|
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-02-013-034-034/135-A
(Poorivakkam)
|
2902013000NRG23301020222050838
|
01/11/2022
|
Pathipooranam
|
2902013WL050518
|
Pathipooranam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pathipooranam
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/140-A
(Poorivakkam)
|
2902013000NRG23301020222050840
|
01/11/2022
|
Santhi
|
2902013WL050518
|
Santhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/160-A
(Poorivakkam)
|
2902013000NRG23301020222050852
|
01/11/2022
|
Nagarathinam
|
2902013WL050518
|
Nagarathinam
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagarathinam
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/186-A
(Poorivakkam)
|
2902013000NRG23301020222050868
|
01/11/2022
|
Mariamma
|
2902013WL050518
|
Mariamma
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mariamma
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/196-A
(Poorivakkam)
|
2902013000NRG23301020222050875
|
01/11/2022
|
Sathiya
|
2902013WL050518
|
Sathiya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathiya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/217-A
(Poorivakkam)
|
2902013000NRG23301020222050883
|
01/11/2022
|
Gowri
|
2902013WL050518
|
Gowri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gowri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/236-A
(Poorivakkam)
|
2902013000NRG23301020222050891
|
01/11/2022
|
Jothi Bai
|
2902013WL050518
|
Jothi Bai
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jothi Bai
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/445-a
(Poorivakkam)
|
2902013000NRG23301020222050907
|
01/11/2022
|
Chithra
|
2902013WL050518
|
Chithra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chithra
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/563-A
(Poorivakkam)
|
2902013000NRG23301020222050929
|
01/11/2022
|
Valli
|
2902013WL050518
|
Valli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valli
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/567-A
(Poorivakkam)
|
2902013000NRG23301020222050932
|
01/11/2022
|
Krishnaveni
|
2902013WL050518
|
Krishnaveni
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710789
|
|
Krishnaveni
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/573-A
(Poorivakkam)
|
2902013000NRG23301020222050935
|
01/11/2022
|
Ganaga
|
2902013WL050518
|
Ganaga
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ganaga
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/574-A
(Poorivakkam)
|
2902013000NRG23301020222050936
|
01/11/2022
|
Geetha
|
2902013WL050518
|
Geetha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/583-A
(Poorivakkam)
|
2902013000NRG23301020222050941
|
01/11/2022
|
Kala
|
2902013WL050518
|
Kala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kala
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/585-A
(Poorivakkam)
|
2902013000NRG23301020222050942
|
01/11/2022
|
Karpagam
|
2902013WL050518
|
Karpagam
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karpagam
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/592-A
(Poorivakkam)
|
2902013000NRG23301020222050945
|
01/11/2022
|
Rajakumari
|
2902013WL050518
|
Rajakumari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajakumari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/593-A
(Poorivakkam)
|
2902013000NRG23301020222050946
|
01/11/2022
|
Bakkiyalakshmi
|
2902013WL050518
|
Bakkiyalakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bakkiyalakshmi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/594-A
(Poorivakkam)
|
2902013000NRG23301020222050947
|
01/11/2022
|
Manjula
|
2902013WL050518
|
Manjula
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manjula
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/595-A
(Poorivakkam)
|
2902013000NRG23301020222050948
|
01/11/2022
|
Magarani
|
2902013WL050518
|
Magarani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Magarani
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/612-A
(Poorivakkam)
|
2902013000NRG23301020222050949
|
01/11/2022
|
KALYANI
|
2902013WL050518
|
KALYANI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
KALYANI
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/615
(Poorivakkam)
|
2902013000NRG23301020222050950
|
01/11/2022
|
VIJAYA
|
2902013WL050518
|
VIJAYA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYA
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/619-A
(Poorivakkam)
|
2902013000NRG23301020222050951
|
01/11/2022
|
PONNAMMAL
|
2902013WL050518
|
PONNAMMAL
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PONNAMMAL
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/624-A
(Poorivakkam)
|
2902013000NRG23301020222050952
|
01/11/2022
|
Annapoorani
|
2902013WL050518
|
Annapoorani
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Annapoorani
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/625-A
(Poorivakkam)
|
2902013000NRG23301020222050953
|
01/11/2022
|
Jayanthi
|
2902013WL050518
|
Jayanthi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayanthi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/627-A
(Poorivakkam)
|
2902013000NRG23301020222050954
|
01/11/2022
|
Santhiya
|
2902013WL050518
|
Santhiya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhiya
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/628-A
(Poorivakkam)
|
2902013000NRG23301020222050955
|
01/11/2022
|
Chitra
|
2902013WL050518
|
Chitra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-034-034/631-A
(Poorivakkam)
|
2902013000NRG23301020222050956
|
01/11/2022
|
Valli
|
2902013WL050518
|
Valli
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Valli
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-034-034/635-A
(Poorivakkam)
|
2902013000NRG23301020222050957
|
01/11/2022
|
Vijaya
|
2902013WL050518
|
Vijaya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijaya
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-034-034/636-A
(Poorivakkam)
|
2902013000NRG23301020222050958
|
01/11/2022
|
Gunasekari
|
2902013WL050518
|
Gunasekari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gunasekari
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-034-034/637-A
(Poorivakkam)
|
2902013000NRG23301020222050959
|
01/11/2022
|
Nanthini
|
2902013WL050518
|
Nanthini
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nanthini
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-034-034/638-A
(Poorivakkam)
|
2902013000NRG23301020222050960
|
01/11/2022
|
Rekha
|
2902013WL050518
|
Rekha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rekha
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-034-034/640-A
(Poorivakkam)
|
2902013000NRG23301020222050961
|
01/11/2022
|
Kousalya
|
2902013WL050518
|
Kousalya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kousalya
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-034-034/642-A
(Poorivakkam)
|
2902013000NRG23301020222050962
|
01/11/2022
|
Bhavani
|
2902013WL050518
|
Bhavani
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhavani
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-034-034/645-A
(Poorivakkam)
|
2902013000NRG23301020222050963
|
01/11/2022
|
Bhuvaneswari
|
2902013WL050518
|
Bhuvaneswari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Bhuvaneswari
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-034-034/646-A
(Poorivakkam)
|
2902013000NRG23301020222050964
|
01/11/2022
|
Jagadeswari
|
2902013WL050518
|
Jagadeswari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jagadeswari
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-034-034/650-A
(Poorivakkam)
|
2902013000NRG23301020222050965
|
01/11/2022
|
Chitra
|
2902013WL050518
|
Chitra
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chitra
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-034-035/234-A
(Poorivakkam)
|
2902013000NRG23301020222050966
|
01/11/2022
|
Latha
|
2902013WL050518
|
Latha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Latha
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-034-035/599-A
(Poorivakkam)
|
2902013000NRG23301020222050968
|
01/11/2022
|
Nirmala
|
2902013WL050518
|
Nirmala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nirmala
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-034-035/600-A
(Poorivakkam)
|
2902013000NRG23301020222050969
|
01/11/2022
|
Sudarkoodi
|
2902013WL050518
|
Sudarkoodi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sudarkoodi
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-034-035/605-A
(Poorivakkam)
|
2902013000NRG23301020222050970
|
01/11/2022
|
Banumathi
|
2902013WL050518
|
Banumathi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33200
|
33200
|
|
|
|
|
|
|
|