|
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-02-013-023-023/109-A
(Maduravasal)
|
2902013000NRG23291020222042969
|
31/10/2022
|
Sneha
|
2902013WL050345
|
Sneha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sneha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/115-A
(Maduravasal)
|
2902013000NRG23291020222042972
|
31/10/2022
|
Usha
|
2902013WL050345
|
Usha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Usha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/118-A
(Maduravasal)
|
2902013000NRG23291020222042973
|
31/10/2022
|
MUNUSAMI
|
2902013WL050345
|
MUNUSAMI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MUNUSAMI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/132-A
(Maduravasal)
|
2902013000NRG23291020222042980
|
31/10/2022
|
Arasan
|
2902013WL050345
|
Arasan
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arasan
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/150-A
(Maduravasal)
|
2902013000NRG23291020222042995
|
31/10/2022
|
Sathanantham
|
2902013WL050345
|
Sathanantham
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathanantham
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/157-A
(Maduravasal)
|
2902013000NRG23291020222042998
|
31/10/2022
|
Ramkumar
|
2902013WL050345
|
Ramkumar
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramkumar
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/167-A
(Maduravasal)
|
2902013000NRG23291020222043003
|
31/10/2022
|
SUDHA
|
2902013WL050345
|
SUDHA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
SUDHA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/224-A
(Maduravasal)
|
2902013000NRG23291020222043008
|
31/10/2022
|
Sarala
|
2902013WL050345
|
Sarala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarala
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/242-A
(Maduravasal)
|
2902013000NRG23291020222043011
|
31/10/2022
|
Jothi
|
2902013WL050345
|
Jothi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/244-A
(Maduravasal)
|
2902013000NRG23291020222043012
|
31/10/2022
|
Rega
|
2902013WL050345
|
Rega
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rega
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/273-A
(Maduravasal)
|
2902013000NRG23291020222043015
|
31/10/2022
|
Nalini
|
2902013WL050345
|
Nalini
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nalini
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/303-A
(Maduravasal)
|
2902013000NRG23291020222043018
|
31/10/2022
|
Vasanthi
|
2902013WL050345
|
Vasanthi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasanthi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/325-A
(Maduravasal)
|
2902013000NRG23291020222043023
|
31/10/2022
|
Elumalai
|
2902013WL050345
|
Elumalai
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Elumalai
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/325-A
(Maduravasal)
|
2902013000NRG23291020222043022
|
31/10/2022
|
Kaveri
|
2902013WL050345
|
Kaveri
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kaveri
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/327-A
(Maduravasal)
|
2902013000NRG23291020222043024
|
31/10/2022
|
Rajeshwari
|
2902013WL050345
|
Rajeshwari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeshwari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/329-A
(Maduravasal)
|
2902013000NRG23291020222043025
|
31/10/2022
|
Adukkumalli
|
2902013WL050345
|
Adukkumalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Adukkumalli
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/331-A
(Maduravasal)
|
2902013000NRG23291020222043026
|
31/10/2022
|
Parimala
|
2902013WL050345
|
Parimala
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parimala
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/332-A
(Maduravasal)
|
2902013000NRG23291020222043027
|
31/10/2022
|
Palani
|
2902013WL050345
|
Palani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palani
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/335-A
(Maduravasal)
|
2902013000NRG23291020222043028
|
31/10/2022
|
Hemalatha
|
2902013WL050345
|
Hemalatha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Hemalatha
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/344-A
(Maduravasal)
|
2902013000NRG23291020222043029
|
31/10/2022
|
Anbarasi
|
2902013WL050345
|
Anbarasi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anbarasi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/346-A
(Maduravasal)
|
2902013000NRG23291020222043030
|
31/10/2022
|
Kannaki
|
2902013WL050345
|
Kannaki
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kannaki
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/348-A
(Maduravasal)
|
2902013000NRG23291020222043031
|
31/10/2022
|
Thenmozhi
|
2902013WL050345
|
Thenmozhi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thenmozhi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/350-A
(Maduravasal)
|
2902013000NRG23291020222043032
|
31/10/2022
|
Ananthi
|
2902013WL050345
|
Ananthi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ananthi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/352-A
(Maduravasal)
|
2902013000NRG23291020222043033
|
31/10/2022
|
Anitha
|
2902013WL050345
|
Anitha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/353-A
(Maduravasal)
|
2902013000NRG23291020222043034
|
31/10/2022
|
Anusuya
|
2902013WL050345
|
Anusuya
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anusuya
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/357-A
(Maduravasal)
|
2902013000NRG23291020222043035
|
31/10/2022
|
Devi
|
2902013WL050345
|
Devi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|