|
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-02-013-028-028/100-A
(Neiveli)
|
2902013000NRG23051220222373416
|
05/12/2022
|
Thombarai
|
2902013WL058599
|
Thombarai
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thombarai
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/113-A
(Neiveli)
|
2902013000NRG23051220222373421
|
05/12/2022
|
Mari
|
2902013WL058599
|
Mari
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/12-A
(Neiveli)
|
2902013000NRG23051220222373424
|
05/12/2022
|
Usha
|
2902013WL058599
|
Usha
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Usha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/123-A
(Neiveli)
|
2902013000NRG23051220222373425
|
05/12/2022
|
Dhatchayani
|
2902013WL058599
|
Dhatchayani
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhatchayani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/131-A
(Neiveli)
|
2902013000NRG23051220222373428
|
05/12/2022
|
Thenmozhi
|
2902013WL058599
|
Thenmozhi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thenmozhi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/141-A
(Neiveli)
|
2902013000NRG23051220222373431
|
05/12/2022
|
Nirmala
|
2902013WL058599
|
Nirmala
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nirmala
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/152-A
(Neiveli)
|
2902013000NRG23051220222373434
|
05/12/2022
|
Gowri
|
2902013WL058599
|
Gowri
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gowri
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/159-A
(Neiveli)
|
2902013000NRG23051220222373437
|
05/12/2022
|
kamachi
|
2902013WL058599
|
kamachi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
kamachi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/166-A
(Neiveli)
|
2902013000NRG23051220222373438
|
05/12/2022
|
Venkatammal
|
2902013WL058599
|
Venkatammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Venkatammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/18-A
(Neiveli)
|
2902013000NRG23051220222373441
|
05/12/2022
|
Velu
|
2902013WL058599
|
Velu
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Velu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/254-A
(Neiveli)
|
2902013000NRG23051220222373451
|
05/12/2022
|
Murugan
|
2902013WL058599
|
Murugan
|
00176
|
IDIB000K013
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255193
|
|
Murugan
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/34-A
(Neiveli)
|
2902013000NRG23051220222373461
|
05/12/2022
|
maliga
|
2902013WL058599
|
maliga
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
maliga
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/530-a
(Neiveli)
|
2902013000NRG23051220222373483
|
05/12/2022
|
Gengammal
|
2902013WL058599
|
Gengammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gengammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/564-A
(Neiveli)
|
2902013000NRG23051220222373492
|
05/12/2022
|
Malar
|
2902013WL058599
|
Malar
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Malar
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/571-A
(Neiveli)
|
2902013000NRG23051220222373494
|
05/12/2022
|
Kanchana
|
2902013WL058599
|
Kanchana
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kanchana
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/592-A
(Neiveli)
|
2902013000NRG23051220222373497
|
05/12/2022
|
Gomathi
|
2902013WL058599
|
Gomathi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gomathi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/594-A
(Neiveli)
|
2902013000NRG23051220222373498
|
05/12/2022
|
Nagaiyan
|
2902013WL058599
|
Nagaiyan
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nagaiyan
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/6-A
(Neiveli)
|
2902013000NRG23051220222373499
|
05/12/2022
|
Nirmala
|
2902013WL058599
|
Nirmala
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nirmala
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/60-A
(Neiveli)
|
2902013000NRG23051220222373500
|
05/12/2022
|
Gnanasundari
|
2902013WL058599
|
Gnanasundari
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gnanasundari
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/601-A
(Neiveli)
|
2902013000NRG23051220222373501
|
05/12/2022
|
Jamuna
|
2902013WL058599
|
Jamuna
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jamuna
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/610-A
(Neiveli)
|
2902013000NRG23051220222373502
|
05/12/2022
|
Meenakshi
|
2902013WL058599
|
Meenakshi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Meenakshi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/612-A
(Neiveli)
|
2902013000NRG23051220222373503
|
05/12/2022
|
Renuka
|
2902013WL058599
|
Renuka
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Renuka
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/619-A
(Neiveli)
|
2902013000NRG23051220222373504
|
05/12/2022
|
Nishanthi
|
2902013WL058599
|
Nishanthi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nishanthi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/66-A
(Neiveli)
|
2902013000NRG23051220222373508
|
05/12/2022
|
sarasu
|
2902013WL058599
|
sarasu
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
sarasu
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/7-A
(Neiveli)
|
2902013000NRG23051220222373509
|
05/12/2022
|
Annammal
|
2902013WL058599
|
Annammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Annammal
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/75-A
(Neiveli)
|
2902013000NRG23051220222373515
|
05/12/2022
|
CHITHRAI
|
2902013WL058599
|
CHITHRAI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHITHRAI
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/82-A
(Neiveli)
|
2902013000NRG23051220222373519
|
05/12/2022
|
Kasthuri
|
2902013WL058599
|
Kasthuri
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kasthuri
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-028-028/87-A
(Neiveli)
|
2902013000NRG23051220222373521
|
05/12/2022
|
Hemavathi
|
2902013WL058599
|
Hemavathi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Hemavathi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-028-028/9-A
(Neiveli)
|
2902013000NRG23051220222373523
|
05/12/2022
|
Nandhini
|
2902013WL058599
|
Nandhini
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5881
|
5881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5881
|
5881
|
|
|
|
|
|
|
|