|
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)
|
2902013000NRG23290420220122338
|
02/05/2022
|
Kiliya
|
2902013WL003473
|
Kiliya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kiliya
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/180-A
(Soolaimeni)
|
2902013000NRG23290420220122340
|
02/05/2022
|
SAVITHRI
|
2902013WL003473
|
SAVITHRI
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAVITHRI
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/189-A
(Soolaimeni)
|
2902013000NRG23290420220122348
|
02/05/2022
|
Kiliyammal
|
2902013WL003473
|
Kiliyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kiliyammal
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/189-A
(Soolaimeni)
|
2902013000NRG23290420220122349
|
02/05/2022
|
Mala
|
2902013WL003473
|
Mala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mala
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/201-A
(Soolaimeni)
|
2902013000NRG23290420220122355
|
02/05/2022
|
Ravi
|
2902013WL003473
|
Ravi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ravi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/303-A
(Soolaimeni)
|
2902013000NRG23290420220122366
|
02/05/2022
|
KANAGAMMAL
|
2902013WL003473
|
KANAGAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANAGAMMAL
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/325-a
(Soolaimeni)
|
2902013000NRG23290420220122370
|
02/05/2022
|
Asha
|
2902013WL003473
|
Asha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Asha
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/410-A
(Soolaimeni)
|
2902013000NRG23290420220122374
|
02/05/2022
|
Kuppammal
|
2902013WL003473
|
Kuppammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kuppammal
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/516-A
(Soolaimeni)
|
2902013000NRG23290420220122384
|
02/05/2022
|
Mavithra
|
2902013WL003473
|
Mavithra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mavithra
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/520-A
(Soolaimeni)
|
2902013000NRG23290420220122385
|
02/05/2022
|
Poonkodi
|
2902013WL003473
|
Poonkodi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Poonkodi
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/532-A
(Soolaimeni)
|
2902013000NRG23290420220122386
|
02/05/2022
|
Shanthi
|
2902013WL003473
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanthi
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/533-A
(Soolaimeni)
|
2902013000NRG23290420220122387
|
02/05/2022
|
Jothi
|
2902013WL003473
|
Jothi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jothi
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/550-A
(Soolaimeni)
|
2902013000NRG23290420220122388
|
02/05/2022
|
Vijaya
|
2902013WL003473
|
Vijaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijaya
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/553-A
(Soolaimeni)
|
2902013000NRG23290420220122389
|
02/05/2022
|
Rajathy
|
2902013WL003473
|
Rajathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajathy
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/556-A
(Soolaimeni)
|
2902013000NRG23290420220122390
|
02/05/2022
|
Menaga
|
2902013WL003473
|
Menaga
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Menaga
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/571-A
(Soolaimeni)
|
2902013000NRG23290420220122391
|
02/05/2022
|
Srikanya
|
2902013WL003473
|
Srikanya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Srikanya
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/606-A
(Soolaimeni)
|
2902013000NRG23290420220122392
|
02/05/2022
|
Selvakumari
|
2902013WL003473
|
Selvakumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvakumari
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/607-A
(Soolaimeni)
|
2902013000NRG23290420220122393
|
02/05/2022
|
Ranjani
|
2902013WL003473
|
Ranjani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ranjani
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/608-A
(Soolaimeni)
|
2902013000NRG23290420220122394
|
02/05/2022
|
Manjula
|
2902013WL003473
|
Manjula
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/609-A
(Soolaimeni)
|
2902013000NRG23290420220122395
|
02/05/2022
|
Santhi
|
2902013WL003473
|
Santhi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhi
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/610-A
(Soolaimeni)
|
2902013000NRG23290420220122396
|
02/05/2022
|
Buela rani
|
2902013WL003473
|
Buela rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Buela rani
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/612-A
(Soolaimeni)
|
2902013000NRG23290420220122397
|
02/05/2022
|
Devi
|
2902013WL003473
|
Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427786
|
|
Devi
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/619-A
(Soolaimeni)
|
2902013000NRG23290420220122398
|
02/05/2022
|
Kalayarasi
|
2902013WL003473
|
Kalayarasi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalayarasi
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/620-A
(Soolaimeni)
|
2902013000NRG23290420220122399
|
02/05/2022
|
Selvam
|
2902013WL003473
|
Selvam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|