|
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)
|
2902013000NRG23300720221095058
|
30/07/2022
|
Kumari
|
2902013WL027946
|
Kumari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kumari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/342-A
(Soolaimeni)
|
2902013000NRG23300720221095088
|
30/07/2022
|
Usha
|
2902013WL027946
|
Usha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Usha
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/363-a
(Soolaimeni)
|
2902013000NRG23300720221095092
|
30/07/2022
|
SADASIVAM
|
2902013WL027946
|
SADASIVAM
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
SADASIVAM
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/37-A
(Soolaimeni)
|
2902013000NRG23300720221095093
|
30/07/2022
|
VENKATESAN
|
2902013WL027946
|
VENKATESAN
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
VENKATESAN
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/4-A
(Soolaimeni)
|
2902013000NRG23300720221095094
|
30/07/2022
|
POONGODAI
|
2902013WL027946
|
POONGODAI
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
POONGODAI
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/454-A
(Soolaimeni)
|
2902013000NRG23300720221095100
|
30/07/2022
|
Nadhiya
|
2902013WL027946
|
Nadhiya
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nadhiya
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/493-A
(Soolaimeni)
|
2902013000NRG23300720221095115
|
30/07/2022
|
Sarojammal
|
2902013WL027946
|
Sarojammal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sarojammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/50-A
(Soolaimeni)
|
2902013000NRG23300720221095121
|
30/07/2022
|
Gomathi
|
2902013WL027946
|
Gomathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Gomathi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/510-A
(Soolaimeni)
|
2902013000NRG23300720221095123
|
30/07/2022
|
Loganayaki
|
2902013WL027946
|
Loganayaki
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Loganayaki
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/512-A
(Soolaimeni)
|
2902013000NRG23300720221095124
|
30/07/2022
|
Govinthammal
|
2902013WL027946
|
Govinthammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Govinthammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/555-A
(Soolaimeni)
|
2902013000NRG23300720221095126
|
30/07/2022
|
Sumathy
|
2902013WL027946
|
Sumathy
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sumathy
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/560-A
(Soolaimeni)
|
2902013000NRG23300720221095128
|
30/07/2022
|
Selvi
|
2902013WL027946
|
Selvi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Selvi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/563-A
(Soolaimeni)
|
2902013000NRG23300720221095129
|
30/07/2022
|
Silortham
|
2902013WL027946
|
Silortham
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Silortham
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/570-A
(Soolaimeni)
|
2902013000NRG23300720221095130
|
30/07/2022
|
Rajeshwari
|
2902013WL027946
|
Rajeshwari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Rajeshwari
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/574-A
(Soolaimeni)
|
2902013000NRG23300720221095131
|
30/07/2022
|
Revathy
|
2902013WL027946
|
Revathy
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Revathy
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/578-A
(Soolaimeni)
|
2902013000NRG23300720221095132
|
30/07/2022
|
Saroja
|
2902013WL027946
|
Saroja
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
Saroja
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/590-A
(Soolaimeni)
|
2902013000NRG23300720221095133
|
30/07/2022
|
Radha
|
2902013WL027946
|
Radha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Radha
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/591-A
(Soolaimeni)
|
2902013000NRG23300720221095134
|
30/07/2022
|
Manju
|
2902013WL027946
|
Manju
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Manju
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/598-A
(Soolaimeni)
|
2902013000NRG23300720221095135
|
30/07/2022
|
Nandhini
|
2902013WL027946
|
Nandhini
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nandhini
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/61-A
(Soolaimeni)
|
2902013000NRG23300720221095136
|
30/07/2022
|
SARASU
|
2902013WL027946
|
SARASU
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
SARASU
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/625-A
(Soolaimeni)
|
2902013000NRG23300720221095138
|
30/07/2022
|
Dilirani
|
2902013WL027946
|
Dilirani
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
08/08/2022
|
|
018892528
|
|
Dilirani
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/626-A
(Soolaimeni)
|
2902013000NRG23300720221095139
|
30/07/2022
|
Indhra
|
2902013WL027946
|
Indhra
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Indhra
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/629-A
(Soolaimeni)
|
2902013000NRG23300720221095140
|
30/07/2022
|
Bhavani
|
2902013WL027946
|
Bhavani
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
08/08/2022
|
|
018892528
|
|
Bhavani
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/635-A
(Soolaimeni)
|
2902013000NRG23300720221095141
|
30/07/2022
|
Reena
|
2902013WL027946
|
Reena
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Reena
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/65-A
(Soolaimeni)
|
2902013000NRG23300720221095144
|
30/07/2022
|
Muthumari
|
2902013WL027946
|
Muthumari
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
Muthumari
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/77-A
(Soolaimeni)
|
2902013000NRG23300720221095150
|
30/07/2022
|
PALANI
|
2902013WL027946
|
PALANI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
PALANI
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/91-A
(Soolaimeni)
|
2902013000NRG23300720221095160
|
30/07/2022
|
VANISRI
|
2902013WL027946
|
VANISRI
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892528
|
|
VANISRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23560
|
23560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23560
|
23560
|
|
|
|
|
|
|
|