|
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-02-013-040-040/180-A
(Soolaimeni)
|
2902013000NRG23040620220482545
|
06/06/2022
|
SAVITHRI
|
2902013WL012647
|
SAVITHRI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAVITHRI
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/228-A
(Soolaimeni)
|
2902013000NRG23040620220482562
|
06/06/2022
|
Thamizharasi
|
2902013WL012647
|
Thamizharasi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thamizharasi
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/305-A
(Soolaimeni)
|
2902013000NRG23040620220482580
|
06/06/2022
|
Gowri
|
2902013WL012647
|
Gowri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gowri
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/306-A
(Soolaimeni)
|
2902013000NRG23040620220482582
|
06/06/2022
|
Muniyammal
|
2902013WL012647
|
Muniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/319-A
(Soolaimeni)
|
2902013000NRG23040620220482583
|
06/06/2022
|
Girija
|
2902013WL012647
|
Girija
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Girija
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/327-A
(Soolaimeni)
|
2902013000NRG23040620220482586
|
06/06/2022
|
Mari
|
2902013WL012647
|
Mari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mari
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/358-A
(Soolaimeni)
|
2902013000NRG23040620220482591
|
06/06/2022
|
Ellammal
|
2902013WL012647
|
Ellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ellammal
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/414-A
(Soolaimeni)
|
2902013000NRG23040620220482596
|
06/06/2022
|
Anitha
|
2902013WL012647
|
Anitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anitha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/513-A
(Soolaimeni)
|
2902013000NRG23040620220482604
|
06/06/2022
|
Jothi
|
2902013WL012647
|
Jothi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/518-A
(Soolaimeni)
|
2902013000NRG23040620220482605
|
06/06/2022
|
Thulasi
|
2902013WL012647
|
Thulasi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thulasi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/519-A
(Soolaimeni)
|
2902013000NRG23040620220482606
|
06/06/2022
|
Nanthini
|
2902013WL012647
|
Nanthini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nanthini
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/552-A
(Soolaimeni)
|
2902013000NRG23040620220482607
|
06/06/2022
|
Mariyammal
|
2902013WL012647
|
Mariyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/554-A
(Soolaimeni)
|
2902013000NRG23040620220482608
|
06/06/2022
|
Shanthy
|
2902013WL012647
|
Shanthy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthy
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/561-A
(Soolaimeni)
|
2902013000NRG23040620220482609
|
06/06/2022
|
Hemavathy
|
2902013WL012647
|
Hemavathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Hemavathy
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/564-A
(Soolaimeni)
|
2902013000NRG23040620220482610
|
06/06/2022
|
Vimala
|
2902013WL012647
|
Vimala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vimala
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/571-A
(Soolaimeni)
|
2902013000NRG23040620220482611
|
06/06/2022
|
Srikanya
|
2902013WL012647
|
Srikanya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Srikanya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/580-A
(Soolaimeni)
|
2902013000NRG23040620220482612
|
06/06/2022
|
Suganthi
|
2902013WL012647
|
Suganthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suganthi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/596-A
(Soolaimeni)
|
2902013000NRG23040620220482613
|
06/06/2022
|
Revathy
|
2902013WL012647
|
Revathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Revathy
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/604-A
(Soolaimeni)
|
2902013000NRG23040620220482614
|
06/06/2022
|
Elavarasi
|
2902013WL012647
|
Elavarasi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Elavarasi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/606-A
(Soolaimeni)
|
2902013000NRG23040620220482615
|
06/06/2022
|
Selvakumari
|
2902013WL012647
|
Selvakumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvakumari
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/611-A
(Soolaimeni)
|
2902013000NRG23040620220482616
|
06/06/2022
|
Menaga
|
2902013WL012647
|
Menaga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Menaga
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/613-A
(Soolaimeni)
|
2902013000NRG23040620220482617
|
06/06/2022
|
Krishnan
|
2902013WL012647
|
Krishnan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnan
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/614-A
(Soolaimeni)
|
2902013000NRG23040620220482618
|
06/06/2022
|
Rupa
|
2902013WL012647
|
Rupa
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rupa
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/615-A
(Soolaimeni)
|
2902013000NRG23040620220482619
|
06/06/2022
|
Santhiya
|
2902013WL012647
|
Santhiya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhiya
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/616-A
(Soolaimeni)
|
2902013000NRG23040620220482620
|
06/06/2022
|
sangeetha
|
2902013WL012647
|
sangeetha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
sangeetha
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/617-A
(Soolaimeni)
|
2902013000NRG23040620220482621
|
06/06/2022
|
Prema
|
2902013WL012647
|
Prema
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prema
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/618-A
(Soolaimeni)
|
2902013000NRG23040620220482622
|
06/06/2022
|
Sangeetha priya
|
2902013WL012647
|
Sangeetha priya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangeetha priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/211-A
(Soolaimeni)
|
2902013000NRG23040620220482548
|
06/06/2022
|
Sarala
|
2902013WL012647
|
Sarala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|