|
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-02-013-033-033/101-A
(Perumudivakkam)
|
2902013000NRG23210520220326622
|
23/05/2022
|
Elammal
|
2902013WL009014
|
Elammal
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-033-033/108-A
(Perumudivakkam)
|
2902013000NRG23210520220326623
|
23/05/2022
|
Uma
|
2902013WL009014
|
Uma
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-033-033/110-A
(Perumudivakkam)
|
2902013000NRG23210520220326624
|
23/05/2022
|
Ponni
|
2902013WL009014
|
Ponni
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponni
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-033-033/111-A
(Perumudivakkam)
|
2902013000NRG23210520220326625
|
23/05/2022
|
Susila
|
2902013WL009014
|
Susila
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-033-033/115-A
(Perumudivakkam)
|
2902013000NRG23210520220326626
|
23/05/2022
|
Dhanammal
|
2902013WL009014
|
Dhanammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-033-033/117-A
(Perumudivakkam)
|
2902013000NRG23210520220326627
|
23/05/2022
|
Buvaneswari
|
2902013WL009014
|
Buvaneswari
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-033-033/118-A
(Perumudivakkam)
|
2902013000NRG23210520220326628
|
23/05/2022
|
Ramani
|
2902013WL009014
|
Ramani
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramani
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-033-033/127-A
(Perumudivakkam)
|
2902013000NRG23210520220326629
|
23/05/2022
|
Sarathammal
|
2902013WL009014
|
Sarathammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-033-033/135-A
(Perumudivakkam)
|
2902013000NRG23210520220326630
|
23/05/2022
|
Navaneedham
|
2902013WL009014
|
Navaneedham
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-033-033/15-A
(Perumudivakkam)
|
2902013000NRG23210520220326632
|
23/05/2022
|
MUNIYAMMAL
|
2902013WL009014
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-033-033/16-A
(Perumudivakkam)
|
2902013000NRG23210520220326634
|
23/05/2022
|
MURUGAN
|
2902013WL009014
|
MURUGAN
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/05/2022
|
|
015577169
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-033-033/17-A
(Perumudivakkam)
|
2902013000NRG23210520220326635
|
23/05/2022
|
DURGA
|
2902013WL009014
|
DURGA
|
00176
|
IDIB000K013
|
281
|
281
|
Processed
|
30/05/2022
|
|
015577169
|
|
DURGA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-033-033/19-A
(Perumudivakkam)
|
2902013000NRG23210520220326636
|
23/05/2022
|
VALLIYAMMAL
|
2902013WL009014
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-033-033/2-A
(Perumudivakkam)
|
2902013000NRG23210520220326637
|
23/05/2022
|
NIRMALA
|
2902013WL009014
|
NIRMALA
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-033-033/38-A
(Perumudivakkam)
|
2902013000NRG23210520220326638
|
23/05/2022
|
ALAMELU
|
2902013WL009014
|
ALAMELU
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-033-033/47-A
(Perumudivakkam)
|
2902013000NRG23210520220326639
|
23/05/2022
|
GOWRI
|
2902013WL009014
|
GOWRI
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-033-033/5-A
(Perumudivakkam)
|
2902013000NRG23210520220326640
|
23/05/2022
|
CHINNAPONNU
|
2902013WL009014
|
CHINNAPONNU
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-033-033/50-A
(Perumudivakkam)
|
2902013000NRG23210520220326641
|
23/05/2022
|
NAGAMMAL
|
2902013WL009014
|
NAGAMMAL
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-033-033/51-A
(Perumudivakkam)
|
2902013000NRG23210520220326642
|
23/05/2022
|
Nagammal
|
2902013WL009014
|
Nagammal
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-033-033/53-A
(Perumudivakkam)
|
2902013000NRG23210520220326643
|
23/05/2022
|
RANI
|
2902013WL009014
|
RANI
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-033-033/67-A
(Perumudivakkam)
|
2902013000NRG23210520220326644
|
23/05/2022
|
MALLIKA
|
2902013WL009014
|
MALLIKA
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-033-033/68-A
(Perumudivakkam)
|
2902013000NRG23210520220326645
|
23/05/2022
|
ELLAMMAL
|
2902013WL009014
|
ELLAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-033-033/69-A
(Perumudivakkam)
|
2902013000NRG23210520220326646
|
23/05/2022
|
PACHCHAIYAMMAL
|
2902013WL009014
|
PACHCHAIYAMMAL
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
PACHCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-033-033/76-A
(Perumudivakkam)
|
2902013000NRG23210520220326648
|
23/05/2022
|
RAJESWARI
|
2902013WL009014
|
RAJESWARI
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-033-033/8-A
(Perumudivakkam)
|
2902013000NRG23210520220326649
|
23/05/2022
|
SUBRAMANI
|
2902013WL009014
|
SUBRAMANI
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-033-033/82
(Perumudivakkam)
|
2902013000NRG23210520220326650
|
23/05/2022
|
MYDILI
|
2902013WL009014
|
MYDILI
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/05/2022
|
|
015577169
|
|
MYDILI
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-033-033/99-A
(Perumudivakkam)
|
2902013000NRG23210520220326651
|
23/05/2022
|
Mari
|
2902013WL009014
|
Mari
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20845
|
20845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20845
|
20845
|
|
|
|
|
|
|
|