|
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-02-013-040-040/10-A
(Soolaimeni)
|
2902013000NRG23280520220409866
|
29/05/2022
|
Kumari
|
2902013WL010951
|
Kumari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kumari
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/114-A
(Soolaimeni)
|
2902013000NRG23280520220409878
|
29/05/2022
|
Vimala
|
2902013WL010951
|
Vimala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vimala
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/342-A
(Soolaimeni)
|
2902013000NRG23280520220409917
|
29/05/2022
|
Usha
|
2902013WL010951
|
Usha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Usha
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/345-A
(Soolaimeni)
|
2902013000NRG23280520220409919
|
29/05/2022
|
Subathra
|
2902013WL010951
|
Subathra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Subathra
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/350-A
(Soolaimeni)
|
2902013000NRG23280520220409922
|
29/05/2022
|
USHA
|
2902013WL010951
|
USHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
USHA
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/37-A
(Soolaimeni)
|
2902013000NRG23280520220409924
|
29/05/2022
|
VENKATESAN
|
2902013WL010951
|
VENKATESAN
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
VENKATESAN
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/39-A
(Soolaimeni)
|
2902013000NRG23280520220409925
|
29/05/2022
|
CENGIYAMMAL
|
2902013WL010951
|
CENGIYAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
CENGIYAMMAL
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/4-A
(Soolaimeni)
|
2902013000NRG23280520220409926
|
29/05/2022
|
POONGODAI
|
2902013WL010951
|
POONGODAI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
POONGODAI
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/493-A
(Soolaimeni)
|
2902013000NRG23280520220409959
|
29/05/2022
|
Sarojammal
|
2902013WL010951
|
Sarojammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sarojammal
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/512-A
(Soolaimeni)
|
2902013000NRG23280520220409966
|
29/05/2022
|
Govinthammal
|
2902013WL010951
|
Govinthammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Govinthammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/534-A
(Soolaimeni)
|
2902013000NRG23280520220409968
|
29/05/2022
|
Kumari
|
2902013WL010951
|
Kumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kumari
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/535-A
(Soolaimeni)
|
2902013000NRG23280520220409969
|
29/05/2022
|
Rajeshwari
|
2902013WL010951
|
Rajeshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajeshwari
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/537-A
(Soolaimeni)
|
2902013000NRG23280520220409970
|
29/05/2022
|
Jeeva
|
2902013WL010951
|
Jeeva
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jeeva
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/538-A
(Soolaimeni)
|
2902013000NRG23280520220409971
|
29/05/2022
|
Chithra
|
2902013WL010951
|
Chithra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chithra
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/539-A
(Soolaimeni)
|
2902013000NRG23280520220409972
|
29/05/2022
|
Pushpakumari
|
2902013WL010951
|
Pushpakumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pushpakumari
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/540-A
(Soolaimeni)
|
2902013000NRG23280520220409973
|
29/05/2022
|
Sownthari
|
2902013WL010951
|
Sownthari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sownthari
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/541-A
(Soolaimeni)
|
2902013000NRG23280520220409974
|
29/05/2022
|
Sengammal
|
2902013WL010951
|
Sengammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sengammal
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/542-A
(Soolaimeni)
|
2902013000NRG23280520220409975
|
29/05/2022
|
Meena
|
2902013WL010951
|
Meena
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Meena
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/543-A
(Soolaimeni)
|
2902013000NRG23280520220409976
|
29/05/2022
|
Athiyammal
|
2902013WL010951
|
Athiyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
Athiyammal
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/545-A
(Soolaimeni)
|
2902013000NRG23280520220409977
|
29/05/2022
|
Jevarathinam
|
2902013WL010951
|
Jevarathinam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Jevarathinam
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/546-A
(Soolaimeni)
|
2902013000NRG23280520220409978
|
29/05/2022
|
Rathika
|
2902013WL010951
|
Rathika
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rathika
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/547-A
(Soolaimeni)
|
2902013000NRG23280520220409979
|
29/05/2022
|
Nanthini
|
2902013WL010951
|
Nanthini
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nanthini
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/548-A
(Soolaimeni)
|
2902013000NRG23280520220409980
|
29/05/2022
|
Chithra
|
2902013WL010951
|
Chithra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Chithra
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/549-A
(Soolaimeni)
|
2902013000NRG23280520220409981
|
29/05/2022
|
Manjula
|
2902013WL010951
|
Manjula
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manjula
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/555-A
