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-02-013-014-014/1000-A (Kannigaipair)
|
2902013000NRG23050820221172867
|
05/08/2022
|
Santhiya
|
2902013WL029747
|
Santhiya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhiya
|
()
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1042-A (Kannigaipair)
|
2902013000NRG23050820221172869
|
05/08/2022
|
Rani
|
2902013WL029747
|
Rani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1128-A (Kannigaipair)
|
2902013000NRG23050820221172874
|
05/08/2022
|
nagomi
|
2902013WL029747
|
nagomi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
nagomi
|
()
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1177-A (Kannigaipair)
|
2902013000NRG23050820221172875
|
05/08/2022
|
Durga
|
2902013WL029747
|
Durga
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Durga
|
()
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1202-A (Kannigaipair)
|
2902013000NRG23050820221172877
|
05/08/2022
|
Sivaraman
|
2902013WL029747
|
Sivaraman
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivaraman
|
()
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1205-A (Kannigaipair)
|
2902013000NRG23050820221172878
|
05/08/2022
|
Rajiyam
|
2902013WL029747
|
Rajiyam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajiyam
|
()
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1220-A (Kannigaipair)
|
2902013000NRG23050820221172879
|
05/08/2022
|
Selvi
|
2902013WL029747
|
Selvi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1248-A (Kannigaipair)
|
2902013000NRG23050820221172880
|
05/08/2022
|
Ganesan
|
2902013WL029747
|
Ganesan
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ganesan
|
()
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1262-A (Kannigaipair)
|
2902013000NRG23050820221172881
|
05/08/2022
|
Rajendhran
|
2902013WL029747
|
Rajendhran
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajendhran
|
()
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1266-A (Kannigaipair)
|
2902013000NRG23050820221172882
|
05/08/2022
|
Muniyammal
|
2902013WL029747
|
Muniyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyammal
|
()
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1267-A (Kannigaipair)
|
2902013000NRG23050820221172883
|
05/08/2022
|
Babu
|
2902013WL029747
|
Babu
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957528
|
|
Babu
|
()
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1274-A (Kannigaipair)
|
2902013000NRG23050820221172884
|
05/08/2022
|
Ashwini
|
2902013WL029747
|
Ashwini
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ashwini
|
()
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1285-A (Kannigaipair)
|
2902013000NRG23050820221172885
|
05/08/2022
|
Thilothama
|
2902013WL029747
|
Thilothama
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thilothama
|
()
|
14
|
ELLAPURAM
|
TN-02-013-014-014/1300-A (Kannigaipair)
|
2902013000NRG23050820221172886
|
05/08/2022
|
Nathiya
|
2902013WL029747
|
Nathiya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nathiya
|
()
|
15
|
ELLAPURAM
|
TN-02-013-014-014/1326-A (Kannigaipair)
|
2902013000NRG23050820221172887
|
05/08/2022
|
Durga
|
2902013WL029747
|
Durga
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Durga
|
()
|
16
|
ELLAPURAM
|
TN-02-013-014-014/1333-A (Kannigaipair)
|
2902013000NRG23050820221172888
|
05/08/2022
|
Gayathri
|
2902013WL029747
|
Gayathri
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gayathri
|
()
|
17
|
ELLAPURAM
|
TN-02-013-014-014/1335-A (Kannigaipair)
|
2902013000NRG23050820221172889
|
05/08/2022
|
Nirmala
|
2902013WL029747
|
Nirmala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nirmala
|
()
|
18
|
ELLAPURAM
|
TN-02-013-014-014/1346-A (Kannigaipair)
|
2902013000NRG23050820221172890
|
05/08/2022
|
Sathiyavani
|
2902013WL029747
|
Sathiyavani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathiyavani
|
()
|
19
|
