|
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-02-013-040-004/474-A
(Soolaimeni)
|
2902013000NRG23030920221542593
|
03/09/2022
|
Pushpalatha
|
2902013WL037969
|
Pushpalatha
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pushpalatha
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/251-A
(Soolaimeni)
|
2902013000NRG23030920221542597
|
03/09/2022
|
Suganya
|
2902013WL037969
|
Suganya
|
00176
|
IDIB000P114
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganya
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/273-A
(Soolaimeni)
|
2902013000NRG23030920221542609
|
03/09/2022
|
ARUNA
|
2902013WL037969
|
ARUNA
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
ARUNA
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/283-A
(Soolaimeni)
|
2902013000NRG23030920221542617
|
03/09/2022
|
Krishtammal
|
2902013WL037969
|
Krishtammal
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Krishtammal
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/507-A
(Soolaimeni)
|
2902013000NRG23030920221542640
|
03/09/2022
|
Subramaniyam
|
2902013WL037969
|
Subramaniyam
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subramaniyam
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/517-A
(Soolaimeni)
|
2902013000NRG23030920221542642
|
03/09/2022
|
Malathi
|
2902013WL037969
|
Malathi
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malathi
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/526-A
(Soolaimeni)
|
2902013000NRG23030920221542643
|
03/09/2022
|
Mery
|
2902013WL037969
|
Mery
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mery
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/529-A
(Soolaimeni)
|
2902013000NRG23030920221542644
|
03/09/2022
|
Jayanthi
|
2902013WL037969
|
Jayanthi
|
00176
|
IDIB000P114
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayanthi
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/531-A
(Soolaimeni)
|
2902013000NRG23030920221542645
|
03/09/2022
|
Amsath
|
2902013WL037969
|
Amsath
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Amsath
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/573-A
(Soolaimeni)
|
2902013000NRG23030920221542646
|
03/09/2022
|
Rega
|
2902013WL037969
|
Rega
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rega
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/605-A
(Soolaimeni)
|
2902013000NRG23030920221542647
|
03/09/2022
|
Anitha
|
2902013WL037969
|
Anitha
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anitha
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/655-A
(Soolaimeni)
|
2902013000NRG23030920221542654
|
03/09/2022
|
Kumutha
|
2902013WL037969
|
Kumutha
|
00176
|
IDIB000P114
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kumutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/248-A
(Soolaimeni)
|
2902013000NRG23030920221542594
|
03/09/2022
|
shailaja
|
2902013WL037969
|
shailaja
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
shailaja
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/645-A
(Soolaimeni)
|
2902013000NRG23030920221542648
|
03/09/2022
|
Surya
|
2902013WL037969
|
Surya
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Surya
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/646-A
(Soolaimeni)
|
2902013000NRG23030920221542649
|
03/09/2022
|
Dhurga
|
2902013WL037969
|
Dhurga
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhurga
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/648-A
(Soolaimeni)
|
2902013000NRG23030920221542650
|
03/09/2022
|
Shobana
|
2902013WL037969
|
Shobana
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shobana
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/649-A
(Soolaimeni)
|
2902013000NRG23030920221542651
|
03/09/2022
|
Suganya
|
2902013WL037969
|
Suganya
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganya
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/650-A
(Soolaimeni)
|
2902013000NRG23030920221542652
|
03/09/2022
|
Sangeetha
|
2902013WL037969
|
Sangeetha
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sangeetha
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/651-A
(Soolaimeni)
|
2902013000NRG23030920221542653
|
03/09/2022
|
Bhavani
|
2902013WL037969
|
Bhavani
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|