|
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-02-013-041-005/393-A
(Sengarai)
|
2902013000NRG22310320223154041
|
04/04/2022
|
Kala
|
2902013WL072789
|
Kala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-005/396-A
(Sengarai)
|
2902013000NRG22310320223154042
|
04/04/2022
|
Kanniyammal
|
2902013WL072789
|
Kanniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/194-A
(Sengarai)
|
2902013000NRG22310320223154043
|
04/04/2022
|
MALLIGA
|
2902013WL072789
|
MALLIGA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/217-A
(Sengarai)
|
2902013000NRG22310320223154046
|
04/04/2022
|
AYIYAMMA
|
2902013WL072789
|
AYIYAMMA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYIYAMMA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/235-A
(Sengarai)
|
2902013000NRG22310320223154047
|
04/04/2022
|
mythili
|
2902013WL072789
|
mythili
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
mythili
|
AXIS BANK(607153)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/238-A
(Sengarai)
|
2902013000NRG22310320223154048
|
04/04/2022
|
Shanthi
|
2902013WL072789
|
Shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/305-A
(Sengarai)
|
2902013000NRG22310320223154049
|
04/04/2022
|
Jamuna
|
2902013WL072789
|
Jamuna
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/401-A
(Sengarai)
|
2902013000NRG22310320223154050
|
04/04/2022
|
Selvarani
|
2902013WL072789
|
Selvarani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/402-A
(Sengarai)
|
2902013000NRG22310320223154051
|
04/04/2022
|
Malliga
|
2902013WL072789
|
Malliga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/411-A
(Sengarai)
|
2902013000NRG22310320223154052
|
04/04/2022
|
Mariyammal
|
2902013WL072789
|
Mariyammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/424-A
(Sengarai)
|
2902013000NRG22310320223154053
|
04/04/2022
|
Shanthy
|
2902013WL072789
|
Shanthy
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/426-A
(Sengarai)
|
2902013000NRG22310320223154054
|
04/04/2022
|
Selvi
|
2902013WL072789
|
Selvi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|