|
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-02-013-045-001/876-A
(Thirukandalam)
|
2902013000NRG23211020221965226
|
21/10/2022
|
Chithra
|
2902013WL048353
|
Chithra
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-004/692-A
(Thirukandalam)
|
2902013000NRG23211020221965227
|
21/10/2022
|
Ammu
|
2902013WL048353
|
Ammu
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ammu
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-006/792-A
(Thirukandalam)
|
2902013000NRG23211020221965228
|
21/10/2022
|
Devi
|
2902013WL048353
|
Devi
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-007/626-A
(Thirukandalam)
|
2902013000NRG23211020221965229
|
21/10/2022
|
Dilliyamma
|
2902013WL048353
|
Dilliyamma
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dilliyamma
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-007/872-A
(Thirukandalam)
|
2902013000NRG23211020221965230
|
21/10/2022
|
Roja
|
2902013WL048353
|
Roja
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roja
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/268-A
(Thirukandalam)
|
2902013000NRG23211020221965231
|
21/10/2022
|
MAKIMAI
|
2902013WL048353
|
MAKIMAI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAKIMAI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/278-A
(Thirukandalam)
|
2902013000NRG23211020221965232
|
21/10/2022
|
LALITHA
|
2902013WL048353
|
LALITHA
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/287-A
(Thirukandalam)
|
2902013000NRG23211020221965233
|
21/10/2022
|
Kamala
|
2902013WL048353
|
Kamala
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/295-A
(Thirukandalam)
|
2902013000NRG23211020221965234
|
21/10/2022
|
BOOLOGAM
|
2902013WL048353
|
BOOLOGAM
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOLOGAM
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/298-A
(Thirukandalam)
|
2902013000NRG23211020221965235
|
21/10/2022
|
Mery
|
2902013WL048353
|
Mery
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mery
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/486-a
(Thirukandalam)
|
2902013000NRG23211020221965236
|
21/10/2022
|
LAKSHMI
|
2902013WL048353
|
LAKSHMI
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/497-A
(Thirukandalam)
|
2902013000NRG23211020221965237
|
21/10/2022
|
VASUKI
|
2902013WL048353
|
VASUKI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/523-A
(Thirukandalam)
|
2902013000NRG23211020221965238
|
21/10/2022
|
JOTHI
|
2902013WL048353
|
JOTHI
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/593-A
(Thirukandalam)
|
2902013000NRG23211020221965239
|
21/10/2022
|
KALA MUNUSAMY
|
2902013WL048353
|
KALA MUNUSAMY
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA MUNUSAMY
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/599-A
(Thirukandalam)
|
2902013000NRG23211020221965240
|
21/10/2022
|
SAMANTHI
|
2902013WL048353
|
SAMANTHI
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/608-A
(Thirukandalam)
|
2902013000NRG23211020221965241
|
21/10/2022
|
Nagammal
|
2902013WL048353
|
Nagammal
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/623-A
(Thirukandalam)
|
2902013000NRG23211020221965242
|
21/10/2022
|
PUNIDHA
|
2902013WL048353
|
PUNIDHA
|
00176
|
IDIB000K013
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNIDHA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/762
(Thirukandalam)
|
2902013000NRG23211020221965243
|
21/10/2022
|
PONNAMMAL
|
2902013WL048353
|
PONNAMMAL
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|