(Soolaimeni)
|
2902013000NRG23280520220409983
|
29/05/2022
|
Sumathy
|
2902013WL010951
|
Sumathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sumathy
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/560-A
(Soolaimeni)
|
2902013000NRG23280520220409985
|
29/05/2022
|
Selvi
|
2902013WL010951
|
Selvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvi
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/563-A
(Soolaimeni)
|
2902013000NRG23280520220409986
|
29/05/2022
|
Silortham
|
2902013WL010951
|
Silortham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Silortham
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/566-A
(Soolaimeni)
|
2902013000NRG23280520220409987
|
29/05/2022
|
Pathmavathi
|
2902013WL010951
|
Pathmavathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pathmavathi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/570-A
(Soolaimeni)
|
2902013000NRG23280520220409989
|
29/05/2022
|
Rajeshwari
|
2902013WL010951
|
Rajeshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Rajeshwari
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/574-A
(Soolaimeni)
|
2902013000NRG23280520220409990
|
29/05/2022
|
Revathy
|
2902013WL010951
|
Revathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Revathy
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/577-A
(Soolaimeni)
|
2902013000NRG23280520220409991
|
29/05/2022
|
Latha
|
2902013WL010951
|
Latha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Latha
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/578-A
(Soolaimeni)
|
2902013000NRG23280520220409992
|
29/05/2022
|
Saroja
|
2902013WL010951
|
Saroja
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saroja
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/579-A
(Soolaimeni)
|
2902013000NRG23280520220409993
|
29/05/2022
|
Bharathy
|
2902013WL010951
|
Bharathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Bharathy
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/582-A
(Soolaimeni)
|
2902013000NRG23280520220409994
|
29/05/2022
|
Saraswathi
|
2902013WL010951
|
Saraswathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Saraswathi
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/587-A
(Soolaimeni)
|
2902013000NRG23280520220409995
|
29/05/2022
|
Muthulakshmi
|
2902013WL010951
|
Muthulakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthulakshmi
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/591-A
(Soolaimeni)
|
2902013000NRG23280520220409997
|
29/05/2022
|
Manju
|
2902013WL010951
|
Manju
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Manju
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/592-A
(Soolaimeni)
|
2902013000NRG23280520220409998
|
29/05/2022
|
Ambika Eswari
|
2902013WL010951
|
Ambika Eswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ambika Eswari
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/594-A
(Soolaimeni)
|
2902013000NRG23280520220409999
|
29/05/2022
|
Selvarani
|
2902013WL010951
|
Selvarani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Selvarani
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/597-A
(Soolaimeni)
|
2902013000NRG23280520220410000
|
29/05/2022
|
Kasthuri
|
2902013WL010951
|
Kasthuri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kasthuri
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/598-A
(Soolaimeni)
|
2902013000NRG23280520220410001
|
29/05/2022
|
Nandhini
|
2902013WL010951
|
Nandhini
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Nandhini
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/60-A
(Soolaimeni)
|
2902013000NRG23280520220410003
|
29/05/2022
|
THULASI
|
2902013WL010951
|
THULASI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
THULASI
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/601-A
(Soolaimeni)
|
2902013000NRG23280520220410004
|
29/05/2022
|
Roja
|
2902013WL010951
|
Roja
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Roja
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-040-040/61-A
(Soolaimeni)
|
2902013000NRG23280520220410005
|
29/05/2022
|
SARASU
|
2902013WL010951
|
SARASU
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
SARASU
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-040-040/65-A
(Soolaimeni)
|
2902013000NRG23280520220410010
|
29/05/2022
|
Muthumari
|
2902013WL010951
|
Muthumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muthumari
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-040-040/75-A
(Soolaimeni)
|
2902013000NRG23280520220410019
|
29/05/2022
|
LALITHA
|
2902013WL010951
|
LALITHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
LALITHA
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-040-040/76-A
(Soolaimeni)
|
2902013000NRG23280520220410020
|
29/05/2022
|
Shanthilakshmi
|
2902013WL010951
|
Shanthilakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
Shanthilakshmi
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-040-040/84-A
(Soolaimeni)
|
2902013000NRG23280520220410029
|
29/05/2022
|
NAGABUSHNAM
|
2902013WL010951
|
NAGABUSHNAM
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
NAGABUSHNAM
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-040-040/91-A
(Soolaimeni)
|
2902013000NRG23280520220410036
|
29/05/2022
|
VANISRI
|
2902013WL010951
|
VANISRI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787322
|
|
VANISRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55400
|
55400
|
|
|
|
|
|
|
|