|
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-02-013-051-051/15-A
(Vannankuppam)
|
2902013000NRG23260420220107854
|
26/04/2022
|
MUGUNTHAN
|
2902013WL003048
|
MUGUNTHAN
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUGUNTHAN
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-051-051/15-A
(Vannankuppam)
|
2902013000NRG23260420220107853
|
26/04/2022
|
USHA
|
2902013WL003048
|
USHA
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
USHA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-051-051/222-A
(Vannankuppam)
|
2902013000NRG23260420220107855
|
26/04/2022
|
MANIKANDAN
|
2902013WL003048
|
MANIKANDAN
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-051-051/241-A
(Vannankuppam)
|
2902013000NRG23260420220107857
|
26/04/2022
|
MUTHU
|
2902013WL003048
|
MUTHU
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-051-051/241-A
(Vannankuppam)
|
2902013000NRG23260420220107858
|
26/04/2022
|
PUSHPALATHA
|
2902013WL003048
|
PUSHPALATHA
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUSHPALATHA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-051-051/309-A
(Vannankuppam)
|
2902013000NRG23260420220107859
|
26/04/2022
|
VENU
|
2902013WL003048
|
VENU
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
VENU
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-051-051/56-A
(Vannankuppam)
|
2902013000NRG23260420220107860
|
26/04/2022
|
SUMATHI
|
2902013WL003048
|
SUMATHI
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-051-051/83-A
(Vannankuppam)
|
2902013000NRG23260420220107861
|
26/04/2022
|
MALLIGA
|
2902013WL003048
|
MALLIGA
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-051-051/87-A
(Vannankuppam)
|
2902013000NRG23260420220107862
|
26/04/2022
|
GOMATHI
|
2902013WL003048
|
GOMATHI
|
00176
|
IDIB000T147
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|