|
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-02-013-015-003/139-A
(Kilambakkam)
|
2902013000NRG23211020221968426
|
21/10/2022
|
Murugan
|
2902013WL048441
|
Murugan
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Murugan
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-015-015/133-a
(Kilambakkam)
|
2902013000NRG23211020221968429
|
21/10/2022
|
Eshwari
|
2902013WL048441
|
Eshwari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Eshwari
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-015-015/136-A
(Kilambakkam)
|
2902013000NRG23211020221968430
|
21/10/2022
|
Rani
|
2902013WL048441
|
Rani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-015-015/170-A
(Kilambakkam)
|
2902013000NRG23211020221968437
|
21/10/2022
|
NIRMALA
|
2902013WL048441
|
NIRMALA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
NIRMALA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-015-015/187-A
(Kilambakkam)
|
2902013000NRG23211020221968444
|
21/10/2022
|
DHARMAN
|
2902013WL048441
|
DHARMAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
DHARMAN
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-015-015/205-A
(Kilambakkam)
|
2902013000NRG23211020221968453
|
21/10/2022
|
Indhumathi
|
2902013WL048441
|
Indhumathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Indhumathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-015-015/211-A
(Kilambakkam)
|
2902013000NRG23211020221968455
|
21/10/2022
|
NAGAMMAL
|
2902013WL048441
|
NAGAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAMMAL
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-015-015/236-A
(Kilambakkam)
|
2902013000NRG23211020221968466
|
21/10/2022
|
RAJESWARI
|
2902013WL048441
|
RAJESWARI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJESWARI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-015-015/376-A
(Kilambakkam)
|
2902013000NRG23211020221968484
|
21/10/2022
|
Sangeetha
|
2902013WL048441
|
Sangeetha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-015-015/392-a
(Kilambakkam)
|
2902013000NRG23211020221968492
|
21/10/2022
|
Deivanai
|
2902013WL048441
|
Deivanai
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deivanai
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-015-015/482-A
(Kilambakkam)
|
2902013000NRG23211020221968511
|
21/10/2022
|
Azhakulakshmi
|
2902013WL048441
|
Azhakulakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Azhakulakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-015-015/483-A
(Kilambakkam)
|
2902013000NRG23211020221968512
|
21/10/2022
|
Rani
|
2902013WL048441
|
Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-015-015/486-A
(Kilambakkam)
|
2902013000NRG23211020221968514
|
21/10/2022
|
sasikala
|
2902013WL048441
|
sasikala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
sasikala
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-015-015/494-A
(Kilambakkam)
|
2902013000NRG23211020221968515
|
21/10/2022
|
Mariyammal
|
2902013WL048441
|
Mariyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mariyammal
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-015-015/497-A
(Kilambakkam)
|
2902013000NRG23211020221968516
|
21/10/2022
|
Raani
|
2902013WL048441
|
Raani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Raani
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-015-015/499-A
(Kilambakkam)
|
2902013000NRG23211020221968517
|
21/10/2022
|
Parvathi
|
2902013WL048441
|
Parvathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-015-015/56-A
(Kilambakkam)
|
2902013000NRG23211020221968521
|
21/10/2022
|
SUDHA
|
2902013WL048441
|
SUDHA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUDHA
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-015-016/501-A
(Kilambakkam)
|
2902013000NRG23211020221968530
|
21/10/2022
|
Sanmugam
|
2902013WL048441
|
Sanmugam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sanmugam
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-015-016/504-A
(Kilambakkam)
|
2902013000NRG23211020221968531
|
21/10/2022
|
Durgadevi
|
2902013WL048441
|
Durgadevi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Durgadevi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-015-016/505-A
(Kilambakkam)
|
2902013000NRG23211020221968532
|
21/10/2022
|
Subramani
|
2902013WL048441
|
Subramani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subramani
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-015-016/510-A
(Kilambakkam)
|
2902013000NRG23211020221968533
|
21/10/2022
|
Vimala Rani
|
2902013WL048441
|
Vimala Rani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vimala Rani
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-015-016/512-A
(Kilambakkam)
|
2902013000NRG23211020221968534
|
21/10/2022
|
Nithya
|
2902013WL048441
|
Nithya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|