|
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-02-013-051-051/167-A
(Vannankuppam)
|
2902013000NRG23110320232917491
|
17/03/2023
|
venkatesan
|
2902013WL072100
|
venkatesan
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
venkatesan
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-051-051/169-A
(Vannankuppam)
|
2902013000NRG23110320232917492
|
17/03/2023
|
VINAYAGAM
|
2902013WL072100
|
VINAYAGAM
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-051-051/175-A
(Vannankuppam)
|
2902013000NRG23110320232917493
|
17/03/2023
|
senthilkumar
|
2902013WL072100
|
senthilkumar
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
senthilkumar
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-051-051/193-A
(Vannankuppam)
|
2902013000NRG23110320232917494
|
17/03/2023
|
MURUGAN
|
2902013WL072100
|
MURUGAN
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-051-051/194-A
(Vannankuppam)
|
2902013000NRG23110320232917495
|
17/03/2023
|
DHAYALAN
|
2902013WL072100
|
DHAYALAN
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHAYALAN
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-051-051/215-A
(Vannankuppam)
|
2902013000NRG23110320232917496
|
17/03/2023
|
GOPAL
|
2902013WL072100
|
GOPAL
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-051-051/219-A
(Vannankuppam)
|
2902013000NRG23110320232917497
|
17/03/2023
|
SRIRAMULU
|
2902013WL072100
|
SRIRAMULU
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
SRIRAMULU
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-051-051/220-A
(Vannankuppam)
|
2902013000NRG23110320232917499
|
17/03/2023
|
JAYANTHI
|
2902013WL072100
|
JAYANTHI
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-051-051/220-A
(Vannankuppam)
|
2902013000NRG23110320232917498
|
17/03/2023
|
MARI
|
2902013WL072100
|
MARI
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-051-051/221-A
(Vannankuppam)
|
2902013000NRG23110320232917500
|
17/03/2023
|
VIMALA
|
2902013WL072100
|
VIMALA
|
00176
|
IDIB000T147
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-051-051/222-A
(Vannankuppam)
|
2902013000NRG23110320232917501
|
17/03/2023
|
Srinivasan
|
2902013WL072100
|
Srinivasan
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-051-051/223-A
(Vannankuppam)
|
2902013000NRG23110320232917502
|
17/03/2023
|
Sudha
|
2902013WL072100
|
Sudha
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-051-051/255-A
(Vannankuppam)
|
2902013000NRG23110320232917503
|
17/03/2023
|
GANESAN
|
2902013WL072100
|
GANESAN
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-051-051/255-A
(Vannankuppam)
|
2902013000NRG23110320232917504
|
17/03/2023
|
RANI
|
2902013WL072100
|
RANI
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-051-051/265-A
(Vannankuppam)
|
2902013000NRG23110320232917505
|
17/03/2023
|
MUNUSAMY
|
2902013WL072100
|
MUNUSAMY
|
00176
|
IDIB000T147
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-051-051/294-A
(Vannankuppam)
|
2902013000NRG23110320232917507
|
17/03/2023
|
MUTHAMMAL
|
2902013WL072100
|
MUTHAMMAL
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-051-051/294-A
(Vannankuppam)
|
2902013000NRG23110320232917506
|
17/03/2023
|
DOSS
|
2902013WL072100
|
DOSS
|
00176
|
IDIB000T147
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
DOSS
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-051-051/298-A
(Vannankuppam)
|
2902013000NRG23110320232917508
|
17/03/2023
|
arul
|
2902013WL072100
|
arul
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
arul
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-051-051/449-A
(Vannankuppam)
|
2902013000NRG23110320232917509
|
17/03/2023
|
Nethaji
|
2902013WL072100
|
Nethaji
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nethaji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27108
|
27108
|
|
|
|
|
|
|
|