|
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-02-013-040-040/114-A
(Soolaimeni)
|
2902013000NRG23210520220324686
|
23/05/2022
|
Vimala
|
2902013WL008980
|
Vimala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vimala
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/119-A
(Soolaimeni)
|
2902013000NRG23210520220324691
|
23/05/2022
|
GOWRI
|
2902013WL008980
|
GOWRI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOWRI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/130-A
(Soolaimeni)
|
2902013000NRG23210520220324700
|
23/05/2022
|
Jayanthi
|
2902013WL008980
|
Jayanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayanthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/134-A
(Soolaimeni)
|
2902013000NRG23210520220324702
|
23/05/2022
|
Chandran
|
2902013WL008980
|
Chandran
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chandran
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/162-A
(Soolaimeni)
|
2902013000NRG23210520220324724
|
23/05/2022
|
SELVI
|
2902013WL008980
|
SELVI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELVI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/39-A
(Soolaimeni)
|
2902013000NRG23210520220324746
|
23/05/2022
|
CENGIYAMMAL
|
2902013WL008980
|
CENGIYAMMAL
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
CENGIYAMMAL
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/405-A
(Soolaimeni)
|
2902013000NRG23210520220324747
|
23/05/2022
|
SURYAKALA
|
2902013WL008980
|
SURYAKALA
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
SURYAKALA
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/406-A
(Soolaimeni)
|
2902013000NRG23210520220324748
|
23/05/2022
|
Jayanthi
|
2902013WL008980
|
Jayanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/433-a
(Soolaimeni)
|
2902013000NRG23210520220324753
|
23/05/2022
|
Gowthami
|
2902013WL008980
|
Gowthami
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gowthami
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/452-A
(Soolaimeni)
|
2902013000NRG23210520220324757
|
23/05/2022
|
Jothi
|
2902013WL008980
|
Jothi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jothi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/523-A
(Soolaimeni)
|
2902013000NRG23210520220324762
|
23/05/2022
|
Dhurga
|
2902013WL008980
|
Dhurga
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhurga
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/524-A
(Soolaimeni)
|
2902013000NRG23210520220324763
|
23/05/2022
|
Mythili
|
2902013WL008980
|
Mythili
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mythili
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/527-A
(Soolaimeni)
|
2902013000NRG23210520220324764
|
23/05/2022
|
Sumithara
|
2902013WL008980
|
Sumithara
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sumithara
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/551-A
(Soolaimeni)
|
2902013000NRG23210520220324766
|
23/05/2022
|
Ragini
|
2902013WL008980
|
Ragini
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ragini
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/558-A
(Soolaimeni)
|
2902013000NRG23210520220324767
|
23/05/2022
|
Poovizhi
|
2902013WL008980
|
Poovizhi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Poovizhi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/575-A
(Soolaimeni)
|
2902013000NRG23210520220324768
|
23/05/2022
|
Indrani
|
2902013WL008980
|
Indrani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indrani
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/577-A
(Soolaimeni)
|
2902013000NRG23210520220324769
|
23/05/2022
|
Latha
|
2902013WL008980
|
Latha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Latha
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/582-A
(Soolaimeni)
|
2902013000NRG23210520220324770
|
23/05/2022
|
Saraswathi
|
2902013WL008980
|
Saraswathi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saraswathi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/588-A
(Soolaimeni)
|
2902013000NRG23210520220324771
|
23/05/2022
|
Jayanthi
|
2902013WL008980
|
Jayanthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayanthi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/592-A
(Soolaimeni)
|
2902013000NRG23210520220324772
|
23/05/2022
|
Ambika Eswari
|
2902013WL008980
|
Ambika Eswari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ambika Eswari
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/599-A
(Soolaimeni)
|
2902013000NRG23210520220324773
|
23/05/2022
|
Lakshmi
|
2902013WL008980
|
Lakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25520
|
25520
|
|
|
|
|
|
|
|