|
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-02-013-029-031/637-A
(Palavakkam)
|
2902013000NRG23090720220863216
|
09/07/2022
|
Mangammal
|
2902013WL022451
|
Mangammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/312-A
(Palavakkam)
|
2902013000NRG23090720220863114
|
09/07/2022
|
Mariammal
|
2902013WL022451
|
Mariammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/344-A
(Palavakkam)
|
2902013000NRG23090720220863126
|
09/07/2022
|
Shanthi
|
2902013WL022451
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/357-A
(Palavakkam)
|
2902013000NRG23090720220863130
|
09/07/2022
|
Kowri
|
2902013WL022451
|
Kowri
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kowri
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/464-A
(Palavakkam)
|
2902013000NRG23090720220863140
|
09/07/2022
|
Amulu
|
2902013WL022451
|
Amulu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amulu
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/572-A
(Palavakkam)
|
2902013000NRG23090720220863166
|
09/07/2022
|
Valliammal
|
2902013WL022451
|
Valliammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valliammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/612-A
(Palavakkam)
|
2902013000NRG23090720220863171
|
09/07/2022
|
Durga
|
2902013WL022451
|
Durga
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Durga
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/690-A
(Palavakkam)
|
2902013000NRG23090720220863174
|
09/07/2022
|
Shanthi
|
2902013WL022451
|
Shanthi
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/692-A
(Palavakkam)
|
2902013000NRG23090720220863176
|
09/07/2022
|
Valliammal
|
2902013WL022451
|
Valliammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Valliammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/701-A
(Palavakkam)
|
2902013000NRG23090720220863179
|
09/07/2022
|
Chellammal
|
2902013WL022451
|
Chellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chellammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/702-A
(Palavakkam)
|
2902013000NRG23090720220863181
|
09/07/2022
|
Mariammal
|
2902013WL022451
|
Mariammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mariammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/704-A
(Palavakkam)
|
2902013000NRG23090720220863183
|
09/07/2022
|
Selvi
|
2902013WL022451
|
Selvi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/708-A
(Palavakkam)
|
2902013000NRG23090720220863189
|
09/07/2022
|
Kanchana
|
2902013WL022451
|
Kanchana
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kanchana
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/709-A
(Palavakkam)
|
2902013000NRG23090720220863192
|
09/07/2022
|
Varalakshmi
|
2902013WL022451
|
Varalakshmi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Varalakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/711-A
(Palavakkam)
|
2902013000NRG23090720220863198
|
09/07/2022
|
Kalpana
|
2902013WL022451
|
Kalpana
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalpana
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/712-A
(Palavakkam)
|
2902013000NRG23090720220863199
|
09/07/2022
|
Neela
|
2902013WL022451
|
Neela
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Neela
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/713-A
(Palavakkam)
|
2902013000NRG23090720220863201
|
09/07/2022
|
Amsa
|
2902013WL022451
|
Amsa
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amsa
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/714-A
(Palavakkam)
|
2902013000NRG23090720220863203
|
09/07/2022
|
Pappammal
|
2902013WL022451
|
Pappammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pappammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/715-A
(Palavakkam)
|
2902013000NRG23090720220863204
|
09/07/2022
|
Saminathan
|
2902013WL022451
|
Saminathan
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saminathan
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/717-A
(Palavakkam)
|
2902013000NRG23090720220863205
|
09/07/2022
|
Abi
|
2902013WL022451
|
Abi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Abi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/718-A
(Palavakkam)
|
2902013000NRG23090720220863206
|
09/07/2022
|
Lakshmi
|
2902013WL022451
|
Lakshmi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/719-A
(Palavakkam)
|
2902013000NRG23090720220863207
|
09/07/2022
|
Devi
|
2902013WL022451
|
Devi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Devi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-029-031/466-A
(Palavakkam)
|
2902013000NRG23090720220863208
|
09/07/2022
|
Pathala
|
2902013WL022451
|
Pathala
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pathala
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-029-031/628-A
(Palavakkam)
|
2902013000NRG23090720220863210
|
09/07/2022
|
Durga
|
2902013WL022451
|
Durga
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
Durga
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-029-031/631-A
(Palavakkam)
|
2902013000NRG23090720220863212
|
09/07/2022
|
Shanthi
|
2902013WL022451
|
Shanthi
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-029-031/634-A
(Palavakkam)
|
2902013000NRG23090720220863214
|
09/07/2022
|
Ellammal
|
2902013WL022451
|
Ellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ellammal
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-029-031/650-A
(Palavakkam)
|
2902013000NRG23090720220863220
|
09/07/2022
|
Rani
|
2902013WL022451
|
Rani
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-029-032/693-A
(Palavakkam)
|
2902013000NRG23090720220863225
|
09/07/2022
|
Indhrani
|
2902013WL022451
|
Indhrani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Indhrani
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-029-032/697-A
(Palavakkam)
|
2902013000NRG23090720220863227
|
09/07/2022
|
Lakshmi
|
2902013WL022451
|
Lakshmi
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-029-032/699-A
(Palavakkam)
|
2902013000NRG23090720220863228
|
09/07/2022
|
Lakshmi
|
2902013WL022451
|
Lakshmi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31569
|
31569
|
|
|
|
|
|
|
|
|
31
|
ELLAPURAM
|
TN-02-013-029-031/642-A
(Palavakkam)
|
2902013000NRG23090720220863217
|
09/07/2022
|
Pramila
|
2902013WL022451
|
Pramila
|
00176
|
IDIB000T018
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
32
|
ELLAPURAM
|
TN-02-013-029-031/629-A
(Palavakkam)
|
2902013000NRG23090720220863211
|
09/07/2022
|
Lakshmi
|
2902013WL022451
|
Lakshmi
|
00177
|
IOBA0000147
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/706-A
(Palavakkam)
|
2902013000NRG23090720220863186
|
09/07/2022
|
Chitra
|
2902013WL022451
|
Chitra
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chitra
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/710-A
(Palavakkam)
|
2902013000NRG23090720220863195
|
09/07/2022
|
Lakshmi
|
2902013WL022451
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-029-032/694-A
(Palavakkam)
|
2902013000NRG23090720220863226
|
09/07/2022
|
Muthulakshmi
|
2902013WL022451
|
Muthulakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
36
|
ELLAPURAM
|
TN-02-013-029-031/627-A
(Palavakkam)
|
2902013000NRG23090720220863209
|
09/07/2022
|
Saritha
|
2902013WL022451
|
Saritha
|
00177
|
IOBA0001975
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
37
|
ELLAPURAM
|
TN-02-013-029-031/632-A
(Palavakkam)
|
2902013000NRG23090720220863213
|
09/07/2022
|
Bhavani
|
2902013WL022451
|
Bhavani
|
00177
|
IOBA0003726
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhavani
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-029-031/635-A
(Palavakkam)
|
2902013000NRG23090720220863215
|
09/07/2022
|
Shanthi
|
2902013WL022451
|
Shanthi
|
00177
|
IOBA0003726
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529590
|
|
Shanthi
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-029-031/646-A
(Palavakkam)
|
2902013000NRG23090720220863218
|
09/07/2022
|
Sarasu
|
2902013WL022451
|
Sarasu
|
00177
|
IOBA0003726
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarasu
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-029-031/649-A
(Palavakkam)
|
2902013000NRG23090720220863219
|
09/07/2022
|
Chandra
|
2902013WL022451
|
Chandra
|
00177
|
IOBA0003726
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41649
|
41649
|
|
|
|
|
|
|
|