|
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-02-013-022-001/618-A
(Latchivakkam)
|
2902013000NRG23191120222250859
|
19/11/2022
|
Lakshmi
|
2902013WL055452
|
Lakshmi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/106-A
(Latchivakkam)
|
2902013000NRG23191120222250860
|
19/11/2022
|
KATTHAMAL
|
2902013WL055452
|
KATTHAMAL
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KATTHAMAL
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/107-A
(Latchivakkam)
|
2902013000NRG23191120222250861
|
19/11/2022
|
MALARVELI
|
2902013WL055452
|
MALARVELI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALARVELI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/109-A
(Latchivakkam)
|
2902013000NRG23191120222250862
|
19/11/2022
|
salvi
|
2902013WL055452
|
salvi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
salvi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/114-A
(Latchivakkam)
|
2902013000NRG23191120222250863
|
19/11/2022
|
kupamal
|
2902013WL055452
|
kupamal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
kupamal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/119-A
(Latchivakkam)
|
2902013000NRG23191120222250864
|
19/11/2022
|
lalitha
|
2902013WL055452
|
lalitha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
lalitha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/120-A
(Latchivakkam)
|
2902013000NRG23191120222250865
|
19/11/2022
|
Saroja
|
2902013WL055452
|
Saroja
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/129-A
(Latchivakkam)
|
2902013000NRG23191120222250866
|
19/11/2022
|
selvi
|
2902013WL055452
|
selvi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
selvi
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/37-a
(Latchivakkam)
|
2902013000NRG23191120222250867
|
19/11/2022
|
venkatammal
|
2902013WL055452
|
venkatammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
venkatammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/40-a
(Latchivakkam)
|
2902013000NRG23191120222250868
|
19/11/2022
|
Eakkavalli
|
2902013WL055452
|
Eakkavalli
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Eakkavalli
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/41-A
(Latchivakkam)
|
2902013000NRG23191120222250869
|
19/11/2022
|
SHANMUGAM
|
2902013WL055452
|
SHANMUGAM
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/44-A
(Latchivakkam)
|
2902013000NRG23191120222250870
|
19/11/2022
|
anjala
|
2902013WL055452
|
anjala
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
anjala
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/451-A
(Latchivakkam)
|
2902013000NRG23191120222250871
|
19/11/2022
|
Kalaiselvi
|
2902013WL055452
|
Kalaiselvi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/48-A
(Latchivakkam)
|
2902013000NRG23191120222250872
|
19/11/2022
|
KALAISELVI
|
2902013WL055452
|
KALAISELVI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/510-a
(Latchivakkam)
|
2902013000NRG23191120222250873
|
19/11/2022
|
kumari
|
2902013WL055452
|
kumari
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
kumari
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/543-a
(Latchivakkam)
|
2902013000NRG23191120222250874
|
19/11/2022
|
kalpana
|
2902013WL055452
|
kalpana
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
kalpana
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/56-A
(Latchivakkam)
|
2902013000NRG23191120222250875
|
19/11/2022
|
perumal
|
2902013WL055452
|
perumal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
perumal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/60-A
(Latchivakkam)
|
2902013000NRG23191120222250876
|
19/11/2022
|
PARVATHI
|
2902013WL055452
|
PARVATHI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/61-A
(Latchivakkam)
|
2902013000NRG23191120222250877
|
19/11/2022
|
susila
|
2902013WL055452
|
susila
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
susila
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/66-A
(Latchivakkam)
|
2902013000NRG23191120222250878
|
19/11/2022
|
malliga
|
2902013WL055452
|
malliga
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
malliga
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/69-A
(Latchivakkam)
|
2902013000NRG23191120222250879
|
19/11/2022
|
jagatha
|
2902013WL055452
|
jagatha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
jagatha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/73-A
(Latchivakkam)
|
2902013000NRG23191120222250880
|
19/11/2022
|
laila
|
2902013WL055452
|
laila
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
laila
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/74-A
(Latchivakkam)
|
2902013000NRG23191120222250881
|
19/11/2022
|
shanthi
|
2902013WL055452
|
shanthi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
shanthi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/77-A
(Latchivakkam)
|
2902013000NRG23191120222250882
|
19/11/2022
|
alamal
|
2902013WL055452
|
alamal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
alamal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/78-A
(Latchivakkam)
|
2902013000NRG23191120222250883
|
19/11/2022
|
indira
|
2902013WL055452
|
indira
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
indira
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|