|
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)
|
2902013000NRG23041120222105460
|
05/11/2022
|
Chinnammal
|
2902013WL051729
|
Chinnammal
|
00078
|
CNRB0001336
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/102-A
(Kannigaipair)
|
2902013000NRG23041120222105412
|
05/11/2022
|
Ramamoorthy
|
2902013WL051729
|
Ramamoorthy
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramamoorthy
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1054-A
(Kannigaipair)
|
2902013000NRG23041120222105416
|
05/11/2022
|
Selvi
|
2902013WL051729
|
Selvi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1099-A
(Kannigaipair)
|
2902013000NRG23041120222105421
|
05/11/2022
|
DURGA
|
2902013WL051729
|
DURGA
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
DURGA
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1119-A
(Kannigaipair)
|
2902013000NRG23041120222105423
|
05/11/2022
|
Kanchana
|
2902013WL051729
|
Kanchana
|
00176
|
IDIB000K013
|
180
|
180
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanchana
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1155-A
(Kannigaipair)
|
2902013000NRG23041120222105427
|
05/11/2022
|
Lalitha
|
2902013WL051729
|
Lalitha
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lalitha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1156-A
(Kannigaipair)
|
2902013000NRG23041120222105428
|
05/11/2022
|
Hemalatha
|
2902013WL051729
|
Hemalatha
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Hemalatha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1166-A
(Kannigaipair)
|
2902013000NRG23041120222105429
|
05/11/2022
|
Santhiya
|
2902013WL051729
|
Santhiya
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhiya
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1168-A
(Kannigaipair)
|
2902013000NRG23041120222105430
|
05/11/2022
|
Usha
|
2902013WL051729
|
Usha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Usha
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1170-A
(Kannigaipair)
|
2902013000NRG23041120222105431
|
05/11/2022
|
Sindhu
|
2902013WL051729
|
Sindhu
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sindhu
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1184-A
(Kannigaipair)
|
2902013000NRG23041120222105432
|
05/11/2022
|
Chandra
|
2902013WL051729
|
Chandra
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chandra
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1185-A
(Kannigaipair)
|
2902013000NRG23041120222105433
|
05/11/2022
|
Bathmavathy
|
2902013WL051729
|
Bathmavathy
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bathmavathy
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/1186-A
(Kannigaipair)
|
2902013000NRG23041120222105434
|
05/11/2022
|
Latha
|
2902013WL051729
|
Latha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Latha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/1194-A
(Kannigaipair)
|
2902013000NRG23041120222105435
|
05/11/2022
|
Bhavani
|
2902013WL051729
|
Bhavani
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bhavani
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/1195-A
(Kannigaipair)
|
2902013000NRG23041120222105436
|
05/11/2022
|
Kavitha
|
2902013WL051729
|
Kavitha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/1198-A
(Kannigaipair)
|
2902013000NRG23041120222105437
|
05/11/2022
|
Elizebeth
|
2902013WL051729
|
Elizebeth
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elizebeth
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/1201-A
(Kannigaipair)
|
2902013000NRG23041120222105438
|
05/11/2022
|
Ramalakshmi
|
2902013WL051729
|
Ramalakshmi
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramalakshmi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/1206-A
(Kannigaipair)
|
2902013000NRG23041120222105439
|
05/11/2022
|
Indhra
|
2902013WL051729
|
Indhra
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhra
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/1207-A
(Kannigaipair)
|
2902013000NRG23041120222105440
|
05/11/2022
|
Shanthi
|
2902013WL051729
|
Shanthi
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/1216-A
(Kannigaipair)
|
2902013000NRG23041120222105441
|
05/11/2022
|
Veerama
|
2902013WL051729
|
Veerama
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veerama
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/1219-A
(Kannigaipair)
|
2902013000NRG23041120222105442
|
05/11/2022
|
Ganesan
|
2902013WL051729
|
Ganesan
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganesan
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/1230-A
(Kannigaipair)
|
2902013000NRG23041120222105443
|
05/11/2022
|
Suganya
|
2902013WL051729
|
Suganya
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganya
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/1245-A
(Kannigaipair)
|
2902013000NRG23041120222105444
|
05/11/2022
|
Vinoth
|
2902013WL051729
|
Vinoth
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vinoth
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/1246-A
(Kannigaipair)
|
2902013000NRG23041120222105445
|
05/11/2022
|
Jagatheshwari
|
2902013WL051729
|
Jagatheshwari
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jagatheshwari
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/1251-A
(Kannigaipair)
|
2902013000NRG23041120222105446
|
05/11/2022
|
Poovayi
|
2902013WL051729
|
Poovayi
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poovayi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/1252-A
(Kannigaipair)
|
2902013000NRG23041120222105447
|
05/11/2022
|
sumithra
|
2902013WL051729
|
sumithra
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
sumithra
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/1255-A
(Kannigaipair)
|
2902013000NRG23041120222105448
|
05/11/2022
|
Balaraman
|
2902013WL051729
|
Balaraman
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balaraman
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/1265-A
(Kannigaipair)
|
2902013000NRG23041120222105449
|
05/11/2022
|
Valliyammal
|
2902013WL051729
|
Valliyammal
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valliyammal
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/1291-A
(Kannigaipair)
|
2902013000NRG23041120222105451
|
05/11/2022
|
