|
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-02-013-014-014/112-A
(Kannigaipair)
|
2902013000NRG23090720220870381
|
09/07/2022
|
S.RUKKU
|
2902013WL022596
|
S.RUKKU
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
S.RUKKU
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1192-A
(Kannigaipair)
|
2902013000NRG23090720220870384
|
09/07/2022
|
Gowthami
|
2902013WL022596
|
Gowthami
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gowthami
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1222-A
(Kannigaipair)
|
2902013000NRG23090720220870386
|
09/07/2022
|
Vimala
|
2902013WL022596
|
Vimala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1249-A
(Kannigaipair)
|
2902013000NRG23090720220870387
|
09/07/2022
|
Malaiyamal
|
2902013WL022596
|
Malaiyamal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Malaiyamal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1264-A
(Kannigaipair)
|
2902013000NRG23090720220870388
|
09/07/2022
|
Vidhya
|
2902013WL022596
|
Vidhya
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vidhya
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1294-A
(Kannigaipair)
|
2902013000NRG23090720220870389
|
09/07/2022
|
Vanaja
|
2902013WL022596
|
Vanaja
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vanaja
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1303-A
(Kannigaipair)
|
2902013000NRG23090720220870391
|
09/07/2022
|
Ramya
|
2902013WL022596
|
Ramya
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramya
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1307-A
(Kannigaipair)
|
2902013000NRG23090720220870392
|
09/07/2022
|
Anjali
|
2902013WL022596
|
Anjali
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anjali
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1331-A
(Kannigaipair)
|
2902013000NRG23090720220870393
|
09/07/2022
|
Nagajothy
|
2902013WL022596
|
Nagajothy
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagajothy
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1371
(Kannigaipair)
|
2902013000NRG23090720220870394
|
09/07/2022
|
Nagavalli
|
2902013WL022596
|
Nagavalli
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagavalli
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1377-A
(Kannigaipair)
|
2902013000NRG23090720220870395
|
09/07/2022
|
Sabithra
|
2902013WL022596
|
Sabithra
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sabithra
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/241-A
(Kannigaipair)
|
2902013000NRG23090720220870417
|
09/07/2022
|
Lalli
|
2902013WL022596
|
Lalli
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lalli
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/251-A
(Kannigaipair)
|
2902013000NRG23090720220870420
|
09/07/2022
|
LILLI
|
2902013WL022596
|
LILLI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
LILLI
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/267-A
(Kannigaipair)
|
2902013000NRG23090720220870422
|
09/07/2022
|
Kiresh
|
2902013WL022596
|
Kiresh
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kiresh
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/269-A
(Kannigaipair)
|
2902013000NRG23090720220870423
|
09/07/2022
|
Sarala
|
2902013WL022596
|
Sarala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sarala
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/269-A
(Kannigaipair)
|
2902013000NRG23090720220870424
|
09/07/2022
|
Selvam
|
2902013WL022596
|
Selvam
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvam
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/428-A
(Kannigaipair)
|
2902013000NRG23090720220870429
|
09/07/2022
|
Anthoni
|
2902013WL022596
|
Anthoni
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Anthoni
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/428-A
(Kannigaipair)
|
2902013000NRG23090720220870430
|
09/07/2022
|
Raghu
|
2902013WL022596
|
Raghu
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Raghu
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/463-a
(Kannigaipair)
|
2902013000NRG23090720220870434
|
09/07/2022
|
Selvi
|
2902013WL022596
|
Selvi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/653-a
(Kannigaipair)
|
2902013000NRG23090720220870443
|
09/07/2022
|
Venmathi
|
2902013WL022596
|
Venmathi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529590
|
|
Venmathi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/740-a
(Kannigaipair)
|
2902013000NRG23090720220870448
|
09/07/2022
|
Vimala
|
2902013WL022596
|
Vimala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vimala
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/885-A
(Kannigaipair)
|
2902013000NRG23090720220870457
|
09/07/2022
|
ANITHA
|
2902013WL022596
|
ANITHA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANITHA
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/945-A
(Kannigaipair)
|
2902013000NRG23090720220870459
|
09/07/2022
|
Ammu
|
2902013WL022596
|
Ammu
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22830
|
22830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22830
|
22830
|
|
|
|
|
|
|
|