|
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
|
CHELLAMPATTI
|
TN-20-009-005-005/320-A
(ERVARPATTY)
|
2920009000NRG23200220231852662
|
24/02/2023
|
Elankovan
|
2920009WL051989
|
Elankovan
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Elankovan
|
INDIAN BANK(607105)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-005-005/324-A
(ERVARPATTY)
|
2920009000NRG23200220231852663
|
24/02/2023
|
Santhi
|
2920009WL051989
|
Santhi
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-005-005/327-A
(ERVARPATTY)
|
2920009000NRG23200220231852664
|
24/02/2023
|
Pazhaniammal
|
2920009WL051989
|
Pazhaniammal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-005-005/330-A
(ERVARPATTY)
|
2920009000NRG23200220231852665
|
24/02/2023
|
Bodumani
|
2920009WL051989
|
Bodumani
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bodumani
|
INDIAN BANK(607105)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-005-005/335-A
(ERVARPATTY)
|
2920009000NRG23200220231852666
|
24/02/2023
|
Vijayarani
|
2920009WL051989
|
Vijayarani
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-005-005/340-A
(ERVARPATTY)
|
2920009000NRG23200220231852667
|
24/02/2023
|
Virumaye
|
2920009WL051989
|
Virumaye
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Virumaye
|
INDIAN BANK(607105)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-005-005/341-A
(ERVARPATTY)
|
2920009000NRG23200220231852668
|
24/02/2023
|
Sivanammal
|
2920009WL051989
|
Sivanammal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivanammal
|
INDIAN BANK(607105)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-005-005/344-A
(ERVARPATTY)
|
2920009000NRG23200220231852669
|
24/02/2023
|
Linkeshwari
|
2920009WL051989
|
Linkeshwari
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Linkeshwari
|
INDIAN BANK(607105)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-005-005/348-A
(ERVARPATTY)
|
2920009000NRG23200220231852670
|
24/02/2023
|
Thangam
|
2920009WL051989
|
Thangam
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangam
|
INDIAN BANK(607105)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-005-005/351-A
(ERVARPATTY)
|
2920009000NRG23200220231852671
|
24/02/2023
|
Katchammal
|
2920009WL051989
|
Katchammal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Katchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-005-005/352-A
(ERVARPATTY)
|
2920009000NRG23200220231852672
|
24/02/2023
|
Priya
|
2920009WL051989
|
Priya
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Priya
|
INDIAN BANK(607105)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-005-005/355-A
(ERVARPATTY)
|
2920009000NRG23200220231852673
|
24/02/2023
|
Murukeswari
|
2920009WL051989
|
Murukeswari
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Murukeswari
|
INDIAN BANK(607105)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-005-005/363-A
(ERVARPATTY)
|
2920009000NRG23200220231852674
|
24/02/2023
|
Rajeshwari
|
2920009WL051989
|
Rajeshwari
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-005-005/365-A
(ERVARPATTY)
|
2920009000NRG23200220231852675
|
24/02/2023
|
Jothi
|
2920009WL051989
|
Jothi
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-005-005/367-A
(ERVARPATTY)
|
2920009000NRG23200220231852676
|
24/02/2023
|
Chinnathevar
|
2920009WL051989
|
Chinnathevar
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnathevar
|
INDIAN BANK(607105)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-005-005/669-A
(ERVARPATTY)
|
2920009000NRG23200220231852677
|
24/02/2023
|
Annammal
|
2920009WL051989
|
Annammal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Annammal
|
INDIAN BANK(607105)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-005-005/717-A
(ERVARPATTY)
|
2920009000NRG23200220231852678
|
24/02/2023
|
Chellathay
|
2920009WL051989
|
Chellathay
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellathay
|
INDIAN BANK(607105)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-005-005/741-A
(ERVARPATTY)
|
2920009000NRG23200220231852679
|
24/02/2023
|
Mayakkal
|
2920009WL051989
|
Mayakkal
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mayakkal
|
INDIAN BANK(607105)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-005-006/874-A
(ERVARPATTY)
|
2920009000NRG23200220231852680
|
24/02/2023
|
RaniChandira
|
2920009WL051989
|
RaniChandira
|
00176
|
IDIB000U012
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
RaniChandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|