ELLAPURAM
|
TN-02-013-014-014/1361-A (Kannigaipair)
|
2902013000NRG23050820221172891
|
05/08/2022
|
Sangeetha
|
2902013WL029747
|
Sangeetha
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
20
|
ELLAPURAM
|
TN-02-013-014-014/1378-A (Kannigaipair)
|
2902013000NRG23050820221172893
|
05/08/2022
|
Selvi
|
2902013WL029747
|
Selvi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
21
|
ELLAPURAM
|
TN-02-013-014-014/1382-A (Kannigaipair)
|
2902013000NRG23050820221172894
|
05/08/2022
|
Kalaivani
|
2902013WL029747
|
Kalaivani
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaivani
|
()
|
22
|
ELLAPURAM
|
TN-02-013-014-014/1389-A (Kannigaipair)
|
2902013000NRG23050820221172895
|
05/08/2022
|
Selvi
|
2902013WL029747
|
Selvi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
23
|
ELLAPURAM
|
TN-02-013-014-014/465-A (Kannigaipair)
|
2902013000NRG23050820221172922
|
05/08/2022
|
Susila
|
2902013WL029747
|
Susila
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susila
|
()
|
24
|
ELLAPURAM
|
TN-02-013-014-014/49-A (Kannigaipair)
|
2902013000NRG23050820221172924
|
05/08/2022
|
Annakili
|
2902013WL029747
|
Annakili
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annakili
|
()
|
25
|
ELLAPURAM
|
TN-02-013-014-014/491-A (Kannigaipair)
|
2902013000NRG23050820221172925
|
05/08/2022
|
Sankar
|
2902013WL029747
|
Sankar
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sankar
|
()
|
26
|
ELLAPURAM
|
TN-02-013-014-014/72-a (Kannigaipair)
|
2902013000NRG23050820221172941
|
05/08/2022
|
Kanaga
|
2902013WL029747
|
Kanaga
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanaga
|
()
|
27
|
ELLAPURAM
|
TN-02-013-014-014/728-a (Kannigaipair)
|
2902013000NRG23050820221172942
|
05/08/2022
|
Devamaghimai
|
2902013WL029747
|
Devamaghimai
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devamaghimai
|
()
|
28
|
ELLAPURAM
|
TN-02-013-014-014/826-a (Kannigaipair)
|
2902013000NRG23050820221172957
|
05/08/2022
|
Vijaya
|
2902013WL029747
|
Vijaya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijaya
|
()
|
29
|
ELLAPURAM
|
TN-02-013-014-014/847-A (Kannigaipair)
|
2902013000NRG23050820221172964
|
05/08/2022
|
Nagu
|
2902013WL029747
|
Nagu
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagu
|
()
|
30
|
ELLAPURAM
|
TN-02-013-014-014/933-A (Kannigaipair)
|
2902013000NRG23050820221172972
|
05/08/2022
|
Chellammal
|
2902013WL029747
|
Chellammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chellammal
|
()
|
31
|
ELLAPURAM
|
TN-02-013-014-014/950-A (Kannigaipair)
|
2902013000NRG23050820221172973
|
05/08/2022
|
Sejiyammal
|
2902013WL029747
|
Sejiyammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sejiyammal
|
()
|
32
|
ELLAPURAM
|
TN-02-013-014-014/973-A (Kannigaipair)
|
2902013000NRG23050820221172974
|
05/08/2022
|
Nirmala
|
2902013WL029747
|
Nirmala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nirmala
|
()
|
33
|
ELLAPURAM
|
TN-02-013-014-016/17-A (Kannigaipair)
|
2902013000NRG23050820221172983
|
05/08/2022
|
Palayammal
|
2902013WL029747
|
Palayammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palayammal
|
()
|
34
|
ELLAPURAM
|
TN-02-013-014-016/4-A (Kannigaipair)
|
2902013000NRG23050820221172986
|
05/08/2022
|
sagunthala
|
2902013WL029747
|
sagunthala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22762
|
22762
|
|
|
|
|
|
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/1373-A (Kannigaipair)
|
2902013000NRG23050820221172892
|
05/08/2022
|
Bharathy
|
2902013WL029747
|
Bharathy
|
00415
|
SBIN0007594
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bharathy
|
()
|
36
|
ELLAPURAM
|
TN-02-013-014-014/19-A (Kannigaipair)
|
2902013000NRG23050820221172896
|
05/08/2022
|
SINNAPONNU
|
2902013WL029747
|
SINNAPONNU
|
00415
|
SBIN0007594
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957528
|
|
SINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24362
|
24362
|
|
|
|
|
|
|
|