|
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-02-013-029-031/637-A
(Palavakkam)
|
2902013000NRG23051120222119131
|
05/11/2022
|
Mangammal
|
2902013WL052155
|
Mangammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/151-A
(Palavakkam)
|
2902013000NRG23051120222119049
|
05/11/2022
|
Dhavamani
|
2902013WL052155
|
Dhavamani
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhavamani
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/200-A
(Palavakkam)
|
2902013000NRG23051120222119057
|
05/11/2022
|
Mabil
|
2902013WL052155
|
Mabil
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mabil
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/312-A
(Palavakkam)
|
2902013000NRG23051120222119070
|
05/11/2022
|
Mariammal
|
2902013WL052155
|
Mariammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/316-A
(Palavakkam)
|
2902013000NRG23051120222119072
|
05/11/2022
|
Vanmathi
|
2902013WL052155
|
Vanmathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vanmathi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/344-A
(Palavakkam)
|
2902013000NRG23051120222119080
|
05/11/2022
|
Shanthi
|
2902013WL052155
|
Shanthi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/381-A
(Palavakkam)
|
2902013000NRG23051120222119084
|
05/11/2022
|
Kathirvel
|
2902013WL052155
|
Kathirvel
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kathirvel
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/441-A
(Palavakkam)
|
2902013000NRG23051120222119089
|
05/11/2022
|
Ellammal
|
2902013WL052155
|
Ellammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ellammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/464-A
(Palavakkam)
|
2902013000NRG23051120222119091
|
05/11/2022
|
Amulu
|
2902013WL052155
|
Amulu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amulu
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/479-A
(Palavakkam)
|
2902013000NRG23051120222119094
|
05/11/2022
|
Mariyammal
|
2902013WL052155
|
Mariyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/547-A
(Palavakkam)
|
2902013000NRG23051120222119100
|
05/11/2022
|
MALA
|
2902013WL052155
|
MALA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALA
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/572-A
(Palavakkam)
|
2902013000NRG23051120222119105
|
05/11/2022
|
Valliammal
|
2902013WL052155
|
Valliammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valliammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/625-A
(Palavakkam)
|
2902013000NRG23051120222119111
|
05/11/2022
|
Ramya
|
2902013WL052155
|
Ramya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/667-A
(Palavakkam)
|
2902013000NRG23051120222119113
|
05/11/2022
|
Ilakkiya
|
2902013WL052155
|
Ilakkiya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ilakkiya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/677-A
(Palavakkam)
|
2902013000NRG23051120222119114
|
05/11/2022
|
Rani
|
2902013WL052155
|
Rani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/714-A
(Palavakkam)
|
2902013000NRG23051120222119118
|
05/11/2022
|
Pappammal
|
2902013WL052155
|
Pappammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pappammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/721-A
(Palavakkam)
|
2902013000NRG23051120222119120
|
05/11/2022
|
Revathi
|
2902013WL052155
|
Revathi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/85-A
(Palavakkam)
|
2902013000NRG23051120222119124
|
05/11/2022
|
Hebsi
|
2902013WL052155
|
Hebsi
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Hebsi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-029-031/466-A
(Palavakkam)
|
2902013000NRG23051120222119126
|
05/11/2022
|
Pathala
|
2902013WL052155
|
Pathala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pathala
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-029-031/628-A
(Palavakkam)
|
2902013000NRG23051120222119127
|
05/11/2022
|
Durga
|
2902013WL052155
|
Durga
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durga
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-029-031/631-A
(Palavakkam)
|
2902013000NRG23051120222119129
|
05/11/2022
|
Shanthi
|
2902013WL052155
|
Shanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-029-031/634-A
(Palavakkam)
|
2902013000NRG23051120222119130
|
05/11/2022
|
Ellammal
|
2902013WL052155
|
Ellammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ellammal
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-029-031/640-A
(Palavakkam)
|
2902013000NRG23051120222119132
|
05/11/2022
|
Lakshmi
|
2902013WL052155
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-029-031/650-A
(Palavakkam)
|
2902013000NRG23051120222119135
|
