|
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-02-013-051-001/382-A
(Vannankuppam)
|
2902013000NRG23300720221086437
|
30/07/2022
|
Rathi
|
2902013WL027756
|
Rathi
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rathi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-051-001/383-A
(Vannankuppam)
|
2902013000NRG23300720221086439
|
30/07/2022
|
Muniyammal
|
2902013WL027756
|
Muniyammal
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-051-051/104-A
(Vannankuppam)
|
2902013000NRG23300720221086441
|
30/07/2022
|
GAJENDIRAN
|
2902013WL027756
|
GAJENDIRAN
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
GAJENDIRAN
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-051-051/104-A
(Vannankuppam)
|
2902013000NRG23300720221086442
|
30/07/2022
|
Jothi
|
2902013WL027756
|
Jothi
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jothi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-051-051/115-A
(Vannankuppam)
|
2902013000NRG23300720221086444
|
30/07/2022
|
RAJASWARI
|
2902013WL027756
|
RAJASWARI
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJASWARI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-051-051/119-A
(Vannankuppam)
|
2902013000NRG23300720221086446
|
30/07/2022
|
Baby
|
2902013WL027756
|
Baby
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Baby
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-051-051/119-A
(Vannankuppam)
|
2902013000NRG23300720221086445
|
30/07/2022
|
Sellammal
|
2902013WL027756
|
Sellammal
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-051-051/131-A
(Vannankuppam)
|
2902013000NRG23300720221086447
|
30/07/2022
|
Sarojammal
|
2902013WL027756
|
Sarojammal
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-051-051/131-A
(Vannankuppam)
|
2902013000NRG23300720221086448
|
30/07/2022
|
MUNISAMY
|
2902013WL027756
|
MUNISAMY
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-051-051/149-A
(Vannankuppam)
|
2902013000NRG23300720221086449
|
30/07/2022
|
kanchana
|
2902013WL027756
|
kanchana
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
kanchana
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-051-051/185-A
(Vannankuppam)
|
2902013000NRG23300720221086451
|
30/07/2022
|
NIRMALA
|
2902013WL027756
|
NIRMALA
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-051-051/185-A
(Vannankuppam)
|
2902013000NRG23300720221086452
|
30/07/2022
|
SELVAKUMAR
|
2902013WL027756
|
SELVAKUMAR
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-051-051/328-A
(Vannankuppam)
|
2902013000NRG23300720221086453
|
30/07/2022
|
MURUGAVEL
|
2902013WL027756
|
MURUGAVEL
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892603
|
|
MURUGAVEL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-051-051/329
(Vannankuppam)
|
2902013000NRG23300720221086454
|
30/07/2022
|
Prakash
|
2902013WL027756
|
Prakash
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Prakash
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-051-051/329
(Vannankuppam)
|
2902013000NRG23300720221086455
|
30/07/2022
|
Umamaheshwari
|
2902013WL027756
|
Umamaheshwari
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Umamaheshwari
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-051-051/336-A
(Vannankuppam)
|
2902013000NRG23300720221086456
|
30/07/2022
|
CHELAMMAL
|
2902013WL027756
|
CHELAMMAL
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHELAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-051-051/389-A
(Vannankuppam)
|
2902013000NRG23300720221086457
|
30/07/2022
|
Parvathi
|
2902013WL027756
|
Parvathi
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-051-051/396-a
(Vannankuppam)
|
2902013000NRG23300720221086458
|
30/07/2022
|
MUNIYAMMAL
|
2902013WL027756
|
MUNIYAMMAL
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-051-051/401-A
(Vannankuppam)
|
2902013000NRG23300720221086459
|
30/07/2022
|
sulochana
|
2902013WL027756
|
sulochana
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
sulochana
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-051-051/63-A
(Vannankuppam)
|
2902013000NRG23300720221086464
|
30/07/2022
|
MUTHUMARI
|
2902013WL027756
|
MUTHUMARI
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-051-051/70-A
(Vannankuppam)
|
2902013000NRG23300720221086465
|
30/07/2022
|
RAJENDIRAN
|
2902013WL027756
|
RAJENDIRAN
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-051-051/70-A
(Vannankuppam)
|
2902013000NRG23300720221086466
|
30/07/2022
|
Mariyammal
|
2902013WL027756
|
Mariyammal
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-051-051/71-A
(Vannankuppam)
|
2902013000NRG23300720221086467
|
30/07/2022
|
AMITHAM
|
2902013WL027756
|
AMITHAM
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
AMITHAM
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-051-051/79-A
(Vannankuppam)
|
2902013000NRG23300720221086468
|
30/07/2022
|
JAGADEESAN
|
2902013WL027756
|
JAGADEESAN
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
JAGADEESAN
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-051-051/95-A
(Vannankuppam)
|
2902013000NRG23300720221086469
|
30/07/2022
|
SARAVANAN
|
2902013WL027756
|
SARAVANAN
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892603
|
|
SARAVANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|