|
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-02-013-016-016/108-A
(kakkavakkam)
|
2902013000NRG23240920221695926
|
24/09/2022
|
Durga
|
2902013WL042040
|
Durga
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Durga
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/120-A
(kakkavakkam)
|
2902013000NRG23240920221695932
|
24/09/2022
|
Saratha
|
2902013WL042040
|
Saratha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saratha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/141-A
(kakkavakkam)
|
2902013000NRG23240920221695941
|
24/09/2022
|
Manthra
|
2902013WL042040
|
Manthra
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manthra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/142-A
(kakkavakkam)
|
2902013000NRG23240920221695942
|
24/09/2022
|
Valarmathy
|
2902013WL042040
|
Valarmathy
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valarmathy
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/213-A
(kakkavakkam)
|
2902013000NRG23240920221695957
|
24/09/2022
|
Atiammal
|
2902013WL042040
|
Atiammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Atiammal
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-016-016/251-A
(kakkavakkam)
|
2902013000NRG23240920221695969
|
24/09/2022
|
KATTAMMAL
|
2902013WL042040
|
KATTAMMAL
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
KATTAMMAL
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-016-016/253-a
(kakkavakkam)
|
2902013000NRG23240920221695970
|
24/09/2022
|
shanthi
|
2902013WL042040
|
shanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
shanthi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-016-016/280-a
(kakkavakkam)
|
2902013000NRG23240920221695976
|
24/09/2022
|
Shanmugam C
|
2902013WL042040
|
Shanmugam C
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shanmugam C
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-016-016/425-A
(kakkavakkam)
|
2902013000NRG23240920221695988
|
24/09/2022
|
Gowthami
|
2902013WL042040
|
Gowthami
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gowthami
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-016-016/427-A
(kakkavakkam)
|
2902013000NRG23240920221695989
|
24/09/2022
|
Menaga
|
2902013WL042040
|
Menaga
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Menaga
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-016-016/431-A
(kakkavakkam)
|
2902013000NRG23240920221695990
|
24/09/2022
|
Sindhu
|
2902013WL042040
|
Sindhu
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sindhu
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-016-016/80-A
(kakkavakkam)
|
2902013000NRG23240920221695995
|
24/09/2022
|
SUBRAMANI
|
2902013WL042040
|
SUBRAMANI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
SUBRAMANI
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-016-016/89-A
(kakkavakkam)
|
2902013000NRG23240920221695999
|
24/09/2022
|
Ravi
|
2902013WL042040
|
Ravi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ravi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-016-017/402-A
(kakkavakkam)
|
2902013000NRG23240920221696007
|
24/09/2022
|
Muthazhagi
|
2902013WL042040
|
Muthazhagi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthazhagi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-016-017/405-A
(kakkavakkam)
|
2902013000NRG23240920221696008
|
24/09/2022
|
Porkodi
|
2902013WL042040
|
Porkodi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Porkodi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-016-017/410-A
(kakkavakkam)
|
2902013000NRG23240920221696009
|
24/09/2022
|
Ganga
|
2902013WL042040
|
Ganga
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ganga
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-016-017/413-A
(kakkavakkam)
|
2902013000NRG23240920221696010
|
24/09/2022
|
Saraswathi
|
2902013WL042040
|
Saraswathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saraswathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-016-017/414-A
(kakkavakkam)
|
2902013000NRG23240920221696011
|
24/09/2022
|
Mythili
|
2902013WL042040
|
Mythili
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mythili
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-016-017/418-A
(kakkavakkam)
|
2902013000NRG23240920221696012
|
24/09/2022
|
Santhi
|
2902013WL042040
|
Santhi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Santhi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-016-017/420-A
(kakkavakkam)
|
2902013000NRG23240920221696013
|
24/09/2022
|
Shobana
|
2902013WL042040
|
Shobana
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Shobana
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-016-017/444-A
(kakkavakkam)
|
2902013000NRG23240920221696014
|
24/09/2022
|
Vennila
|
2902013WL042040
|
Vennila
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vennila
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-016-017/450-A
(kakkavakkam)
|
2902013000NRG23240920221696015
|
24/09/2022
|
D Sivaranjini
|
2902013WL042040
|
D Sivaranjini
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
D Sivaranjini
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-016-017/453-A
(kakkavakkam)
|
2902013000NRG23240920221696016
|
24/09/2022
|
Ilakkiya D
|
2902013WL042040
|
Ilakkiya D
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ilakkiya D
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-016-017/454-A
(kakkavakkam)
|
2902013000NRG23240920221696017
|
24/09/2022
|
Sindhumathi
|
2902013WL042040
|
Sindhumathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sindhumathi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-016-017/455-A
(kakkavakkam)
|
2902013000NRG23240920221696018
|
24/09/2022
|
Vetti Kuttiyamma
|
2902013WL042040
|
Vetti Kuttiyamma
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vetti Kuttiyamma
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-016-017/460-A
(kakkavakkam)
|
2902013000NRG23240920221696019
|
24/09/2022
|
G Arthi
|
2902013WL042040
|
G Arthi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
G Arthi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-016-017/461-A
(kakkavakkam)
|
2902013000NRG23240920221696020
|
24/09/2022
|
V Swathi
|
2902013WL042040
|
V Swathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
V Swathi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-016-017/463-A
(kakkavakkam)
|
2902013000NRG23240920221696021
|
24/09/2022
|
S Durga Devi
|
2902013WL042040
|
S Durga Devi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
S Durga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|