|
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)
|
2902013000NRG23041120222105277
|
05/11/2022
|
Santhiya
|
2902013WL051728
|
Santhiya
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhiya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1042-A
(Kannigaipair)
|
2902013000NRG23041120222105278
|
05/11/2022
|
Rani
|
2902013WL051728
|
Rani
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1128-A
(Kannigaipair)
|
2902013000NRG23041120222105283
|
05/11/2022
|
nagomi
|
2902013WL051728
|
nagomi
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842170
|
|
nagomi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1177-A
(Kannigaipair)
|
2902013000NRG23041120222105285
|
05/11/2022
|
Durga
|
2902013WL051728
|
Durga
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durga
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1202-A
(Kannigaipair)
|
2902013000NRG23041120222105287
|
05/11/2022
|
Sivaraman
|
2902013WL051728
|
Sivaraman
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivaraman
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1261-A
(Kannigaipair)
|
2902013000NRG23041120222105288
|
05/11/2022
|
Shenbagam
|
2902013WL051728
|
Shenbagam
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shenbagam
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1266-A
(Kannigaipair)
|
2902013000NRG23041120222105289
|
05/11/2022
|
Muniyammal
|
2902013WL051728
|
Muniyammal
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1267-A
(Kannigaipair)
|
2902013000NRG23041120222105290
|
05/11/2022
|
Babu
|
2902013WL051728
|
Babu
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
Babu
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1273-A
(Kannigaipair)
|
2902013000NRG23041120222105291
|
05/11/2022
|
Nethaji
|
2902013WL051728
|
Nethaji
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nethaji
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1300-A
(Kannigaipair)
|
2902013000NRG23041120222105292
|
05/11/2022
|
Nathiya
|
2902013WL051728
|
Nathiya
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nathiya
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1316-A
(Kannigaipair)
|
2902013000NRG23041120222105293
|
05/11/2022
|
Ishwarya
|
2902013WL051728
|
Ishwarya
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ishwarya
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1320-A
(Kannigaipair)
|
2902013000NRG23041120222105294
|
05/11/2022
|
Murukalakshmi
|
2902013WL051728
|
Murukalakshmi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murukalakshmi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1333-A
(Kannigaipair)
|
2902013000NRG23041120222105295
|
05/11/2022
|
Gayathri
|
2902013WL051728
|
Gayathri
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gayathri
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/1335-A
(Kannigaipair)
|
2902013000NRG23041120222105296
|
05/11/2022
|
Nirmala
|
2902013WL051728
|
Nirmala
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nirmala
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/1361-A
(Kannigaipair)
|
2902013000NRG23041120222105297
|
05/11/2022
|
Sangeetha
|
2902013WL051728
|
Sangeetha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/1378-A
(Kannigaipair)
|
2902013000NRG23041120222105299
|
05/11/2022
|
Selvi
|
2902013WL051728
|
Selvi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/1382-A
(Kannigaipair)
|
2902013000NRG23041120222105300
|
05/11/2022
|
Kalaivani
|
2902013WL051728
|
Kalaivani
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaivani
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/1393-A
(Kannigaipair)
|
2902013000NRG23041120222105301
|
05/11/2022
|
Ishwarya
|
2902013WL051728
|
Ishwarya
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ishwarya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/1394-A
(Kannigaipair)
|
2902013000NRG23041120222105302
|
05/11/2022
|
Sangeetha
|
2902013WL051728
|
Sangeetha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/1413-A
(Kannigaipair)
|
2902013000NRG23041120222105303
|
05/11/2022
|
Vanila
|
2902013WL051728
|
Vanila
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vanila
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/1415-A
(Kannigaipair)
|
2902013000NRG23041120222105304
|
05/11/2022
|
Amul
|
2902013WL051728
|
Amul
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amul
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/1428-A
(Kannigaipair)
|
2902013000NRG23041120222105306
|
05/11/2022
|
Preethi
|
2902013WL051728
|
Preethi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Preethi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/406-A
(Kannigaipair)
|
2902013000NRG23041120222105318
|
05/11/2022
|
Santhi
|
2902013WL051728
|
Santhi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/445-A
(Kannigaipair)
|
2902013000NRG23041120222105331
|
05/11/2022
|
Shanthi U
|
2902013WL051728
|
Shanthi U
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi U
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/465-A
(Kannigaipair)
|
2902013000NRG23041120222105333
|
05/11/2022
|
Susila
|
2902013WL051728
|
Susila
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Susila
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/49-A
(Kannigaipair)
|
2902013000NRG23041120222105335
|
05/11/2022
|
Annakili
|
2902013WL051728
|
Annakili
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annakili
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/491-A
(Kannigaipair)
|
2902013000NRG23041120222105336
|
05/11/2022
|
Sankar
|
2902013WL051728
|
Sankar
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sankar
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/72-a
(Kannigaipair)
|
2902013000NRG23041120222105355
|
05/11/2022
|
Kanaga
|
2902013WL051728
|
Kanaga
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanaga
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/728-a
(Kannigaipair)
|
2902013000NRG23041120222105356
|
05/11/2022
|
Devamaghimai
|
2902013WL051728
|
Devamaghimai
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devamaghimai
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/826-a
(Kannigaipair)
|
2902013000NRG23041120222105370
|
05/11/2022
|
Vijaya
|
2902013WL051728
|
Vijaya
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/847-A
(Kannigaipair)
|
2902013000NRG23041120222105376
|
05/11/2022
|
Nagu
|
2902013WL051728
|
Nagu
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagu
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-014-014/860-a
(Kannigaipair)
|
2902013000NRG23041120222105378
|
05/11/2022
|
santhi
|
2902013WL051728
|
santhi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
santhi
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-014-014/933-A
(Kannigaipair)
|
2902013000NRG23041120222105386
|
05/11/2022
|
Chellammal
|
2902013WL051728
|
Chellammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chellammal
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-014-014/950-A
(Kannigaipair)
|
2902013000NRG23041120222105388
|
05/11/2022
|
Sejiyammal
|
2902013WL051728
|
Sejiyammal
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sejiyammal
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/973-A
(Kannigaipair)
|
2902013000NRG23041120222105389
|
05/11/2022
|
Nirmala
|
2902013WL051728
|
Nirmala
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nirmala
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-014-016/17-A
(Kannigaipair)
|
2902013000NRG23041120222105398
|
05/11/2022
|
Palayammal
|
2902013WL051728
|
Palayammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palayammal
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-014-016/4-A
(Kannigaipair)
|
2902013000NRG23041120222105401
|
05/11/2022
|
sagunthala
|
2902013WL051728
|
sagunthala
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
38
|
ELLAPURAM
|
TN-02-013-014-014/1427-A
(Kannigaipair)
|
2902013000NRG23041120222105305
|
05/11/2022
|
Aarthi
|
2902013WL051728
|
Aarthi
|
00176
|
IDIB000U004
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
39
|
ELLAPURAM
|
TN-02-013-014-014/1373-A
(Kannigaipair)
|
2902013000NRG23041120222105298
|
05/11/2022
|
Bharathy
|
2902013WL051728
|
Bharathy
|
00415
|
SBIN0007594
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bharathy
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-014-014/19-A
(Kannigaipair)
|
2902013000NRG23041120222105307
|
05/11/2022
|
SINNAPONNU
|
2902013WL051728
|
SINNAPONNU
|
00415
|
SBIN0007594
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
SINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24186
|
24186
|
|
|
|
|
|
|
|