|
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-02-013-040-040/177-A
(Soolaimeni)
|
2902013000NRG23100620220566186
|
11/06/2022
|
Kiliya
|
2902013WL014654
|
Kiliya
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kiliya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/180-A
(Soolaimeni)
|
2902013000NRG23100620220566188
|
11/06/2022
|
SAVITHRI
|
2902013WL014654
|
SAVITHRI
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
SAVITHRI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/189-A
(Soolaimeni)
|
2902013000NRG23100620220566196
|
11/06/2022
|
Kiliyammal
|
2902013WL014654
|
Kiliyammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kiliyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/201-A
(Soolaimeni)
|
2902013000NRG23100620220566202
|
11/06/2022
|
Ravi
|
2902013WL014654
|
Ravi
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ravi
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/245-A
(Soolaimeni)
|
2902013000NRG23100620220566211
|
11/06/2022
|
Roopi
|
2902013WL014654
|
Roopi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Roopi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/303-A
(Soolaimeni)
|
2902013000NRG23100620220566212
|
11/06/2022
|
KANAGAMMAL
|
2902013WL014654
|
KANAGAMMAL
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
KANAGAMMAL
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/319-A
(Soolaimeni)
|
2902013000NRG23100620220566215
|
11/06/2022
|
Girija
|
2902013WL014654
|
Girija
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Girija
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/325-a
(Soolaimeni)
|
2902013000NRG23100620220566217
|
11/06/2022
|
Asha
|
2902013WL014654
|
Asha
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Asha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/358-A
(Soolaimeni)
|
2902013000NRG23100620220566221
|
11/06/2022
|
Ellammal
|
2902013WL014654
|
Ellammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ellammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/410-A
(Soolaimeni)
|
2902013000NRG23100620220566225
|
11/06/2022
|
Kuppammal
|
2902013WL014654
|
Kuppammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kuppammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/411-a
(Soolaimeni)
|
2902013000NRG23100620220566226
|
11/06/2022
|
Guna
|
2902013WL014654
|
Guna
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Guna
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/514-A
(Soolaimeni)
|
2902013000NRG23100620220566240
|
11/06/2022
|
Susila
|
2902013WL014654
|
Susila
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Susila
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/516-A
(Soolaimeni)
|
2902013000NRG23100620220566241
|
11/06/2022
|
Mavithra
|
2902013WL014654
|
Mavithra
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mavithra
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/519-A
(Soolaimeni)
|
2902013000NRG23100620220566242
|
11/06/2022
|
Nanthini
|
2902013WL014654
|
Nanthini
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nanthini
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/520-A
(Soolaimeni)
|
2902013000NRG23100620220566243
|
11/06/2022
|
Poonkodi
|
2902013WL014654
|
Poonkodi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Poonkodi
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/532-A
(Soolaimeni)
|
2902013000NRG23100620220566244
|
11/06/2022
|
Shanthi
|
2902013WL014654
|
Shanthi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Shanthi
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/533-A
(Soolaimeni)
|
2902013000NRG23100620220566245
|
11/06/2022
|
Jothi
|
2902013WL014654
|
Jothi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jothi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/550-A
(Soolaimeni)
|
2902013000NRG23100620220566246
|
11/06/2022
|
Vijaya
|
2902013WL014654
|
Vijaya
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijaya
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/553-A
(Soolaimeni)
|
2902013000NRG23100620220566247
|
11/06/2022
|
Rajathy
|
2902013WL014654
|
Rajathy
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajathy
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/556-A
(Soolaimeni)
|
2902013000NRG23100620220566248
|
11/06/2022
|
Menaga
|
2902013WL014654
|
Menaga
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Menaga
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/569-A
(Soolaimeni)
|
2902013000NRG23100620220566249
|
11/06/2022
|
Kumar
|
2902013WL014654
|
Kumar
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kumar
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/571-A
(Soolaimeni)
|
2902013000NRG23100620220566250
|
11/06/2022
|
Srikanya
|
2902013WL014654
|
Srikanya
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Srikanya
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/607-A
(Soolaimeni)
|
2902013000NRG23100620220566251
|
11/06/2022
|
Ranjani
|
2902013WL014654
|
Ranjani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ranjani
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/608-A
(Soolaimeni)
|
2902013000NRG23100620220566252
|
11/06/2022
|
Manjula
|
2902013WL014654
|
Manjula
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Manjula
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/609-A
(Soolaimeni)
|
2902013000NRG23100620220566253
|
11/06/2022
|
Santhi
|
2902013WL014654
|
Santhi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Santhi
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/610-A
(Soolaimeni)
|
2902013000NRG23100620220566254
|
11/06/2022
|
Buela rani
|
2902013WL014654
|
Buela rani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Buela rani
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/612-A
(Soolaimeni)
|
2902013000NRG23100620220566255
|
11/06/2022
|
Devi
|
2902013WL014654
|
Devi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Devi
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/613-A
(Soolaimeni)
|
2902013000NRG23100620220566256
|
11/06/2022
|
Krishnan
|
2902013WL014654
|
Krishnan
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Krishnan
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/619-A
(Soolaimeni)
|
2902013000NRG23100620220566257
|
11/06/2022
|
Kalayarasi
|
2902013WL014654
|
Kalayarasi
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kalayarasi
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/620-A
(Soolaimeni)
|
2902013000NRG23100620220566258
|
11/06/2022
|
Selvam
|
2902013WL014654
|
Selvam
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|