|
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)
|
2902013000NRG23050820221177445
|
05/08/2022
|
Bhavani
|
2902013WL029861
|
Bhavani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhavani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/114-A
(Soolaimeni)
|
2902013000NRG23050820221177448
|
05/08/2022
|
Vimala
|
2902013WL029861
|
Vimala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vimala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/119-A
(Soolaimeni)
|
2902013000NRG23050820221177453
|
05/08/2022
|
GOWRI
|
2902013WL029861
|
GOWRI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOWRI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/130-A
(Soolaimeni)
|
2902013000NRG23050820221177461
|
05/08/2022
|
Jayanthi
|
2902013WL029861
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/133-A
(Soolaimeni)
|
2902013000NRG23050820221177463
|
05/08/2022
|
Arputham
|
2902013WL029861
|
Arputham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arputham
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/134-A
(Soolaimeni)
|
2902013000NRG23050820221177464
|
05/08/2022
|
Chandran
|
2902013WL029861
|
Chandran
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandran
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/162-A
(Soolaimeni)
|
2902013000NRG23050820221177490
|
05/08/2022
|
SELVI
|
2902013WL029861
|
SELVI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/298-A
(Soolaimeni)
|
2902013000NRG23050820221177507
|
05/08/2022
|
Ranjini
|
2902013WL029861
|
Ranjini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranjini
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/345-A
(Soolaimeni)
|
2902013000NRG23050820221177512
|
05/08/2022
|
Subathra
|
2902013WL029861
|
Subathra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subathra
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/39-A
(Soolaimeni)
|
2902013000NRG23050820221177515
|
05/08/2022
|
CENGIYAMMAL
|
2902013WL029861
|
CENGIYAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
CENGIYAMMAL
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/406-A
(Soolaimeni)
|
2902013000NRG23050820221177516
|
05/08/2022
|
Jayanthi
|
2902013WL029861
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/433-a
(Soolaimeni)
|
2902013000NRG23050820221177521
|
05/08/2022
|
Gowthami
|
2902013WL029861
|
Gowthami
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowthami
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/452-A
(Soolaimeni)
|
2902013000NRG23050820221177524
|
05/08/2022
|
Jothi
|
2902013WL029861
|
Jothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/515-A
(Soolaimeni)
|
2902013000NRG23050820221177532
|
05/08/2022
|
Lakshmi Devi
|
2902013WL029861
|
Lakshmi Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi Devi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/523-A
(Soolaimeni)
|
2902013000NRG23050820221177533
|
05/08/2022
|
Dhurga
|
2902013WL029861
|
Dhurga
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhurga
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/524-A
(Soolaimeni)
|
2902013000NRG23050820221177534
|
05/08/2022
|
Mythili
|
2902013WL029861
|
Mythili
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mythili
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/525-A
(Soolaimeni)
|
2902013000NRG23050820221177535
|
05/08/2022
|
Sakina
|
2902013WL029861
|
Sakina
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakina
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/527-A
(Soolaimeni)
|
2902013000NRG23050820221177536
|
05/08/2022
|
Sumithara
|
2902013WL029861
|
Sumithara
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumithara
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/551-A
(Soolaimeni)
|
2902013000NRG23050820221177537
|
05/08/2022
|
Ragini
|
2902013WL029861
|
Ragini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ragini
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/558-A
(Soolaimeni)
|
2902013000NRG23050820221177538
|
05/08/2022
|
Poovizhi
|
2902013WL029861
|
Poovizhi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poovizhi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/575-A
(Soolaimeni)
|
2902013000NRG23050820221177539
|
05/08/2022
|
Indrani
|
2902013WL029861
|
Indrani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indrani
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/577-A
(Soolaimeni)
|
2902013000NRG23050820221177540
|
05/08/2022
|
Latha
|
2902013WL029861
|
Latha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Latha
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/582-A
(Soolaimeni)
|
2902013000NRG23050820221177541
|
05/08/2022
|
Saraswathi
|
2902013WL029861
|
Saraswathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/588-A
(Soolaimeni)
|
2902013000NRG23050820221177542
|
05/08/2022
|
Jayanthi
|
2902013WL029861
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/590-A
(Soolaimeni)
|
2902013000NRG23050820221177543
|
05/08/2022
|
Radha
|
2902013WL029861
|
Radha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/592-A
(Soolaimeni)
|
2902013000NRG23050820221177544
|
05/08/2022
|
Ambika Eswari
|
2902013WL029861
|
Ambika Eswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ambika Eswari
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/597-A
(Soolaimeni)
|
2902013000NRG23050820221177545
|
05/08/2022
|
Kasthuri
|
2902013WL029861
|
Kasthuri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kasthuri
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/600-A
(Soolaimeni)
|
2902013000NRG23050820221177546
|
05/08/2022
|
Vachala
|
2902013WL029861
|
Vachala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vachala
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/628-A
(Soolaimeni)
|
2902013000NRG23050820221177547
|
05/08/2022
|
Bhavani
|
2902013WL029861
|
Bhavani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhavani
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/630-A
(Soolaimeni)
|
2902013000NRG23050820221177549
|
05/08/2022
|
Shakila
|
2902013WL029861
|
Shakila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shakila
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/652-A
(Soolaimeni)
|
2902013000NRG23050820221177550
|
05/08/2022
|
Nithiya Panduri
|
2902013WL029861
|
Nithiya Panduri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nithiya Panduri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|