|
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-02-013-049-001/16-A
(Tholavedu)
|
2902013000NRG23140320232927866
|
16/03/2023
|
JAYANTHI
|
2902013WL072432
|
JAYANTHI
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-049-002/118-A
(Tholavedu)
|
2902013000NRG23140320232927867
|
16/03/2023
|
AANDAAL
|
2902013WL072432
|
AANDAAL
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
AANDAAL
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/111-A
(Tholavedu)
|
2902013000NRG23140320232927869
|
16/03/2023
|
Kullammal
|
2902013WL072432
|
Kullammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/113-A
(Tholavedu)
|
2902013000NRG23140320232927870
|
16/03/2023
|
Thilaka
|
2902013WL072432
|
Thilaka
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thilaka
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/117-a
(Tholavedu)
|
2902013000NRG23140320232927871
|
16/03/2023
|
Kalpana
|
2902013WL072432
|
Kalpana
|
00176
|
IDIB000T147
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/119-A
(Tholavedu)
|
2902013000NRG23140320232927872
|
16/03/2023
|
Roja
|
2902013WL072432
|
Roja
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Roja
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/122
(Tholavedu)
|
2902013000NRG23140320232927873
|
16/03/2023
|
Mohan
|
2902013WL072432
|
Mohan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mohan
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/127-A
(Tholavedu)
|
2902013000NRG23140320232927874
|
16/03/2023
|
Shanthi
|
2902013WL072432
|
Shanthi
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/129-A
(Tholavedu)
|
2902013000NRG23140320232927875
|
16/03/2023
|
Selvi
|
2902013WL072432
|
Selvi
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/134-A
(Tholavedu)
|
2902013000NRG23140320232927876
|
16/03/2023
|
Oorvasi
|
2902013WL072432
|
Oorvasi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Oorvasi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-049-049/136-A
(Tholavedu)
|
2902013000NRG23140320232927877
|
16/03/2023
|
Revathi
|
2902013WL072432
|
Revathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-049-049/138-A
(Tholavedu)
|
2902013000NRG23140320232927878
|
16/03/2023
|
Roja
|
2902013WL072432
|
Roja
|
00176
|
IDIB000T147
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Roja
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-049-049/145-A
(Tholavedu)
|
2902013000NRG23140320232927879
|
16/03/2023
|
Jegatha
|
2902013WL072432
|
Jegatha
|
00176
|
IDIB000T147
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jegatha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-049-049/146-A
(Tholavedu)
|
2902013000NRG23140320232927880
|
16/03/2023
|
Santhi
|
2902013WL072432
|
Santhi
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-049-049/15-A
(Tholavedu)
|
2902013000NRG23140320232927881
|
16/03/2023
|
Punitha
|
2902013WL072432
|
Punitha
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Punitha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-049-049/154-A
(Tholavedu)
|
2902013000NRG23140320232927882
|
16/03/2023
|
Udhyamalae
|
2902013WL072432
|
Udhyamalae
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Udhyamalae
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-049-049/156-A
(Tholavedu)
|
2902013000NRG23140320232927883
|
16/03/2023
|
Gowri
|
2902013WL072432
|
Gowri
|
00176
|
IDIB000T147
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gowri
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-049-049/167-A
(Tholavedu)
|
2902013000NRG23140320232927884
|
16/03/2023
|
Malliga
|
2902013WL072432
|
Malliga
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-049-049/184-A
(Tholavedu)
|
2902013000NRG23140320232927885
|
16/03/2023
|
Aruna
|
2902013WL072432
|
Aruna
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Aruna
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-049-049/200-A
(Tholavedu)
|
2902013000NRG23140320232927887
|
16/03/2023
|
Lakshmi
|
2902013WL072432
|
Lakshmi
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-049-049/230-A
(Tholavedu)
|
2902013000NRG23140320232927888
|
16/03/2023
|
Athilakshmi
|
2902013WL072432
|
Athilakshmi
|
00176
|
IDIB000T147
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-049-049/242-A
(Tholavedu)
|
2902013000NRG23140320232927889
|
16/03/2023
|
Pandiyan
|
2902013WL072432
|
Pandiyan
|
00176
|
IDIB000T147
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|