|
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-02-013-036-036/518-A
(43 Panapakkam)
|
2902013000NRG23090720220864354
|
09/07/2022
|
Vijaya
|
2902013WL022472
|
Vijaya
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/415-A
(43 Panapakkam)
|
2902013000NRG23090720220864319
|
09/07/2022
|
Mamtha
|
2902013WL022472
|
Mamtha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mamtha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/464-A
(43 Panapakkam)
|
2902013000NRG23090720220864338
|
09/07/2022
|
Sarojammal
|
2902013WL022472
|
Sarojammal
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarojammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/476-A
(43 Panapakkam)
|
2902013000NRG23090720220864342
|
09/07/2022
|
Chandra
|
2902013WL022472
|
Chandra
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/507-A
(43 Panapakkam)
|
2902013000NRG23090720220864346
|
09/07/2022
|
Chandra kumari
|
2902013WL022472
|
Chandra kumari
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandra kumari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/508-A
(43 Panapakkam)
|
2902013000NRG23090720220864347
|
09/07/2022
|
Kirushnaveni
|
2902013WL022472
|
Kirushnaveni
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kirushnaveni
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/509-A
(43 Panapakkam)
|
2902013000NRG23090720220864348
|
09/07/2022
|
Manikandan
|
2902013WL022472
|
Manikandan
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manikandan
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/511-A
(43 Panapakkam)
|
2902013000NRG23090720220864350
|
09/07/2022
|
Minilakshmi
|
2902013WL022472
|
Minilakshmi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Minilakshmi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/512-A
(43 Panapakkam)
|
2902013000NRG23090720220864351
|
09/07/2022
|
Anitha
|
2902013WL022472
|
Anitha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anitha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/514-A
(43 Panapakkam)
|
2902013000NRG23090720220864352
|
09/07/2022
|
Latha
|
2902013WL022472
|
Latha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Latha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/517-A
(43 Panapakkam)
|
2902013000NRG23090720220864353
|
09/07/2022
|
Kamachi
|
2902013WL022472
|
Kamachi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kamachi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/521-A
(43 Panapakkam)
|
2902013000NRG23090720220864355
|
09/07/2022
|
Sulochana
|
2902013WL022472
|
Sulochana
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sulochana
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/522-A
(43 Panapakkam)
|
2902013000NRG23090720220864356
|
09/07/2022
|
Gomathi
|
2902013WL022472
|
Gomathi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gomathi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/526-A
(43 Panapakkam)
|
2902013000NRG23090720220864357
|
09/07/2022
|
Kanniammal
|
2902013WL022472
|
Kanniammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanniammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/528-A
(43 Panapakkam)
|
2902013000NRG23090720220864358
|
09/07/2022
|
Vani
|
2902013WL022472
|
Vani
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vani
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/530-A
(43 Panapakkam)
|
2902013000NRG23090720220864359
|
09/07/2022
|
Gowsalya
|
2902013WL022472
|
Gowsalya
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowsalya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/531-A
(43 Panapakkam)
|
2902013000NRG23090720220864360
|
09/07/2022
|
Govinthammal
|
2902013WL022472
|
Govinthammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Govinthammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/534-A
(43 Panapakkam)
|
2902013000NRG23090720220864361
|
09/07/2022
|
Santhya
|
2902013WL022472
|
Santhya
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/535-A
(43 Panapakkam)
|
2902013000NRG23090720220864362
|
09/07/2022
|
Rasathi
|
2902013WL022472
|
Rasathi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rasathi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/539-A
(43 Panapakkam)
|
2902013000NRG23090720220864363
|
09/07/2022
|
Nagavalli
|
2902013WL022472
|
Nagavalli
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagavalli
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/542-A
(43 Panapakkam)
|
2902013000NRG23090720220864365
|
09/07/2022
|
Nanthini
|
2902013WL022472
|
Nanthini
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nanthini
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/73-A
(43 Panapakkam)
|
2902013000NRG23090720220864382
|
09/07/2022
|
Pappammal
|
2902013WL022472
|
Pappammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pappammal
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/93-A
(43 Panapakkam)
|
2902013000NRG23090720220864396
|
09/07/2022
|
Anitha
|
2902013WL022472
|
Anitha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anitha
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-036-037/495-A
(43 Panapakkam)
|
2902013000NRG23090720220864398
|
09/07/2022
|
Nalini
|
2902013WL022472
|
Nalini
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nalini
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-036-037/496-A
(43 Panapakkam)
|
2902013000NRG23090720220864399
|
09/07/2022
|
Anjali
|
2902013WL022472
|
Anjali
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjali
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-036-037/497-A
(43 Panapakkam)
|
2902013000NRG23090720220864400
|
09/07/2022
|
Jaya
|
2902013WL022472
|
Jaya
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jaya
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-036-037/498-A
(43 Panapakkam)
|
2902013000NRG23090720220864401
|
09/07/2022
|
Rajalakshmi
|
2902013WL022472
|
Rajalakshmi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rajalakshmi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-036-037/500-A
(43 Panapakkam)
|
2902013000NRG23090720220864402
|
09/07/2022
|
Anu
|
2902013WL022472
|
Anu
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|