Bathmavathi
|
2902013WL051729
|
Bathmavathi
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bathmavathi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/1296-A
(Kannigaipair)
|
2902013000NRG23041120222105452
|
05/11/2022
|
Gnana sowndari
|
2902013WL051729
|
Gnana sowndari
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gnana sowndari
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/1298-A
(Kannigaipair)
|
2902013000NRG23041120222105453
|
05/11/2022
|
Nagamma
|
2902013WL051729
|
Nagamma
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagamma
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-014-014/1299-A
(Kannigaipair)
|
2902013000NRG23041120222105454
|
05/11/2022
|
Durga sree
|
2902013WL051729
|
Durga sree
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durga sree
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-014-014/1302-A
(Kannigaipair)
|
2902013000NRG23041120222105455
|
05/11/2022
|
Geetha
|
2902013WL051729
|
Geetha
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Geetha
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-014-014/1309-A
(Kannigaipair)
|
2902013000NRG23041120222105456
|
05/11/2022
|
Kalavathy
|
2902013WL051729
|
Kalavathy
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalavathy
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/1328-A
(Kannigaipair)
|
2902013000NRG23041120222105457
|
05/11/2022
|
Mariyammal
|
2902013WL051729
|
Mariyammal
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-014-014/1338-A
(Kannigaipair)
|
2902013000NRG23041120222105458
|
05/11/2022
|
Manokari
|
2902013WL051729
|
Manokari
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manokari
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-014-014/1341-A
(Kannigaipair)
|
2902013000NRG23041120222105459
|
05/11/2022
|
Mubeenabegam
|
2902013WL051729
|
Mubeenabegam
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mubeenabegam
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-014-014/1358-A
(Kannigaipair)
|
2902013000NRG23041120222105461
|
05/11/2022
|
Hemalatha
|
2902013WL051729
|
Hemalatha
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Hemalatha
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-014-014/1359-A
(Kannigaipair)
|
2902013000NRG23041120222105462
|
05/11/2022
|
Manjula
|
2902013WL051729
|
Manjula
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manjula
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-014-014/1363-A
(Kannigaipair)
|
2902013000NRG23041120222105464
|
05/11/2022
|
Ammu
|
2902013WL051729
|
Ammu
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ammu
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-014-014/1365-A
(Kannigaipair)
|
2902013000NRG23041120222105465
|
05/11/2022
|
Chithra
|
2902013WL051729
|
Chithra
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chithra
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-014-014/1392-A
(Kannigaipair)
|
2902013000NRG23041120222105466
|
05/11/2022
|
Savuriyammal
|
2902013WL051729
|
Savuriyammal
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Savuriyammal
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-014-014/1416-A
(Kannigaipair)
|
2902013000NRG23041120222105468
|
05/11/2022
|
Nagarani
|
2902013WL051729
|
Nagarani
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagarani
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-014-014/1419-A
(Kannigaipair)
|
2902013000NRG23041120222105469
|
05/11/2022
|
Ganga
|
2902013WL051729
|
Ganga
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganga
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-014-014/1422-A
(Kannigaipair)
|
2902013000NRG23041120222105470
|
05/11/2022
|
Selvi
|
2902013WL051729
|
Selvi
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-014-014/1426-A
(Kannigaipair)
|
2902013000NRG23041120222105471
|
05/11/2022
|
Saravanan
|
2902013WL051729
|
Saravanan
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saravanan
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-014-014/1431-A
(Kannigaipair)
|
2902013000NRG23041120222105472
|
05/11/2022
|
Priya
|
2902013WL051729
|
Priya
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-014-014/1437-A
(Kannigaipair)
|
2902013000NRG23041120222105473
|
05/11/2022
|
Krithika
|
2902013WL051729
|
Krithika
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krithika
|
()
|
|
49
|
ELLAPURAM
|
TN-02-013-014-014/398-A
(Kannigaipair)
|
2902013000NRG23041120222105474
|
05/11/2022
|
Rangaswamy
|
2902013WL051729
|
Rangaswamy
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rangaswamy
|
()
|
|
50
|
ELLAPURAM
|
TN-02-013-014-014/399-A
(Kannigaipair)
|
2902013000NRG23041120222105475
|
05/11/2022
|
Murugammal
|
2902013WL051729
|
Murugammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugammal
|
()
|
|
51
|
ELLAPURAM
|
TN-02-013-014-014/659-a
(Kannigaipair)
|
2902013000NRG23041120222105499
|
05/11/2022
|
Kamala
|
2902013WL051729
|
Kamala
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kamala
|
()
|
|
52
|
ELLAPURAM
|
TN-02-013-014-014/724-a
(Kannigaipair)
|
2902013000NRG23041120222105513
|
05/11/2022
|
Munusamy
|
2902013WL051729
|
Munusamy
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Munusamy
|
()
|
|
53
|
ELLAPURAM
|
TN-02-013-014-014/734-a
(Kannigaipair)
|
2902013000NRG23041120222105515
|
05/11/2022
|
albert
|
2902013WL051729
|
albert
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
albert
|
()
|
|
54
|
ELLAPURAM
|
TN-02-013-014-014/749-a
(Kannigaipair)
|
2902013000NRG23041120222105522
|
05/11/2022
|
Muniyammal
|
2902013WL051729
|
Muniyammal
|
00176
|
IDIB000K013
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyammal
|
()
|
|
55
|
ELLAPURAM
|
TN-02-013-014-014/792-a
(Kannigaipair)
|
2902013000NRG23041120222105530
|
05/11/2022
|
Sekar
|
2902013WL051729
|
Sekar
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sekar
|
()
|
|
56
|
ELLAPURAM
|
TN-02-013-014-014/884-A
(Kannigaipair)
|
2902013000NRG23041120222105543
|
05/11/2022
|
Sankari
|
2902013WL051729
|
Sankari
|
00176
|
IDIB000K013
|
360
|
360
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33656
|
33656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34376
|
34376
|
|
|
|
|
|
|
|