|
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-02-013-048-048/145-A
(Thumbakkam)
|
2902013000NRG22010420223168821
|
04/04/2022
|
saritha
|
2902013WL073210
|
saritha
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
saritha
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-048-048/150-A
(Thumbakkam)
|
2902013000NRG22010420223168823
|
04/04/2022
|
Neelaveni
|
2902013WL073210
|
Neelaveni
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-048/159-A
(Thumbakkam)
|
2902013000NRG22010420223168825
|
04/04/2022
|
dhanalaksmi
|
2902013WL073210
|
dhanalaksmi
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-048/161-A
(Thumbakkam)
|
2902013000NRG22010420223168826
|
04/04/2022
|
Rani
|
2902013WL073210
|
Rani
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/164-A
(Thumbakkam)
|
2902013000NRG22010420223168828
|
04/04/2022
|
yasodha
|
2902013WL073210
|
yasodha
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
yasodha
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/171-A
(Thumbakkam)
|
2902013000NRG22010420223168829
|
04/04/2022
|
sumathi
|
2902013WL073210
|
sumathi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
sumathi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/213-A
(Thumbakkam)
|
2902013000NRG22010420223168831
|
04/04/2022
|
Revathi
|
2902013WL073210
|
Revathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/216-A
(Thumbakkam)
|
2902013000NRG22010420223168832
|
04/04/2022
|
chakarpani
|
2902013WL073210
|
chakarpani
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
chakarpani
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/217-A
(Thumbakkam)
|
2902013000NRG22010420223168833
|
04/04/2022
|
rajasekaran
|
2902013WL073210
|
rajasekaran
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajasekaran
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/263-A
(Thumbakkam)
|
2902013000NRG22010420223168834
|
04/04/2022
|
chithra
|
2902013WL073210
|
chithra
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
chithra
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/264-a
(Thumbakkam)
|
2902013000NRG22010420223168835
|
04/04/2022
|
Kiranbabu
|
2902013WL073210
|
Kiranbabu
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kiranbabu
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/272-a
(Thumbakkam)
|
2902013000NRG22010420223168837
|
04/04/2022
|
samundeeswari
|
2902013WL073210
|
samundeeswari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
samundeeswari
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/288-A
(Thumbakkam)
|
2902013000NRG22010420223168838
|
04/04/2022
|
Pangajammal
|
2902013WL073210
|
Pangajammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pangajammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/406-A
(Thumbakkam)
|
2902013000NRG22010420223168840
|
04/04/2022
|
Nandhini
|
2902013WL073210
|
Nandhini
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/409-A
(Thumbakkam)
|
2902013000NRG22010420223168841
|
04/04/2022
|
Lillisabina
|
2902013WL073210
|
Lillisabina
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lillisabina
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/411-A
(Thumbakkam)
|
2902013000NRG22010420223168842
|
04/04/2022
|
Chithra
|
2902013WL073210
|
Chithra
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11600
|
11600
|
|
|
|
|
|
|
|