|
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-02-013-036-036/23-A
(43 Panapakkam)
|
2902013000NRG23300920221769503
|
01/10/2022
|
Neela.K
|
2902013WL043724
|
Neela.K
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Neela.K
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/424-A
(43 Panapakkam)
|
2902013000NRG23300920221769505
|
01/10/2022
|
VENNILA
|
2902013WL043724
|
VENNILA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/45-A
(43 Panapakkam)
|
2902013000NRG23300920221769506
|
01/10/2022
|
jamuna
|
2902013WL043724
|
jamuna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
jamuna
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/473-A
(43 Panapakkam)
|
2902013000NRG23300920221769507
|
01/10/2022
|
Selvi
|
2902013WL043724
|
Selvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/60-A
(43 Panapakkam)
|
2902013000NRG23300920221769511
|
01/10/2022
|
jayammal
|
2902013WL043724
|
jayammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
jayammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/61-A
(43 Panapakkam)
|
2902013000NRG23300920221769512
|
01/10/2022
|
veerammal
|
2902013WL043724
|
veerammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
veerammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/62-A
(43 Panapakkam)
|
2902013000NRG23300920221769513
|
01/10/2022
|
Chellamal
|
2902013WL043724
|
Chellamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/64-A
(43 Panapakkam)
|
2902013000NRG23300920221769514
|
01/10/2022
|
kannammal
|
2902013WL043724
|
kannammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
kannammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/70-A
(43 Panapakkam)
|
2902013000NRG23300920221769515
|
01/10/2022
|
sanmugam
|
2902013WL043724
|
sanmugam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361548
|
|
sanmugam
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/78-A
(43 Panapakkam)
|
2902013000NRG23300920221769516
|
01/10/2022
|
jayalakshmi
|
2902013WL043724
|
jayalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/83-A
(43 Panapakkam)
|
2902013000NRG23300920221769517
|
01/10/2022
|
amsa
|
2902013WL043724
|
amsa
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
amsa
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/89-A
(43 Panapakkam)
|
2902013000NRG23300920221769518
|
01/10/2022
|
muniyammal
|
2902013WL043724
|
muniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/9-A
(43 Panapakkam)
|
2902013000NRG23300920221769519
|
01/10/2022
|
challmale
|
2902013WL043724
|
challmale
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
challmale
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|