|
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-02-013-022-022/13-A
(Latchivakkam)
|
2902013000NRG23120920221592754
|
12/09/2022
|
Priya
|
2902013WL039263
|
Priya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Priya
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/245-A
(Latchivakkam)
|
2902013000NRG23120920221592755
|
12/09/2022
|
RANI
|
2902013WL039263
|
RANI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/246-A
(Latchivakkam)
|
2902013000NRG23120920221592756
|
12/09/2022
|
sakuthla
|
2902013WL039263
|
sakuthla
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
sakuthla
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/248-A
(Latchivakkam)
|
2902013000NRG23120920221592757
|
12/09/2022
|
viktar
|
2902013WL039263
|
viktar
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
viktar
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/249-A
(Latchivakkam)
|
2902013000NRG23120920221592758
|
12/09/2022
|
rois
|
2902013WL039263
|
rois
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
rois
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/249-A
(Latchivakkam)
|
2902013000NRG23120920221592759
|
12/09/2022
|
Ganeshen
|
2902013WL039263
|
Ganeshen
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ganeshen
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/25-A
(Latchivakkam)
|
2902013000NRG23120920221592760
|
12/09/2022
|
Mari
|
2902013WL039263
|
Mari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mari
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/25-A
(Latchivakkam)
|
2902013000NRG23120920221592761
|
12/09/2022
|
Thayar
|
2902013WL039263
|
Thayar
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thayar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/250-A
(Latchivakkam)
|
2902013000NRG23120920221592762
|
12/09/2022
|
jothi
|
2902013WL039263
|
jothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
jothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/255-A
(Latchivakkam)
|
2902013000NRG23120920221592763
|
12/09/2022
|
SARITHA
|
2902013WL039263
|
SARITHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/26-A
(Latchivakkam)
|
2902013000NRG23120920221592764
|
12/09/2022
|
alamgaram
|
2902013WL039263
|
alamgaram
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
alamgaram
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/532-A
(Latchivakkam)
|
2902013000NRG23120920221592765
|
12/09/2022
|
nathiya
|
2902013WL039263
|
nathiya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
nathiya
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/553-A
(Latchivakkam)
|
2902013000NRG23120920221592766
|
12/09/2022
|
Ruba
|
2902013WL039263
|
Ruba
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ruba
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/562-A
(Latchivakkam)
|
2902013000NRG23120920221592767
|
12/09/2022
|
Jayanthi
|
2902013WL039263
|
Jayanthi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/572-A
(Latchivakkam)
|
2902013000NRG23120920221592768
|
12/09/2022
|
Nagammal
|
2902013WL039263
|
Nagammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/589-A
(Latchivakkam)
|
2902013000NRG23120920221592769
|
12/09/2022
|
NAGARANI
|
2902013WL039263
|
NAGARANI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/6-A
(Latchivakkam)
|
2902013000NRG23120920221592770
|
12/09/2022
|
krishnamacharya
|
2902013WL039263
|
krishnamacharya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
krishnamacharya
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/602
(Latchivakkam)
|
2902013000NRG23120920221592771
|
12/09/2022
|
jadayammal
|
2902013WL039263
|
jadayammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
jadayammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/83-A
(Latchivakkam)
|
2902013000NRG23120920221592773
|
12/09/2022
|
Banu
|
2902013WL039263
|
Banu
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858126
|
|
Banu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/86-A
(Latchivakkam)
|
2902013000NRG23120920221592774
|
12/09/2022
|
jaya
|
2902013WL039263
|
jaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
jaya
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/88-A
(Latchivakkam)
|
2902013000NRG23120920221592775
|
12/09/2022
|
sampuranam
|
2902013WL039263
|
sampuranam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
sampuranam
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/90-A
(Latchivakkam)
|
2902013000NRG23120920221592776
|
12/09/2022
|
kovithasami
|
2902013WL039263
|
kovithasami
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
kovithasami
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/91-A
(Latchivakkam)
|
2902013000NRG23120920221592777
|
12/09/2022
|
Jeevitha
|
2902013WL039263
|
Jeevitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/93-A
(Latchivakkam)
|
2902013000NRG23120920221592778
|
12/09/2022
|
KISHTAMALL
|
2902013WL039263
|
KISHTAMALL
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
KISHTAMALL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/94-A
(Latchivakkam)
|
2902013000NRG23120920221592779
|
12/09/2022
|
kumutha
|
2902013WL039263
|
kumutha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
kumutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/95-A
(Latchivakkam)
|
2902013000NRG23120920221592780
|
12/09/2022
|
rani
|
2902013WL039263
|
rani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
rani
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/99-A
(Latchivakkam)
|
2902013000NRG23120920221592781
|
12/09/2022
|
lakshmi
|
2902013WL039263
|
lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|