|
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-02-013-048-002/451-A
(Thumbakkam)
|
2902013000NRG23210220232847455
|
11/03/2023
|
R Suganthi
|
2902013WL070067
|
R Suganthi
|
00176
|
IDIB000M086
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
R Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-048-002/379-A
(Thumbakkam)
|
2902013000NRG23210220232847452
|
11/03/2023
|
Devi
|
2902013WL070067
|
Devi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-002/433-A
(Thumbakkam)
|
2902013000NRG23210220232847453
|
11/03/2023
|
Shyamala
|
2902013WL070067
|
Shyamala
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718068
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-002/450-A
(Thumbakkam)
|
2902013000NRG23210220232847454
|
11/03/2023
|
Pavitha
|
2902013WL070067
|
Pavitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pavitha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-002/452-A
(Thumbakkam)
|
2902013000NRG23210220232847456
|
11/03/2023
|
V Punitha
|
2902013WL070067
|
V Punitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
V Punitha
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-002/456-A
(Thumbakkam)
|
2902013000NRG23210220232847457
|
11/03/2023
|
N Girija
|
2902013WL070067
|
N Girija
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
02/04/2023
|
|
005718068
|
|
N Girija
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-002/457-A
(Thumbakkam)
|
2902013000NRG23210220232847458
|
11/03/2023
|
Saraswathi S
|
2902013WL070067
|
Saraswathi S
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saraswathi S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-002/458-A
(Thumbakkam)
|
2902013000NRG23210220232847459
|
11/03/2023
|
R Jayanthi
|
2902013WL070067
|
R Jayanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005718068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/145-A
(Thumbakkam)
|
2902013000NRG23210220232847460
|
11/03/2023
|
saritha
|
2902013WL070067
|
saritha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
saritha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/149-A
(Thumbakkam)
|
2902013000NRG23210220232847461
|
11/03/2023
|
Thamayanthi
|
2902013WL070067
|
Thamayanthi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/178-A
(Thumbakkam)
|
2902013000NRG23210220232847462
|
11/03/2023
|
umamakeswari
|
2902013WL070067
|
umamakeswari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
umamakeswari
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/211-A
(Thumbakkam)
|
2902013000NRG23210220232847463
|
11/03/2023
|
Sabitha
|
2902013WL070067
|
Sabitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/213-A
(Thumbakkam)
|
2902013000NRG23210220232847464
|
11/03/2023
|
Revathi
|
2902013WL070067
|
Revathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
02/04/2023
|
|
005718068
|
|
Revathi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/265-a
(Thumbakkam)
|
2902013000NRG23210220232847465
|
11/03/2023
|
Dhanasekeran
|
2902013WL070067
|
Dhanasekeran
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanasekeran
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/272-a
(Thumbakkam)
|
2902013000NRG23210220232847466
|
11/03/2023
|
samundeeswari
|
2902013WL070067
|
samundeeswari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
samundeeswari
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/275-a
(Thumbakkam)
|
2902013000NRG23210220232847467
|
11/03/2023
|
RATHINAM
|
2902013WL070067
|
RATHINAM
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/280-a
(Thumbakkam)
|
2902013000NRG23210220232847468
|
11/03/2023
|
sumathy
|
2902013WL070067
|
sumathy
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
sumathy
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/288-A
(Thumbakkam)
|
2902013000NRG23210220232847469
|
11/03/2023
|
Pangajammal
|
2902013WL070067
|
Pangajammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pangajammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/376-A
(Thumbakkam)
|
2902013000NRG23210220232847470
|
11/03/2023
|
Manoharan
|
2902013WL070067
|
Manoharan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718068
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/409-A
(Thumbakkam)
|
2902013000NRG23210220232847471
|
11/03/2023
|
Lillisabina
|
2902013WL070067
|
Lillisabina
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Lillisabina
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-048-048/411-A
(Thumbakkam)
|
2902013000NRG23210220232847472
|
11/03/2023
|
Chithra
|
2902013WL070067
|
Chithra
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|