05/11/2022
|
Rani
|
2902013WL052155
|
Rani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-029-031/730-A
(Palavakkam)
|
2902013000NRG23051120222119136
|
05/11/2022
|
S Illayakanni
|
2902013WL052155
|
S Illayakanni
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Illayakanni
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-029-031/732-A
(Palavakkam)
|
2902013000NRG23051120222119137
|
05/11/2022
|
R Gayathri
|
2902013WL052155
|
R Gayathri
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
R Gayathri
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-029-031/733-A
(Palavakkam)
|
2902013000NRG23051120222119138
|
05/11/2022
|
Devi D
|
2902013WL052155
|
Devi D
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devi D
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-029-031/734-A
(Palavakkam)
|
2902013000NRG23051120222119139
|
05/11/2022
|
C Muniyammal
|
2902013WL052155
|
C Muniyammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
C Muniyammal
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-029-031/736-A
(Palavakkam)
|
2902013000NRG23051120222119140
|
05/11/2022
|
Jamuna M
|
2902013WL052155
|
Jamuna M
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jamuna M
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-029-031/746-A
(Palavakkam)
|
2902013000NRG23051120222119141
|
05/11/2022
|
Selvi
|
2902013WL052155
|
Selvi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-029-032/609-A
(Palavakkam)
|
2902013000NRG23051120222119145
|
05/11/2022
|
Sorpana
|
2902013WL052155
|
Sorpana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sorpana
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-029-032/681-A
(Palavakkam)
|
2902013000NRG23051120222119146
|
05/11/2022
|
Suganya
|
2902013WL052155
|
Suganya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganya
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-029-032/693-A
(Palavakkam)
|
2902013000NRG23051120222119147
|
05/11/2022
|
Indhrani
|
2902013WL052155
|
Indhrani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhrani
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-029-032/695-A
(Palavakkam)
|
2902013000NRG23051120222119148
|
05/11/2022
|
R Nithya
|
2902013WL052155
|
R Nithya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
R Nithya
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-029-032/697-A
(Palavakkam)
|
2902013000NRG23051120222119149
|
05/11/2022
|
Lakshmi
|
2902013WL052155
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-029-032/698-A
(Palavakkam)
|
2902013000NRG23051120222119150
|
05/11/2022
|
Latha
|
2902013WL052155
|
Latha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Latha
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-029-032/699-A
(Palavakkam)
|
2902013000NRG23051120222119151
|
05/11/2022
|
Lakshmi
|
2902013WL052155
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-029-032/722-A
(Palavakkam)
|
2902013000NRG23051120222119152
|
05/11/2022
|
Senbagavalli K
|
2902013WL052155
|
Senbagavalli K
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Senbagavalli K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26248
|
26248
|
|
|
|
|
|
|
|
|
39
|
ELLAPURAM
|
TN-02-013-029-031/642-A
(Palavakkam)
|
2902013000NRG23051120222119133
|
05/11/2022
|
Pramila
|
2902013WL052155
|
Pramila
|
00176
|
IDIB000T018
|
400
|
400
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
40
|
ELLAPURAM
|
TN-02-013-029-031/629-A
(Palavakkam)
|
2902013000NRG23051120222119128
|
05/11/2022
|
Lakshmi
|
2902013WL052155
|
Lakshmi
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/57-A
(Palavakkam)
|
2902013000NRG23051120222119104
|
05/11/2022
|
Muniammal
|
2902013WL052155
|
Muniammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniammal
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/706-A
(Palavakkam)
|
2902013000NRG23051120222119116
|
05/11/2022
|
Chitra
|
2902013WL052155
|
Chitra
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/710-A
(Palavakkam)
|
2902013000NRG23051120222119117
|
05/11/2022
|
Lakshmi
|
2902013WL052155
|
Lakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
44
|
ELLAPURAM
|
TN-02-013-029-031/649-A
(Palavakkam)
|
2902013000NRG23051120222119134
|
05/11/2022
|
Chandra
|
2902013WL052155
|
Chandra
|
00177
|
IOBA0003726
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandra
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-029-031/747-A
(Palavakkam)
|
2902013000NRG23051120222119142
|
05/11/2022
|
Lakshmi Venkatesan
|
2902013WL052155
|
Lakshmi Venkatesan
|
00177
|
IOBA0003726
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31648
|
31648
|
|
|
|
|
|
|
|