|
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-02-013-016-016/343-A
(kakkavakkam)
|
2902013000NRG22010420223168052
|
04/04/2022
|
Mythili
|
2902013WL073187
|
Mythili
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mythili
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/35-A
(kakkavakkam)
|
2902013000NRG22010420223168053
|
04/04/2022
|
Mano
|
2902013WL073187
|
Mano
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mano
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/350-A
(kakkavakkam)
|
2902013000NRG22010420223168054
|
04/04/2022
|
Sasikumar
|
2902013WL073187
|
Sasikumar
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikumar
|
UNION BANK OF INDIA(508500)
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/356-A
(kakkavakkam)
|
2902013000NRG22010420223168055
|
04/04/2022
|
ANANDI
|
2902013WL073187
|
ANANDI
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANANDI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/368-A
(kakkavakkam)
|
2902013000NRG22010420223168056
|
04/04/2022
|
Anitha
|
2902013WL073187
|
Anitha
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-016-016/379-A
(kakkavakkam)
|
2902013000NRG22010420223168057
|
04/04/2022
|
Sellammal
|
2902013WL073187
|
Sellammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-016-016/43-A
(kakkavakkam)
|
2902013000NRG22010420223168058
|
04/04/2022
|
Purusothaman
|
2902013WL073187
|
Purusothaman
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Purusothaman
|
STATE BANK OF INDIA(508548)
|
|
8
|
ELLAPURAM
|
TN-02-013-016-016/44-A
(kakkavakkam)
|
2902013000NRG22010420223168066
|
04/04/2022
|
Punithavalli
|
2902013WL073187
|
Punithavalli
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-016-016/49-A
(kakkavakkam)
|
2902013000NRG22010420223168071
|
04/04/2022
|
Varalakshmi
|
2902013WL073187
|
Varalakshmi
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-016-016/58-A
(kakkavakkam)
|
2902013000NRG22010420223168072
|
04/04/2022
|
Sarala
|
2902013WL073187
|
Sarala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-016-016/64-A
(kakkavakkam)
|
2902013000NRG22010420223168073
|
04/04/2022
|
ROJAMMAL
|
2902013WL073187
|
ROJAMMAL
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-016-016/65-A
(kakkavakkam)
|
2902013000NRG22010420223168074
|
04/04/2022
|
Manjula
|
2902013WL073187
|
Manjula
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|