022
|
Sarasu
|
2902013WL010586
|
Sarasu
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarasu
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/616-A
(Kannigaipair)
|
2902013000NRG23270520220394155
|
29/05/2022
|
Lakshmi
|
2902013WL010586
|
Lakshmi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Lakshmi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/900-A
(Kannigaipair)
|
2902013000NRG23270520220394156
|
29/05/2022
|
Rani
|
2902013WL010586
|
Rani
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rani
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-014-016/893
(Kannigaipair)
|
2902013000NRG23270520220394158
|
29/05/2022
|
Ranganayagi
|
2902013WL010586
|
Ranganayagi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ranganayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26605
|
26605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26605
|
26605
|
|
|
|
|
|
|
|