|
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)
|
2902013000NRG23051220222378628
|
05/12/2022
|
Bhavani
|
2902013WL058702
|
Bhavani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bhavani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/114-A
(Soolaimeni)
|
2902013000NRG23051220222378631
|
05/12/2022
|
Vimala
|
2902013WL058702
|
Vimala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vimala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/119-A
(Soolaimeni)
|
2902013000NRG23051220222378636
|
05/12/2022
|
GOWRI
|
2902013WL058702
|
GOWRI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
GOWRI
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/130-A
(Soolaimeni)
|
2902013000NRG23051220222378646
|
05/12/2022
|
Jayanthi
|
2902013WL058702
|
Jayanthi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayanthi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/133-A
(Soolaimeni)
|
2902013000NRG23051220222378648
|
05/12/2022
|
Arputham
|
2902013WL058702
|
Arputham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arputham
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/162-A
(Soolaimeni)
|
2902013000NRG23051220222378668
|
05/12/2022
|
SELVI
|
2902013WL058702
|
SELVI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/298-A
(Soolaimeni)
|
2902013000NRG23051220222378684
|
05/12/2022
|
Ranjini
|
2902013WL058702
|
Ranjini
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ranjini
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/405-A
(Soolaimeni)
|
2902013000NRG23051220222378691
|
05/12/2022
|
SURYAKALA
|
2902013WL058702
|
SURYAKALA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
SURYAKALA
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/406-A
(Soolaimeni)
|
2902013000NRG23051220222378692
|
05/12/2022
|
Jayanthi
|
2902013WL058702
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayanthi
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/433-a
(Soolaimeni)
|
2902013000NRG23051220222378697
|
05/12/2022
|
Gowthami
|
2902013WL058702
|
Gowthami
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gowthami
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/452-A
(Soolaimeni)
|
2902013000NRG23051220222378700
|
05/12/2022
|
Jothi
|
2902013WL058702
|
Jothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jothi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/460-A
(Soolaimeni)
|
2902013000NRG23051220222378701
|
05/12/2022
|
Devi
|
2902013WL058702
|
Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Devi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/515-A
(Soolaimeni)
|
2902013000NRG23051220222378707
|
05/12/2022
|
Lakshmi Devi
|
2902013WL058702
|
Lakshmi Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi Devi
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/523-A
(Soolaimeni)
|
2902013000NRG23051220222378708
|
05/12/2022
|
Dhurga
|
2902013WL058702
|
Dhurga
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhurga
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/524-A
(Soolaimeni)
|
2902013000NRG23051220222378709
|
05/12/2022
|
Mythili
|
2902013WL058702
|
Mythili
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mythili
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/527-A
(Soolaimeni)
|
2902013000NRG23051220222378710
|
05/12/2022
|
Sumithara
|
2902013WL058702
|
Sumithara
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sumithara
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/534-A
(Soolaimeni)
|
2902013000NRG23051220222378711
|
05/12/2022
|
Kumari
|
2902013WL058702
|
Kumari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kumari
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/551-A
(Soolaimeni)
|
2902013000NRG23051220222378712
|
05/12/2022
|
Ragini
|
2902013WL058702
|
Ragini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ragini
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/558-A
(Soolaimeni)
|
2902013000NRG23051220222378713
|
05/12/2022
|
Poovizhi
|
2902013WL058702
|
Poovizhi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Poovizhi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/559-A
(Soolaimeni)
|
2902013000NRG23051220222378714
|
05/12/2022
|
Lalitha
|
2902013WL058702
|
Lalitha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lalitha
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/574-A
(Soolaimeni)
|
2902013000NRG23051220222378715
|
05/12/2022
|
Revathy
|
2902013WL058702
|
Revathy
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Revathy
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/582-A
(Soolaimeni)
|
2902013000NRG23051220222378716
|
05/12/2022
|
Saraswathi
|
2902013WL058702
|
Saraswathi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saraswathi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/588-A
(Soolaimeni)
|
2902013000NRG23051220222378717
|
05/12/2022
|
Jayanthi
|
2902013WL058702
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayanthi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/592-A
(Soolaimeni)
|
2902013000NRG23051220222378718
|
05/12/2022
|
Ambika Eswari
|
2902013WL058702
|
Ambika Eswari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ambika Eswari
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/597-A
(Soolaimeni)
|
2902013000NRG23051220222378719
|
05/12/2022
|
Kasthuri
|
2902013WL058702
|
Kasthuri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kasthuri
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/599-A
(Soolaimeni)
|
2902013000NRG23051220222378720
|
05/12/2022
|
Lakshmi
|
2902013WL058702
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Lakshmi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/622-A
(Soolaimeni)
|
2902013000NRG23051220222378721
|
05/12/2022
|
Gayathri
|
2902013WL058702
|
Gayathri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Gayathri
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/627-A
(Soolaimeni)
|
2902013000NRG23051220222378722
|
05/12/2022
|
Ragini
|
2902013WL058702
|
Ragini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Ragini
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/628-A
(Soolaimeni)
|
2902013000NRG23051220222378723
|
05/12/2022
|
Bhavani
|
2902013WL058702
|
Bhavani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Bhavani
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/630-A
(Soolaimeni)
|
2902013000NRG23051220222378724
|
05/12/2022
|
Shakila
|
2902013WL058702
|
Shakila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Shakila
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/633-A
(Soolaimeni)
|
2902013000NRG23051220222378725
|
05/12/2022
|
Maheshwari
|
2902013WL058702
|
Maheshwari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Maheshwari
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/634-A
(Soolaimeni)
|
2902013000NRG23051220222378726
|
05/12/2022
|
Sweetha
|
2902013WL058702
|
Sweetha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sweetha
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/652-A
(Soolaimeni)
|
2902013000NRG23051220222378727
|
05/12/2022
|
Nithiya Panduri
|
2902013WL058702
|
Nithiya Panduri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Nithiya Panduri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29800
|
29800
|
|
|
|
|
|
|
|