|
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-02-013-041-041/163-A
(Sengarai)
|
2902013000NRG23240320233364690
|
25/03/2023
|
MANJULA
|
2902013WL077804
|
MANJULA
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/164-a
(Sengarai)
|
2902013000NRG23240320233364691
|
25/03/2023
|
baby
|
2902013WL077804
|
baby
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
baby
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/165-A
(Sengarai)
|
2902013000NRG23240320233364692
|
25/03/2023
|
CHELLAMMA
|
2902013WL077804
|
CHELLAMMA
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMMA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/173-A
(Sengarai)
|
2902013000NRG23240320233364693
|
25/03/2023
|
venmathi
|
2902013WL077804
|
venmathi
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
venmathi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/181-A
(Sengarai)
|
2902013000NRG23240320233364694
|
25/03/2023
|
paremala
|
2902013WL077804
|
paremala
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
paremala
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/409-A
(Sengarai)
|
2902013000NRG23240320233364695
|
25/03/2023
|
Nandhini
|
2902013WL077804
|
Nandhini
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/415-A
(Sengarai)
|
2902013000NRG23240320233364696
|
25/03/2023
|
Ranjitha
|
2902013WL077804
|
Ranjitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/421-A
(Sengarai)
|
2902013000NRG23240320233364697
|
25/03/2023
|
Asha
|
2902013WL077804
|
Asha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Asha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/423-A
(Sengarai)
|
2902013000NRG23240320233364698
|
25/03/2023
|
Saranya
|
2902013WL077804
|
Saranya
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saranya
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/535-A
(Sengarai)
|
2902013000NRG23240320233364699
|
25/03/2023
|
Meena
|
2902013WL077804
|
Meena
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meena
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/538-A
(Sengarai)
|
2902013000NRG23240320233364701
|
25/03/2023
|
Lavanya
|
2902013WL077804
|
Lavanya
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/547-A
(Sengarai)
|
2902013000NRG23240320233364703
|
25/03/2023
|
Kalpana
|
2902013WL077804
|
Kalpana
|
00176
|
IDIB000P114
|
480
|
480
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/148-A
(Sengarai)
|
2902013000NRG23240320233364689
|
25/03/2023
|
MYTHILI
|
2902013WL077804
|
MYTHILI
|
00415
|
SBIN0014700
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|