|
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-02-013-040-040/350-A
(Soolaimeni)
|
2902013000NRG23150720220928783
|
16/07/2022
|
USHA
|
2902013WL024062
|
USHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
USHA
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/512-A
(Soolaimeni)
|
2902013000NRG23150720220928800
|
16/07/2022
|
Govinthammal
|
2902013WL024062
|
Govinthammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govinthammal
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/52-A
(Soolaimeni)
|
2902013000NRG23150720220928801
|
16/07/2022
|
Rani
|
2902013WL024062
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/534-A
(Soolaimeni)
|
2902013000NRG23150720220928802
|
16/07/2022
|
Kumari
|
2902013WL024062
|
Kumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumari
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/535-A
(Soolaimeni)
|
2902013000NRG23150720220928803
|
16/07/2022
|
Rajeshwari
|
2902013WL024062
|
Rajeshwari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeshwari
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/536-A
(Soolaimeni)
|
2902013000NRG23150720220928804
|
16/07/2022
|
Initha
|
2902013WL024062
|
Initha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Initha
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/537-A
(Soolaimeni)
|
2902013000NRG23150720220928805
|
16/07/2022
|
Jeeva
|
2902013WL024062
|
Jeeva
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jeeva
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/538-A
(Soolaimeni)
|
2902013000NRG23150720220928806
|
16/07/2022
|
Chithra
|
2902013WL024062
|
Chithra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/539-A
(Soolaimeni)
|
2902013000NRG23150720220928807
|
16/07/2022
|
Pushpakumari
|
2902013WL024062
|
Pushpakumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpakumari
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/541-A
(Soolaimeni)
|
2902013000NRG23150720220928808
|
16/07/2022
|
Sengammal
|
2902013WL024062
|
Sengammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sengammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/542-A
(Soolaimeni)
|
2902013000NRG23150720220928809
|
16/07/2022
|
Meena
|
2902013WL024062
|
Meena
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meena
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/543-A
(Soolaimeni)
|
2902013000NRG23150720220928810
|
16/07/2022
|
Athiyammal
|
2902013WL024062
|
Athiyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Athiyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/545-A
(Soolaimeni)
|
2902013000NRG23150720220928811
|
16/07/2022
|
Jevarathinam
|
2902013WL024062
|
Jevarathinam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jevarathinam
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/546-A
(Soolaimeni)
|
2902013000NRG23150720220928812
|
16/07/2022
|
Rathika
|
2902013WL024062
|
Rathika
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathika
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/547-A
(Soolaimeni)
|
2902013000NRG23150720220928813
|
16/07/2022
|
Nanthini
|
2902013WL024062
|
Nanthini
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nanthini
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/548-A
(Soolaimeni)
|
2902013000NRG23150720220928814
|
16/07/2022
|
Chithra
|
2902013WL024062
|
Chithra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/549-A
(Soolaimeni)
|
2902013000NRG23150720220928815
|
16/07/2022
|
Manjula
|
2902013WL024062
|
Manjula
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/566-A
(Soolaimeni)
|
2902013000NRG23150720220928817
|
16/07/2022
|
Pathmavathi
|
2902013WL024062
|
Pathmavathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pathmavathi
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/570-A
(Soolaimeni)
|
2902013000NRG23150720220928819
|
16/07/2022
|
Rajeshwari
|
2902013WL024062
|
Rajeshwari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeshwari
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/574-A
(Soolaimeni)
|
2902013000NRG23150720220928820
|
16/07/2022
|
Revathy
|
2902013WL024062
|
Revathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathy
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/579-A
(Soolaimeni)
|
2902013000NRG23150720220928821
|
16/07/2022
|
Bharathy
|
2902013WL024062
|
Bharathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bharathy
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/58-A
(Soolaimeni)
|
2902013000NRG23150720220928822
|
16/07/2022
|
SARAVANAKUMARI
|
2902013WL024062
|
SARAVANAKUMARI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARAVANAKUMARI
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/590-A
(Soolaimeni)
|
2902013000NRG23150720220928824
|
16/07/2022
|
Radha
|
2902013WL024062
|
Radha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radha
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/593-A
(Soolaimeni)
|
2902013000NRG23150720220928825
|
16/07/2022
|
Meena
|
2902013WL024062
|
Meena
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meena
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/597-A
(Soolaimeni)
|
2902013000NRG23150720220928826
|
16/07/2022
|
Kasthuri
|
2902013WL024062
|
Kasthuri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/60-A
(Soolaimeni)
|
2902013000NRG23150720220928828
|
16/07/2022
|
THULASI
|
2902013WL024062
|
THULASI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
THULASI
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/601-A
(Soolaimeni)
|
2902013000NRG23150720220928829
|
16/07/2022
|
Roja
|
2902013WL024062
|
Roja
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Roja
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/75-A
(Soolaimeni)
|
2902013000NRG23150720220928833
|
16/07/2022
|
LALITHA
|
2902013WL024062
|
LALITHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
LALITHA
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/76-A
(Soolaimeni)
|
2902013000NRG23150720220928834
|
16/07/2022
|
Shanthilakshmi
|
2902013WL024062
|
Shanthilakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthilakshmi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/91-A
(Soolaimeni)
|
2902013000NRG23150720220928840
|
16/07/2022
|
VANISRI
|
2902013WL024062
|
VANISRI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
VANISRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|