|
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-02-013-025-002/566-A
(Manjankarani)
|
2902013000NRG23051220222388200
|
05/12/2022
|
Govindammal
|
2902013WL058881
|
Govindammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-025-025/24-A
(Manjankarani)
|
2902013000NRG23051220222388201
|
05/12/2022
|
KANNIYAMMAL
|
2902013WL058881
|
KANNIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-025-025/243-A
(Manjankarani)
|
2902013000NRG23051220222388202
|
05/12/2022
|
MARIYAMMAL
|
2902013WL058881
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/246-A
(Manjankarani)
|
2902013000NRG23051220222388203
|
05/12/2022
|
VEDHAMMAL
|
2902013WL058881
|
VEDHAMMAL
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
VEDHAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/247-A
(Manjankarani)
|
2902013000NRG23051220222388204
|
05/12/2022
|
SANTHI
|
2902013WL058881
|
SANTHI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/25-A
(Manjankarani)
|
2902013000NRG23051220222388205
|
05/12/2022
|
TENMOZAI
|
2902013WL058881
|
TENMOZAI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
TENMOZAI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/270-A
(Manjankarani)
|
2902013000NRG23051220222388206
|
05/12/2022
|
KUMUDHA
|
2902013WL058881
|
KUMUDHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/33-A
(Manjankarani)
|
2902013000NRG23051220222388207
|
05/12/2022
|
KAMATCHI
|
2902013WL058881
|
KAMATCHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/331-a
(Manjankarani)
|
2902013000NRG23051220222388208
|
05/12/2022
|
MUNIYAMMAL
|
2902013WL058881
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/381-A
(Manjankarani)
|
2902013000NRG23051220222388209
|
05/12/2022
|
Gowari
|
2902013WL058881
|
Gowari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gowari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/406-A
(Manjankarani)
|
2902013000NRG23051220222388210
|
05/12/2022
|
Shanthi
|
2902013WL058881
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/463
(Manjankarani)
|
2902013000NRG23051220222388211
|
05/12/2022
|
Valarmathy
|
2902013WL058881
|
Valarmathy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/54-A
(Manjankarani)
|
2902013000NRG23051220222388212
|
05/12/2022
|
Selvi
|
2902013WL058881
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|