|
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-02-013-014-014/1343-A
(Kannigaipair)
|
2902013000NRG23150720220922120
|
16/07/2022
|
Chinnammal
|
2902013WL023902
|
Chinnammal
|
00078
|
CNRB0001336
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/102-A
(Kannigaipair)
|
2902013000NRG23150720220922091
|
16/07/2022
|
Ramamoorthy
|
2902013WL023902
|
Ramamoorthy
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramamoorthy
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1099-A
(Kannigaipair)
|
2902013000NRG23150720220922099
|
16/07/2022
|
DURGA
|
2902013WL023902
|
DURGA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
DURGA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1119-A
(Kannigaipair)
|
2902013000NRG23150720220922101
|
16/07/2022
|
Kanchana
|
2902013WL023902
|
Kanchana
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanchana
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1155-A
(Kannigaipair)
|
2902013000NRG23150720220922104
|
16/07/2022
|
Lalitha
|
2902013WL023902
|
Lalitha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1156-A
(Kannigaipair)
|
2902013000NRG23150720220922105
|
16/07/2022
|
Hemalatha
|
2902013WL023902
|
Hemalatha
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Hemalatha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1184-A
(Kannigaipair)
|
2902013000NRG23150720220922106
|
16/07/2022
|
Chandra
|
2902013WL023902
|
Chandra
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chandra
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1185-A
(Kannigaipair)
|
2902013000NRG23150720220922107
|
16/07/2022
|
Bathmavathy
|
2902013WL023902
|
Bathmavathy
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bathmavathy
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1186-A
(Kannigaipair)
|
2902013000NRG23150720220922108
|
16/07/2022
|
Latha
|
2902013WL023902
|
Latha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Latha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1201-A
(Kannigaipair)
|
2902013000NRG23150720220922109
|
16/07/2022
|
Ramalakshmi
|
2902013WL023902
|
Ramalakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramalakshmi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1208-A
(Kannigaipair)
|
2902013000NRG23150720220922110
|
16/07/2022
|
Varalakshmi
|
2902013WL023902
|
Varalakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Varalakshmi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1216-A
(Kannigaipair)
|
2902013000NRG23150720220922111
|
16/07/2022
|
Veerama
|
2902013WL023902
|
Veerama
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veerama
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1219-A
(Kannigaipair)
|
2902013000NRG23150720220922112
|
16/07/2022
|
Ganesan
|
2902013WL023902
|
Ganesan
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ganesan
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/1225-A
(Kannigaipair)
|
2902013000NRG23150720220922113
|
16/07/2022
|
Lakshmi
|
2902013WL023902
|
Lakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/1230-A
(Kannigaipair)
|
2902013000NRG23150720220922114
|
16/07/2022
|
Suganya
|
2902013WL023902
|
Suganya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suganya
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/1246-A
(Kannigaipair)
|
2902013000NRG23150720220922115
|
16/07/2022
|
Jagatheshwari
|
2902013WL023902
|
Jagatheshwari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jagatheshwari
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/1255-A
(Kannigaipair)
|
2902013000NRG23150720220922116
|
16/07/2022
|
Balaraman
|
2902013WL023902
|
Balaraman
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balaraman
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/1265-A
(Kannigaipair)
|
2902013000NRG23150720220922117
|
16/07/2022
|
Valliyammal
|
2902013WL023902
|
Valliyammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valliyammal
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/1291-A
(Kannigaipair)
|
2902013000NRG23150720220922118
|
16/07/2022
|
Bathmavathi
|
2902013WL023902
|
Bathmavathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bathmavathi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/1341-A
(Kannigaipair)
|
2902013000NRG23150720220922119
|
16/07/2022
|
Mubeenabegam
|
2902013WL023902
|
Mubeenabegam
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mubeenabegam
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/1358-A
(Kannigaipair)
|
2902013000NRG23150720220922121
|
16/07/2022
|
Hemalatha
|
2902013WL023902
|
Hemalatha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Hemalatha
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/1359-A
(Kannigaipair)
|
2902013000NRG23150720220922122
|
16/07/2022
|
Manjula
|
2902013WL023902
|
Manjula
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/1362-A
(Kannigaipair)
|
2902013000NRG23150720220922123
|
16/07/2022
|
Selvarani
|
2902013WL023902
|
Selvarani
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvarani
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/1364-A
(Kannigaipair)
|
2902013000NRG23150720220922124
|
16/07/2022
|
Bhavani
|
2902013WL023902
|
Bhavani
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhavani
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/1365-A
(Kannigaipair)
|
2902013000NRG23150720220922125
|
16/07/2022
|
Chithra
|
2902013WL023902
|
Chithra
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/1381-A
(Kannigaipair)
|
2902013000NRG23150720220922126
|
16/07/2022
|
Pushpa
|
2902013WL023902
|
Pushpa
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpa
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/724-a
(Kannigaipair)
|
2902013000NRG23150720220922137
|
16/07/2022
|
Munusamy
|
2902013WL023902
|
Munusamy
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Munusamy
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/749-a
(Kannigaipair)
|
2902013000NRG23150720220922143
|
16/07/2022
|
Muniyammal
|
2902013WL023902
|
Muniyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muniyammal
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/792-a
(Kannigaipair)
|
2902013000NRG23150720220922151
|
16/07/2022
|
Sekar
|
2902013WL023902
|
Sekar
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sekar
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/880-A
(Kannigaipair)
|
2902013000NRG23150720220922162
|
16/07/2022
|
Karpagam
|
2902013WL023902
|
Karpagam
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karpagam
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/884-A
(Kannigaipair)
|
2902013000NRG23150720220922164
|
16/07/2022
|
Sankari
|
2902013WL023902
|
Sankari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34392
|
34392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35712
|
35712
|
|
|
|
|
|
|
|