|
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-02-013-040-040/14-A
(Soolaimeni)
|
2902013000NRG23261120222298819
|
28/11/2022
|
Suganya
|
2902013WL056826
|
Suganya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suganya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/345-A
(Soolaimeni)
|
2902013000NRG23261120222298839
|
28/11/2022
|
Subathra
|
2902013WL056826
|
Subathra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subathra
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/350-A
(Soolaimeni)
|
2902013000NRG23261120222298841
|
28/11/2022
|
USHA
|
2902013WL056826
|
USHA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
USHA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/39-A
(Soolaimeni)
|
2902013000NRG23261120222298842
|
28/11/2022
|
CENGIYAMMAL
|
2902013WL056826
|
CENGIYAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
CENGIYAMMAL
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/450-A
(Soolaimeni)
|
2902013000NRG23261120222298855
|
28/11/2022
|
Kokila
|
2902013WL056826
|
Kokila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kokila
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/455-A
(Soolaimeni)
|
2902013000NRG23261120222298856
|
28/11/2022
|
Geetha
|
2902013WL056826
|
Geetha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Geetha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/509-A
(Soolaimeni)
|
2902013000NRG23261120222298863
|
28/11/2022
|
Radha
|
2902013WL056826
|
Radha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Radha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/512-A
(Soolaimeni)
|
2902013000NRG23261120222298864
|
28/11/2022
|
Govinthammal
|
2902013WL056826
|
Govinthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Govinthammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/52-A
(Soolaimeni)
|
2902013000NRG23261120222298865
|
28/11/2022
|
Rani
|
2902013WL056826
|
Rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rani
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/534-A
(Soolaimeni)
|
2902013000NRG23261120222298866
|
28/11/2022
|
Kumari
|
2902013WL056826
|
Kumari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kumari
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/535-A
(Soolaimeni)
|
2902013000NRG23261120222298867
|
28/11/2022
|
Rajeshwari
|
2902013WL056826
|
Rajeshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajeshwari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/536-A
(Soolaimeni)
|
2902013000NRG23261120222298868
|
28/11/2022
|
Initha
|
2902013WL056826
|
Initha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Initha
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/537-A
(Soolaimeni)
|
2902013000NRG23261120222298869
|
28/11/2022
|
Jeeva
|
2902013WL056826
|
Jeeva
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jeeva
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/538-A
(Soolaimeni)
|
2902013000NRG23261120222298870
|
28/11/2022
|
Chithra
|
2902013WL056826
|
Chithra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chithra
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/539-A
(Soolaimeni)
|
2902013000NRG23261120222298871
|
28/11/2022
|
Pushpakumari
|
2902013WL056826
|
Pushpakumari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pushpakumari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/540-A
(Soolaimeni)
|
2902013000NRG23261120222298872
|
28/11/2022
|
Sownthari
|
2902013WL056826
|
Sownthari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sownthari
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/541-A
(Soolaimeni)
|
2902013000NRG23261120222298873
|
28/11/2022
|
Sengammal
|
2902013WL056826
|
Sengammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sengammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/542-A
(Soolaimeni)
|
2902013000NRG23261120222298874
|
28/11/2022
|
Meena
|
2902013WL056826
|
Meena
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Meena
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/543-A
(Soolaimeni)
|
2902013000NRG23261120222298875
|
28/11/2022
|
Athiyammal
|
2902013WL056826
|
Athiyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Athiyammal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/544-A
(Soolaimeni)
|
2902013000NRG23261120222298876
|
28/11/2022
|
Rajendhran
|
2902013WL056826
|
Rajendhran
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajendhran
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/545-A
(Soolaimeni)
|
2902013000NRG23261120222298877
|
28/11/2022
|
Jevarathinam
|
2902013WL056826
|
Jevarathinam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jevarathinam
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/546-A
(Soolaimeni)
|
2902013000NRG23261120222298878
|
28/11/2022
|
Rathika
|
2902013WL056826
|
Rathika
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathika
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/547-A
(Soolaimeni)
|
2902013000NRG23261120222298879
|
28/11/2022
|
