|
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-02-013-040-040/10-A
(Soolaimeni)
|
2902013000NRG23100620220565928
|
11/06/2022
|
Kumari
|
2902013WL014650
|
Kumari
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kumari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/342-A
(Soolaimeni)
|
2902013000NRG23100620220565957
|
11/06/2022
|
Usha
|
2902013WL014650
|
Usha
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Usha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/345-A
(Soolaimeni)
|
2902013000NRG23100620220565959
|
11/06/2022
|
Subathra
|
2902013WL014650
|
Subathra
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Subathra
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/37-A
(Soolaimeni)
|
2902013000NRG23100620220565961
|
11/06/2022
|
VENKATESAN
|
2902013WL014650
|
VENKATESAN
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
VENKATESAN
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/4-A
(Soolaimeni)
|
2902013000NRG23100620220565962
|
11/06/2022
|
POONGODAI
|
2902013WL014650
|
POONGODAI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
POONGODAI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/493-A
(Soolaimeni)
|
2902013000NRG23100620220565977
|
11/06/2022
|
Sarojammal
|
2902013WL014650
|
Sarojammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sarojammal
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/510-A
(Soolaimeni)
|
2902013000NRG23100620220565982
|
11/06/2022
|
Loganayaki
|
2902013WL014650
|
Loganayaki
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Loganayaki
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/512-A
(Soolaimeni)
|
2902013000NRG23100620220565983
|
11/06/2022
|
Govinthammal
|
2902013WL014650
|
Govinthammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Govinthammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/555-A
(Soolaimeni)
|
2902013000NRG23100620220565984
|
11/06/2022
|
Sumathy
|
2902013WL014650
|
Sumathy
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sumathy
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/560-A
(Soolaimeni)
|
2902013000NRG23100620220565986
|
11/06/2022
|
Selvi
|
2902013WL014650
|
Selvi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/563-A
(Soolaimeni)
|
2902013000NRG23100620220565987
|
11/06/2022
|
Silortham
|
2902013WL014650
|
Silortham
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Silortham
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/570-A
(Soolaimeni)
|
2902013000NRG23100620220565988
|
11/06/2022
|
Rajeshwari
|
2902013WL014650
|
Rajeshwari
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajeshwari
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/574-A
(Soolaimeni)
|
2902013000NRG23100620220565989
|
11/06/2022
|
Revathy
|
2902013WL014650
|
Revathy
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Revathy
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/578-A
(Soolaimeni)
|
2902013000NRG23100620220565990
|
11/06/2022
|
Saroja
|
2902013WL014650
|
Saroja
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saroja
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/590-A
(Soolaimeni)
|
2902013000NRG23100620220565991
|
11/06/2022
|
Radha
|
2902013WL014650
|
Radha
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Radha
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/591-A
(Soolaimeni)
|
2902013000NRG23100620220565992
|
11/06/2022
|
Manju
|
2902013WL014650
|
Manju
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Manju
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/597-A
(Soolaimeni)
|
2902013000NRG23100620220565993
|
11/06/2022
|
Kasthuri
|
2902013WL014650
|
Kasthuri
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kasthuri
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/598-A
(Soolaimeni)
|
2902013000NRG23100620220565994
|
11/06/2022
|
Nandhini
|
2902013WL014650
|
Nandhini
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nandhini
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/61-A
(Soolaimeni)
|
2902013000NRG23100620220565995
|
11/06/2022
|
SARASU
|
2902013WL014650
|
SARASU
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
SARASU
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/65-A
(Soolaimeni)
|
2902013000NRG23100620220565999
|
11/06/2022
|
Muthumari
|
2902013WL014650
|
Muthumari
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthumari
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/91-A
(Soolaimeni)
|
2902013000NRG23100620220566012
|
11/06/2022
|
VANISRI
|
2902013WL014650
|
VANISRI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
VANISRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|