|
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-02-013-036-036/1-A
(43 Panapakkam)
|
2902013000NRG23121120222195292
|
14/11/2022
|
vijaya
|
2902013WL054001
|
vijaya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijaya
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/14-A
(43 Panapakkam)
|
2902013000NRG23121120222195293
|
14/11/2022
|
mohana
|
2902013WL054001
|
mohana
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
mohana
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/20-A
(43 Panapakkam)
|
2902013000NRG23121120222195294
|
14/11/2022
|
komala
|
2902013WL054001
|
komala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
komala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/23-A
(43 Panapakkam)
|
2902013000NRG23121120222195295
|
14/11/2022
|
Neela.K
|
2902013WL054001
|
Neela.K
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela.K
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/31-A
(43 Panapakkam)
|
2902013000NRG23121120222195296
|
14/11/2022
|
vijaya
|
2902013WL054001
|
vijaya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijaya
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/40-A
(43 Panapakkam)
|
2902013000NRG23121120222195297
|
14/11/2022
|
Rani
|
2902013WL054001
|
Rani
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/409-A
(43 Panapakkam)
|
2902013000NRG23121120222195298
|
14/11/2022
|
latha
|
2902013WL054001
|
latha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
latha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/41-A
(43 Panapakkam)
|
2902013000NRG23121120222195299
|
14/11/2022
|
nagapushanamal
|
2902013WL054001
|
nagapushanamal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
nagapushanamal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/42-A
(43 Panapakkam)
|
2902013000NRG23121120222195300
|
14/11/2022
|
arputham
|
2902013WL054001
|
arputham
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
arputham
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/423-A
(43 Panapakkam)
|
2902013000NRG23121120222195301
|
14/11/2022
|
Kasthuri
|
2902013WL054001
|
Kasthuri
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/437-A
(43 Panapakkam)
|
2902013000NRG23121120222195302
|
14/11/2022
|
Banu
|
2902013WL054001
|
Banu
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/443-A
(43 Panapakkam)
|
2902013000NRG23121120222195303
|
14/11/2022
|
Nirosha
|
2902013WL054001
|
Nirosha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/444-A
(43 Panapakkam)
|
2902013000NRG23121120222195304
|
14/11/2022
|
Pagavathi
|
2902013WL054001
|
Pagavathi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pagavathi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/45-A
(43 Panapakkam)
|
2902013000NRG23121120222195305
|
14/11/2022
|
jamuna
|
2902013WL054001
|
jamuna
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
jamuna
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/463-A
(43 Panapakkam)
|
2902013000NRG23121120222195306
|
14/11/2022
|
GEETHA
|
2902013WL054001
|
GEETHA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/49-A
(43 Panapakkam)
|
2902013000NRG23121120222195308
|
14/11/2022
|
bathma
|
2902013WL054001
|
bathma
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
bathma
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/6-A
(43 Panapakkam)
|
2902013000NRG23121120222195313
|
14/11/2022
|
munilatchumi
|
2902013WL054001
|
munilatchumi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
munilatchumi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/64-A
(43 Panapakkam)
|
2902013000NRG23121120222195314
|
14/11/2022
|
kannammal
|
2902013WL054001
|
kannammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
kannammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/8-A
(43 Panapakkam)
|
2902013000NRG23121120222195315
|
14/11/2022
|
NEELA
|
2902013WL054001
|
NEELA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
NEELA
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-038/460-A
(43 Panapakkam)
|
2902013000NRG23121120222195319
|
14/11/2022
|
Jeeva
|
2902013WL054001
|
Jeeva
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|