|
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-02-013-033-033/112-A
(Perumudivakkam)
|
2902013000NRG23120920221591262
|
12/09/2022
|
Megala
|
2902013WL039231
|
Megala
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858126
|
|
Megala
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-033-033/135-A
(Perumudivakkam)
|
2902013000NRG23120920221591263
|
12/09/2022
|
Navaneedham
|
2902013WL039231
|
Navaneedham
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858126
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-033-033/38-A
(Perumudivakkam)
|
2902013000NRG23120920221591268
|
12/09/2022
|
ALAMELU
|
2902013WL039231
|
ALAMELU
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858126
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-033-033/50-A
(Perumudivakkam)
|
2902013000NRG23120920221591269
|
12/09/2022
|
NAGAMMAL
|
2902013WL039231
|
NAGAMMAL
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-033-033/51-A
(Perumudivakkam)
|
2902013000NRG23120920221591270
|
12/09/2022
|
Nagammal
|
2902013WL039231
|
Nagammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-033-033/54-A
(Perumudivakkam)
|
2902013000NRG23120920221591271
|
12/09/2022
|
GOVINDAMMAL
|
2902013WL039231
|
GOVINDAMMAL
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-033-033/59-A
(Perumudivakkam)
|
2902013000NRG23120920221591272
|
12/09/2022
|
BHARATHI
|
2902013WL039231
|
BHARATHI
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858126
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-033-033/60-A
(Perumudivakkam)
|
2902013000NRG23120920221591273
|
12/09/2022
|
SELVI
|
2902013WL039231
|
SELVI
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858126
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-033-033/78-A
(Perumudivakkam)
|
2902013000NRG23120920221591276
|
12/09/2022
|
LAKSHMI
|
2902013WL039231
|
LAKSHMI
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-033-033/99-A
(Perumudivakkam)
|
2902013000NRG23120920221591277
|
12/09/2022
|
Mari
|
2902013WL039231
|
Mari
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|