|
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-02-013-041-041/106-A
(Sengarai)
|
2902013000NRG23160320233223201
|
17/03/2023
|
megala
|
2902013WL074794
|
megala
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
megala
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/113-A
(Sengarai)
|
2902013000NRG23160320233223202
|
17/03/2023
|
logu
|
2902013WL074794
|
logu
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
logu
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/118-A
(Sengarai)
|
2902013000NRG23160320233223203
|
17/03/2023
|
selammal
|
2902013WL074794
|
selammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
selammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/120-A
(Sengarai)
|
2902013000NRG23160320233223204
|
17/03/2023
|
Revathi
|
2902013WL074794
|
Revathi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/121-A
(Sengarai)
|
2902013000NRG23160320233223205
|
17/03/2023
|
suseela
|
2902013WL074794
|
suseela
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
suseela
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/123-A
(Sengarai)
|
2902013000NRG23160320233223206
|
17/03/2023
|
sulokshana
|
2902013WL074794
|
sulokshana
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
sulokshana
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/125-A
(Sengarai)
|
2902013000NRG23160320233223207
|
17/03/2023
|
Sokku
|
2902013WL074794
|
Sokku
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sokku
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/134-A
(Sengarai)
|
2902013000NRG23160320233223208
|
17/03/2023
|
laila
|
2902013WL074794
|
laila
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
laila
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/137-A
(Sengarai)
|
2902013000NRG23160320233223209
|
17/03/2023
|
Sakunthala
|
2902013WL074794
|
Sakunthala
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/256-A
(Sengarai)
|
2902013000NRG23160320233223210
|
17/03/2023
|
lalli
|
2902013WL074794
|
lalli
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
lalli
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/269-A
(Sengarai)
|
2902013000NRG23160320233223211
|
17/03/2023
|
mare
|
2902013WL074794
|
mare
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
mare
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/307
(Sengarai)
|
2902013000NRG23160320233223212
|
17/03/2023
|
Mari
|
2902013WL074794
|
Mari
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/336
(Sengarai)
|
2902013000NRG23160320233223213
|
17/03/2023
|
Yasoda
|
2902013WL074794
|
Yasoda
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/339
(Sengarai)
|
2902013000NRG23160320233223214
|
17/03/2023
|
Ramina
|
2902013WL074794
|
Ramina
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramina
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/340
(Sengarai)
|
2902013000NRG23160320233223215
|
17/03/2023
|
Jaya
|
2902013WL074794
|
Jaya
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/368-A
(Sengarai)
|
2902013000NRG23160320233223216
|
17/03/2023
|
Nandini
|
2902013WL074794
|
Nandini
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nandini
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/413-A
(Sengarai)
|
2902013000NRG23160320233223217
|
17/03/2023
|
Elizabeth
|
2902013WL074794
|
Elizabeth
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/507-A
(Sengarai)
|
2902013000NRG23160320233223218
|
17/03/2023
|
Soniya
|
2902013WL074794
|
Soniya
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Soniya
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-041-042/439-A
(Sengarai)
|
2902013000NRG23160320233223220
|
17/03/2023
|
SASIKALA
|
2902013WL074794
|
SASIKALA
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|