|
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)
|
2902013000NRG23151020221908256
|
15/10/2022
|
Bhavani
|
2902013WL046914
|
Bhavani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bhavani
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/119-A
(Soolaimeni)
|
2902013000NRG23151020221908261
|
15/10/2022
|
GOWRI
|
2902013WL046914
|
GOWRI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
GOWRI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/130-A
(Soolaimeni)
|
2902013000NRG23151020221908272
|
15/10/2022
|
Jayanthi
|
2902013WL046914
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayanthi
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/133-A
(Soolaimeni)
|
2902013000NRG23151020221908274
|
15/10/2022
|
Arputham
|
2902013WL046914
|
Arputham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arputham
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/134-A
(Soolaimeni)
|
2902013000NRG23151020221908275
|
15/10/2022
|
Chandran
|
2902013WL046914
|
Chandran
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandran
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/162-A
(Soolaimeni)
|
2902013000NRG23151020221908300
|
15/10/2022
|
SELVI
|
2902013WL046914
|
SELVI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
SELVI
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/298-A
(Soolaimeni)
|
2902013000NRG23151020221908317
|
15/10/2022
|
Ranjini
|
2902013WL046914
|
Ranjini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ranjini
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/39-A
(Soolaimeni)
|
2902013000NRG23151020221908324
|
15/10/2022
|
CENGIYAMMAL
|
2902013WL046914
|
CENGIYAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
CENGIYAMMAL
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/405-A
(Soolaimeni)
|
2902013000NRG23151020221908326
|
15/10/2022
|
SURYAKALA
|
2902013WL046914
|
SURYAKALA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
SURYAKALA
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/406-A
(Soolaimeni)
|
2902013000NRG23151020221908327
|
15/10/2022
|
Jayanthi
|
2902013WL046914
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayanthi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/433-a
(Soolaimeni)
|
2902013000NRG23151020221908331
|
15/10/2022
|
Gowthami
|
2902013WL046914
|
Gowthami
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gowthami
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/452-A
(Soolaimeni)
|
2902013000NRG23151020221908335
|
15/10/2022
|
Jothi
|
2902013WL046914
|
Jothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jothi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/512-A
(Soolaimeni)
|
2902013000NRG23151020221908343
|
15/10/2022
|
Govinthammal
|
2902013WL046914
|
Govinthammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Govinthammal
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/515-A
(Soolaimeni)
|
2902013000NRG23151020221908344
|
15/10/2022
|
Lakshmi Devi
|
2902013WL046914
|
Lakshmi Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi Devi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/523-A
(Soolaimeni)
|
2902013000NRG23151020221908345
|
15/10/2022
|
Dhurga
|
2902013WL046914
|
Dhurga
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhurga
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/524-A
(Soolaimeni)
|
2902013000NRG23151020221908346
|
15/10/2022
|
Mythili
|
2902013WL046914
|
Mythili
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mythili
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/527-A
(Soolaimeni)
|
2902013000NRG23151020221908347
|
15/10/2022
|
Sumithara
|
2902013WL046914
|
Sumithara
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumithara
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/551-A
(Soolaimeni)
|
2902013000NRG23151020221908348
|
15/10/2022
|
Ragini
|
2902013WL046914
|
Ragini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ragini
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/558-A
(Soolaimeni)
|
2902013000NRG23151020221908349
|
15/10/2022
|
Poovizhi
|
2902013WL046914
|
Poovizhi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Poovizhi
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/575-A
(Soolaimeni)
|
2902013000NRG23151020221908350
|
15/10/2022
|
Indrani
|
2902013WL046914
|
Indrani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indrani
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/577-A
(Soolaimeni)
|
2902013000NRG23151020221908351
|
15/10/2022
|
Latha
|
2902013WL046914
|
Latha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Latha
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/588-A
(Soolaimeni)
|
2902013000NRG23151020221908352
|
15/10/2022
|
Jayanthi
|
2902013WL046914
|
Jayanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayanthi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/590-A
(Soolaimeni)
|
2902013000NRG23151020221908353
|
15/10/2022
|
Radha
|
2902013WL046914
|
Radha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Radha
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/599-A
(Soolaimeni)
|
2902013000NRG23151020221908354
|
15/10/2022
|
Lakshmi
|
2902013WL046914
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/600-A
(Soolaimeni)
|
2902013000NRG23151020221908355
|
15/10/2022
|
Vachala
|
2902013WL046914
|
Vachala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vachala
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/627-A
(Soolaimeni)
|
2902013000NRG23151020221908356
|
15/10/2022
|
Ragini
|
2902013WL046914
|
Ragini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ragini
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/628-A
(Soolaimeni)
|
2902013000NRG23151020221908357
|
15/10/2022
|
Bhavani
|
2902013WL046914
|
Bhavani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bhavani
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/630-A
(Soolaimeni)
|
2902013000NRG23151020221908358
|
15/10/2022
|
Shakila
|
2902013WL046914
|
Shakila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shakila
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/652-A
(Soolaimeni)
|
2902013000NRG23151020221908359
|
15/10/2022
|
Nithiya Panduri
|
2902013WL046914
|
Nithiya Panduri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nithiya Panduri
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/91-A
(Soolaimeni)
|
2902013000NRG23151020221908360
|
15/10/2022
|
VANISRI
|
2902013WL046914
|
VANISRI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
VANISRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|