|
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-02-013-040-040/133-A
(Soolaimeni)
|
2902013000NRG23300720221095454
|
30/07/2022
|
Arputham
|
2902013WL027951
|
Arputham
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Arputham
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/14-A
(Soolaimeni)
|
2902013000NRG23300720221095455
|
30/07/2022
|
Suganya
|
2902013WL027951
|
Suganya
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Suganya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/350-A
(Soolaimeni)
|
2902013000NRG23300720221095471
|
30/07/2022
|
USHA
|
2902013WL027951
|
USHA
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
USHA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/450-A
(Soolaimeni)
|
2902013000NRG23300720221095479
|
30/07/2022
|
Kokila
|
2902013WL027951
|
Kokila
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kokila
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/455-A
(Soolaimeni)
|
2902013000NRG23300720221095480
|
30/07/2022
|
Geetha
|
2902013WL027951
|
Geetha
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
Geetha
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/509-A
(Soolaimeni)
|
2902013000NRG23300720221095486
|
30/07/2022
|
Radha
|
2902013WL027951
|
Radha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Radha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/52-A
(Soolaimeni)
|
2902013000NRG23300720221095487
|
30/07/2022
|
Rani
|
2902013WL027951
|
Rani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rani
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/534-A
(Soolaimeni)
|
2902013000NRG23300720221095488
|
30/07/2022
|
Kumari
|
2902013WL027951
|
Kumari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kumari
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/535-A
(Soolaimeni)
|
2902013000NRG23300720221095489
|
30/07/2022
|
Rajeshwari
|
2902013WL027951
|
Rajeshwari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeshwari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/536-A
(Soolaimeni)
|
2902013000NRG23300720221095490
|
30/07/2022
|
Initha
|
2902013WL027951
|
Initha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Initha
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/537-A
(Soolaimeni)
|
2902013000NRG23300720221095491
|
30/07/2022
|
Jeeva
|
2902013WL027951
|
Jeeva
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jeeva
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/538-A
(Soolaimeni)
|
2902013000NRG23300720221095492
|
30/07/2022
|
Chithra
|
2902013WL027951
|
Chithra
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chithra
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/539-A
(Soolaimeni)
|
2902013000NRG23300720221095493
|
30/07/2022
|
Pushpakumari
|
2902013WL027951
|
Pushpakumari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pushpakumari
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/540-A
(Soolaimeni)
|
2902013000NRG23300720221095494
|
30/07/2022
|
Sownthari
|
2902013WL027951
|
Sownthari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sownthari
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/541-A
(Soolaimeni)
|
2902013000NRG23300720221095495
|
30/07/2022
|
Sengammal
|
2902013WL027951
|
Sengammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sengammal
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/542-A
(Soolaimeni)
|
2902013000NRG23300720221095496
|
30/07/2022
|
Meena
|
2902013WL027951
|
Meena
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meena
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/543-A
(Soolaimeni)
|
2902013000NRG23300720221095497
|
30/07/2022
|
Athiyammal
|
2902013WL027951
|
Athiyammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Athiyammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/544-A
(Soolaimeni)
|
2902013000NRG23300720221095498
|
30/07/2022
|
Rajendhran
|
2902013WL027951
|
Rajendhran
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajendhran
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/545-A
(Soolaimeni)
|
2902013000NRG23300720221095499
|
30/07/2022
|
Jevarathinam
|
2902013WL027951
|
Jevarathinam
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jevarathinam
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/546-A
(Soolaimeni)
|
2902013000NRG23300720221095500
|
30/07/2022
|
Rathika
|
2902013WL027951
|
Rathika
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rathika
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/547-A
(Soolaimeni)
|
2902013000NRG23300720221095501
|
30/07/2022
|
Nanthini
|
2902013WL027951
|
Nanthini
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nanthini
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/548-A
(Soolaimeni)
|
2902013000NRG23300720221095502
|
30/07/2022
|
Chithra
|
2902013WL027951
|
Chithra
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Chithra
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/549-A
(Soolaimeni)
|
2902013000NRG23300720221095503
|
30/07/2022
|
Manjula
|
2902013WL027951
|
Manjula
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manjula
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/559-A
(Soolaimeni)
|
2902013000NRG23300720221095505
|
30/07/2022
|
Lalitha
|
2902013WL027951
|
Lalitha
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
Lalitha
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/566-A
(Soolaimeni)
|
2902013000NRG23300720221095506
|
30/07/2022
|
Pathmavathi
|
2902013WL027951
|
Pathmavathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pathmavathi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/575-A
(Soolaimeni)
|
2902013000NRG23300720221095508
|
30/07/2022
|
Indrani
|
2902013WL027951
|
Indrani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Indrani
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/579-A
(Soolaimeni)
|
2902013000NRG23300720221095509
|
30/07/2022
|
Bharathy
|
2902013WL027951
|
Bharathy
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bharathy
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/58-A
(Soolaimeni)
|
2902013000NRG23300720221095510
|
30/07/2022
|
SARAVANAKUMARI
|
2902013WL027951
|
SARAVANAKUMARI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARAVANAKUMARI
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/587-A
(Soolaimeni)
|
2902013000NRG23300720221095511
|
30/07/2022
|
Muthulakshmi
|
2902013WL027951
|
Muthulakshmi
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthulakshmi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/593-A
(Soolaimeni)
|
2902013000NRG23300720221095513
|
30/07/2022
|
Meena
|
2902013WL027951
|
Meena
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Meena
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/597-A
(Soolaimeni)
|
2902013000NRG23300720221095514
|
30/07/2022
|
Kasthuri
|
2902013WL027951
|
Kasthuri
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kasthuri
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/60-A
(Soolaimeni)
|
2902013000NRG23300720221095516
|
30/07/2022
|
THULASI
|
2902013WL027951
|
THULASI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
THULASI
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/601-A
(Soolaimeni)
|
2902013000NRG23300720221095517
|
30/07/2022
|
Roja
|
2902013WL027951
|
Roja
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Roja
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/631-A
(Soolaimeni)
|
2902013000NRG23300720221095519
|
30/07/2022
|
Supriya
|
2902013WL027951
|
Supriya
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
Supriya
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/633-A
(Soolaimeni)
|
2902013000NRG23300720221095520
|
30/07/2022
|
Maheshwari
|
2902013WL027951
|
Maheshwari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Maheshwari
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/634-A
(Soolaimeni)
|
2902013000NRG23300720221095521
|
30/07/2022
|
Sweetha
|
2902013WL027951
|
Sweetha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sweetha
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/653-A
(Soolaimeni)
|
2902013000NRG23300720221095522
|
30/07/2022
|
Anitha
|
2902013WL027951
|
Anitha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Anitha
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/76-A
(Soolaimeni)
|
2902013000NRG23300720221095526
|
30/07/2022
|
Shanthilakshmi
|
2902013WL027951
|
Shanthilakshmi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Shanthilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35150
|
35150
|
|
|
|
|
|
|
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/624-A
(Soolaimeni)
|
2902013000NRG23300720221095518
|
30/07/2022
|
Mari
|
2902013WL027951
|
Mari
|
00176
|
IDIB000T055
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36100
|
36100
|
|
|
|
|
|
|
|