Nanthini
|
2902013WL056826
|
Nanthini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nanthini
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/548-A
(Soolaimeni)
|
2902013000NRG23261120222298880
|
28/11/2022
|
Chithra
|
2902013WL056826
|
Chithra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chithra
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/549-A
(Soolaimeni)
|
2902013000NRG23261120222298881
|
28/11/2022
|
Manjula
|
2902013WL056826
|
Manjula
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/557-A
(Soolaimeni)
|
2902013000NRG23261120222298883
|
28/11/2022
|
Janaki
|
2902013WL056826
|
Janaki
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Janaki
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/566-A
(Soolaimeni)
|
2902013000NRG23261120222298884
|
28/11/2022
|
Pathmavathi
|
2902013WL056826
|
Pathmavathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pathmavathi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/572-A
(Soolaimeni)
|
2902013000NRG23261120222298886
|
28/11/2022
|
Subulakshmi
|
2902013WL056826
|
Subulakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subulakshmi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/577-A
(Soolaimeni)
|
2902013000NRG23261120222298887
|
28/11/2022
|
Latha
|
2902013WL056826
|
Latha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Latha
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/579-A
(Soolaimeni)
|
2902013000NRG23261120222298888
|
28/11/2022
|
Bharathy
|
2902013WL056826
|
Bharathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Bharathy
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/58-A
(Soolaimeni)
|
2902013000NRG23261120222298889
|
28/11/2022
|
SARAVANAKUMARI
|
2902013WL056826
|
SARAVANAKUMARI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SARAVANAKUMARI
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/587-A
(Soolaimeni)
|
2902013000NRG23261120222298890
|
28/11/2022
|
Muthulakshmi
|
2902013WL056826
|
Muthulakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthulakshmi
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/590-A
(Soolaimeni)
|
2902013000NRG23261120222298892
|
28/11/2022
|
Radha
|
2902013WL056826
|
Radha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Radha
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/594-A
(Soolaimeni)
|
2902013000NRG23261120222298893
|
28/11/2022
|
Selvarani
|
2902013WL056826
|
Selvarani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Selvarani
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/60-A
(Soolaimeni)
|
2902013000NRG23261120222298895
|
28/11/2022
|
THULASI
|
2902013WL056826
|
THULASI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
THULASI
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/601-A
(Soolaimeni)
|
2902013000NRG23261120222298896
|
28/11/2022
|
Roja
|
2902013WL056826
|
Roja
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Roja
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/622-A
(Soolaimeni)
|
2902013000NRG23261120222298897
|
28/11/2022
|
Gayathri
|
2902013WL056826
|
Gayathri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gayathri
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/625-A
(Soolaimeni)
|
2902013000NRG23261120222298899
|
28/11/2022
|
Dilirani
|
2902013WL056826
|
Dilirani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dilirani
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/631-A
(Soolaimeni)
|
2902013000NRG23261120222298900
|
28/11/2022
|
Supriya
|
2902013WL056826
|
Supriya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Supriya
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/632-A
(Soolaimeni)
|
2902013000NRG23261120222298901
|
28/11/2022
|
Vanitha
|
2902013WL056826
|
Vanitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vanitha
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/76-A
(Soolaimeni)
|
2902013000NRG23261120222298903
|
28/11/2022
|
Shanthilakshmi
|
2902013WL056826
|
Shanthilakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthilakshmi
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/77-A
(Soolaimeni)
|
2902013000NRG23261120222298904
|
28/11/2022
|
PALANI
|
2902013WL056826
|
PALANI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
PALANI
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-040-040/84-A
(Soolaimeni)
|
2902013000NRG23261120222298907
|
28/11/2022
|
NAGABUSHNAM
|
2902013WL056826
|
NAGABUSHNAM
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
NAGABUSHNAM
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-040-040/91-A
(Soolaimeni)
|
2902013000NRG23261120222298910
|
28/11/2022
|
VANISRI
|
2902013WL056826
|
VANISRI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
VANISRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
45
|
ELLAPURAM
|
TN-02-013-040-040/624-A
(Soolaimeni)
|
2902013000NRG23261120222298898
|
28/11/2022
|
Mari
|
2902013WL056826
|
Mari
|
00176
|
IDIB000T055
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|