|
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-02-013-036-036/10-A
(43 Panapakkam)
|
2902013000NRG23121120222195171
|
14/11/2022
|
Raje
|
2902013WL053998
|
Raje
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raje
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/12-A
(43 Panapakkam)
|
2902013000NRG23121120222195172
|
14/11/2022
|
NAVANITHAM
|
2902013WL053998
|
NAVANITHAM
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAVANITHAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/16-A
(43 Panapakkam)
|
2902013000NRG23121120222195173
|
14/11/2022
|
MEENA
|
2902013WL053998
|
MEENA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/17-A
(43 Panapakkam)
|
2902013000NRG23121120222195174
|
14/11/2022
|
deli
|
2902013WL053998
|
deli
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
deli
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/21-A
(43 Panapakkam)
|
2902013000NRG23121120222195175
|
14/11/2022
|
adilakshmi
|
2902013WL053998
|
adilakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
adilakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/3-A
(43 Panapakkam)
|
2902013000NRG23121120222195176
|
14/11/2022
|
latha
|
2902013WL053998
|
latha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
latha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/32-A
(43 Panapakkam)
|
2902013000NRG23121120222195177
|
14/11/2022
|
Varalakshmi
|
2902013WL053998
|
Varalakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/33-A
(43 Panapakkam)
|
2902013000NRG23121120222195178
|
14/11/2022
|
prebavathi
|
2902013WL053998
|
prebavathi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
prebavathi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/421-A
(43 Panapakkam)
|
2902013000NRG23121120222195180
|
14/11/2022
|
RAVANA
|
2902013WL053998
|
RAVANA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAVANA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/43-A
(43 Panapakkam)
|
2902013000NRG23121120222195181
|
14/11/2022
|
muniyammal
|
2902013WL053998
|
muniyammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/469-A
(43 Panapakkam)
|
2902013000NRG23121120222195182
|
14/11/2022
|
REVATHI
|
2902013WL053998
|
REVATHI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/58-A
(43 Panapakkam)
|
2902013000NRG23121120222195183
|
14/11/2022
|
lakshmi
|
2902013WL053998
|
lakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/65-A
(43 Panapakkam)
|
2902013000NRG23121120222195184
|
14/11/2022
|
raniyamma
|
2902013WL053998
|
raniyamma
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
raniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|