|
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-02-013-028-028/109-A
(Neiveli)
|
2902013000NRG23291020222047585
|
01/11/2022
|
Pubathi
|
2902013WL050455
|
Pubathi
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pubathi
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/193-A
(Neiveli)
|
2902013000NRG23291020222047601
|
01/11/2022
|
Lakshmi
|
2902013WL050455
|
Lakshmi
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/196-A
(Neiveli)
|
2902013000NRG23291020222047603
|
01/11/2022
|
Murugammal
|
2902013WL050455
|
Murugammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/221-A
(Neiveli)
|
2902013000NRG23291020222047619
|
01/11/2022
|
Rani
|
2902013WL050455
|
Rani
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/230-A
(Neiveli)
|
2902013000NRG23291020222047626
|
01/11/2022
|
Nagarani
|
2902013WL050455
|
Nagarani
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagarani
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/232-A
(Neiveli)
|
2902013000NRG23291020222047628
|
01/11/2022
|
Muniyammal
|
2902013WL050455
|
Muniyammal
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/240-A
(Neiveli)
|
2902013000NRG23291020222047632
|
01/11/2022
|
Sampuranam
|
2902013WL050455
|
Sampuranam
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sampuranam
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/255-A
(Neiveli)
|
2902013000NRG23291020222047640
|
01/11/2022
|
Karpagam
|
2902013WL050455
|
Karpagam
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karpagam
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/268-A
(Neiveli)
|
2902013000NRG23291020222047646
|
01/11/2022
|
Chenchulakshmi
|
2902013WL050455
|
Chenchulakshmi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chenchulakshmi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/272-A
(Neiveli)
|
2902013000NRG23291020222047648
|
01/11/2022
|
Murugesan
|
2902013WL050455
|
Murugesan
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugesan
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/280-A
(Neiveli)
|
2902013000NRG23291020222047655
|
01/11/2022
|
Savithri
|
2902013WL050455
|
Savithri
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Savithri
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/289-A
(Neiveli)
|
2902013000NRG23291020222047661
|
01/11/2022
|
Mageshwari
|
2902013WL050455
|
Mageshwari
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mageshwari
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/299-A
(Neiveli)
|
2902013000NRG23291020222047663
|
01/11/2022
|
Lakshmi
|
2902013WL050455
|
Lakshmi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/316-A
(Neiveli)
|
2902013000NRG23291020222047672
|
01/11/2022
|
RATHINAM
|
2902013WL050455
|
RATHINAM
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
RATHINAM
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/318-A
(Neiveli)
|
2902013000NRG23291020222047674
|
01/11/2022
|
Amutha
|
2902013WL050455
|
Amutha
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amutha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/347-A
(Neiveli)
|
2902013000NRG23291020222047686
|
01/11/2022
|
Ambika
|
2902013WL050455
|
Ambika
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ambika
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/359-A
(Neiveli)
|
2902013000NRG23291020222047691
|
01/11/2022
|
Visalatchi
|
2902013WL050455
|
Visalatchi
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Visalatchi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/375-a
(Neiveli)
|
2902013000NRG23291020222047695
|
01/11/2022
|
Pachaiammal
|
2902013WL050455
|
Pachaiammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachaiammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/377-A
(Neiveli)
|
2902013000NRG23291020222047697
|
01/11/2022
|
Kasiyammal
|
2902013WL050455
|
Kasiyammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kasiyammal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/487-a
(Neiveli)
|
2902013000NRG23291020222047701
|
01/11/2022
|
Devi
|
2902013WL050455
|
Devi
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/532-A
(Neiveli)
|
2902013000NRG23291020222047702
|
01/11/2022
|
Muthalammal
|
2902013WL050455
|
Muthalammal
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthalammal
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/538-A
(Neiveli)
|
2902013000NRG23291020222047704
|
01/11/2022
|
Devi
|
2902013WL050455
|
Devi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Devi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/560-A
(Neiveli)
|
2902013000NRG23291020222047710
|
01/11/2022
|
Selvi
|
2902013WL050455
|
Selvi
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/583-A
(Neiveli)
|
2902013000NRG23291020222047717
|
01/11/2022
|
Pattu
|
2902013WL050455
|
Pattu
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pattu
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/584-A
(Neiveli)
|
2902013000NRG23291020222047718
|
01/11/2022
|
Ravana
|
2902013WL050455
|
Ravana
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ravana
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/585-A
(Neiveli)
|
2902013000NRG23291020222047719
|
01/11/2022
|
Sarasu
|
2902013WL050455
|
Sarasu
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sarasu
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/586-A
(Neiveli)
|
2902013000NRG23291020222047720
|
01/11/2022
|
Hemavathi
|
2902013WL050455
|
Hemavathi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Hemavathi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-028-028/598-A
(Neiveli)
|
2902013000NRG23291020222047721
|
01/11/2022
|
Nathiya
|
2902013WL050455
|
Nathiya
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nathiya
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-028-028/599-A
(Neiveli)
|
2902013000NRG23291020222047722
|
01/11/2022
|
Sangeetha
|
2902013WL050455
|
Sangeetha
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sangeetha
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-028-028/600-A
(Neiveli)
|
2902013000NRG23291020222047723
|
01/11/2022
|
Mohanavalli
|
2902013WL050455
|
Mohanavalli
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mohanavalli
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-028-028/602-A
(Neiveli)
|
2902013000NRG23291020222047724
|
01/11/2022
|
Hemalatha
|
2902013WL050455
|
Hemalatha
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Hemalatha
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-028-028/603-A
(Neiveli)
|
2902013000NRG23291020222047725
|
01/11/2022
|
Vikila
|
2902013WL050455
|
Vikila
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vikila
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-028-028/604-A
(Neiveli)
|
2902013000NRG23291020222047726
|
01/11/2022
|
Sakila
|
2902013WL050455
|
Sakila
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sakila
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-028-028/605-A
(Neiveli)
|
2902013000NRG23291020222047727
|
01/11/2022
|
Ponnarasi
|
2902013WL050455
|
Ponnarasi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ponnarasi
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-028-028/614-A
(Neiveli)
|
2902013000NRG23291020222047728
|
01/11/2022
|
Anandhi
|
2902013WL050455
|
Anandhi
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anandhi
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-028-028/615-A
(Neiveli)
|
2902013000NRG23291020222047729
|
01/11/2022
|
Rathidevi
|
2902013WL050455
|
Rathidevi
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rathidevi
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-028-028/616-A
(Neiveli)
|
2902013000NRG23291020222047730
|
01/11/2022
|
Ramya
|
2902013WL050455
|
Ramya
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramya
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-028-028/617-A
(Neiveli)
|
2902013000NRG23291020222047731
|
01/11/2022
|
Swetha
|
2902013WL050455
|
Swetha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710789
|
|
Swetha
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-028-028/619-A
(Neiveli)
|
2902013000NRG23291020222047732
|
01/11/2022
|
Nishanthi
|
2902013WL050455
|
Nishanthi
|
00176
|
IDIB000K013
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nishanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|