|
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-02-013-040-007/589-A
(Soolaimeni)
|
2902013000NRG23020720220795130
|
04/07/2022
|
Bhavani
|
2902013WL020709
|
Bhavani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhavani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/119-A
(Soolaimeni)
|
2902013000NRG23020720220795136
|
04/07/2022
|
GOWRI
|
2902013WL020709
|
GOWRI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOWRI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/130-A
(Soolaimeni)
|
2902013000NRG23020720220795145
|
04/07/2022
|
Jayanthi
|
2902013WL020709
|
Jayanthi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayanthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/133-A
(Soolaimeni)
|
2902013000NRG23020720220795147
|
04/07/2022
|
Arputham
|
2902013WL020709
|
Arputham
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arputham
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/134-A
(Soolaimeni)
|
2902013000NRG23020720220795148
|
04/07/2022
|
Chandran
|
2902013WL020709
|
Chandran
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandran
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/162-A
(Soolaimeni)
|
2902013000NRG23020720220795174
|
04/07/2022
|
SELVI
|
2902013WL020709
|
SELVI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/406-A
(Soolaimeni)
|
2902013000NRG23020720220795199
|
04/07/2022
|
Jayanthi
|
2902013WL020709
|
Jayanthi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayanthi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/433-a
(Soolaimeni)
|
2902013000NRG23020720220795203
|
04/07/2022
|
Gowthami
|
2902013WL020709
|
Gowthami
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gowthami
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/452-A
(Soolaimeni)
|
2902013000NRG23020720220795205
|
04/07/2022
|
Jothi
|
2902013WL020709
|
Jothi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jothi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/460-A
(Soolaimeni)
|
2902013000NRG23020720220795206
|
04/07/2022
|
Devi
|
2902013WL020709
|
Devi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/524-A
(Soolaimeni)
|
2902013000NRG23020720220795216
|
04/07/2022
|
Mythili
|
2902013WL020709
|
Mythili
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mythili
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/527-A
(Soolaimeni)
|
2902013000NRG23020720220795217
|
04/07/2022
|
Sumithara
|
2902013WL020709
|
Sumithara
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumithara
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/551-A
(Soolaimeni)
|
2902013000NRG23020720220795218
|
04/07/2022
|
Ragini
|
2902013WL020709
|
Ragini
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ragini
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/558-A
(Soolaimeni)
|
2902013000NRG23020720220795219
|
04/07/2022
|
Poovizhi
|
2902013WL020709
|
Poovizhi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Poovizhi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/570-A
(Soolaimeni)
|
2902013000NRG23020720220795220
|
04/07/2022
|
Rajeshwari
|
2902013WL020709
|
Rajeshwari
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajeshwari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/574-A
(Soolaimeni)
|
2902013000NRG23020720220795221
|
04/07/2022
|
Revathy
|
2902013WL020709
|
Revathy
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathy
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/575-A
(Soolaimeni)
|
2902013000NRG23020720220795222
|
04/07/2022
|
Indrani
|
2902013WL020709
|
Indrani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indrani
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/588-A
(Soolaimeni)
|
2902013000NRG23020720220795223
|
04/07/2022
|
Jayanthi
|
2902013WL020709
|
Jayanthi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jayanthi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/597-A
(Soolaimeni)
|
2902013000NRG23020720220795224
|
04/07/2022
|
Kasthuri
|
2902013WL020709
|
Kasthuri
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kasthuri
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/600-A
(Soolaimeni)
|
2902013000NRG23020720220795225
|
04/07/2022
|
Vachala
|
2902013WL020709
|
Vachala
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vachala
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/91-A
(Soolaimeni)
|
2902013000NRG23020720220795227
|
04/07/2022
|
VANISRI
|
2902013WL020709
|
VANISRI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANISRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|