|
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-02-013-025-025/103-A
(Manjankarani)
|
2902013000NRG23240320233351791
|
24/03/2023
|
Malar
|
2902013WL077597
|
Malar
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-025-025/310-A
(Manjankarani)
|
2902013000NRG23240320233351792
|
24/03/2023
|
GUNASUNDARI
|
2902013WL077597
|
GUNASUNDARI
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-025-025/399-A
(Manjankarani)
|
2902013000NRG23240320233351793
|
24/03/2023
|
Govindhammal
|
2902013WL077597
|
Govindhammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/429-A
(Manjankarani)
|
2902013000NRG23240320233351794
|
24/03/2023
|
Megala
|
2902013WL077597
|
Megala
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Megala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/461-A
(Manjankarani)
|
2902013000NRG23240320233351795
|
24/03/2023
|
Thilagam
|
2902013WL077597
|
Thilagam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/539-A
(Manjankarani)
|
2902013000NRG23240320233351796
|
24/03/2023
|
Sagunthala
|
2902013WL077597
|
Sagunthala
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/623-A
(Manjankarani)
|
2902013000NRG23240320233351797
|
24/03/2023
|
Punitha
|
2902013WL077597
|
Punitha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/65-A
(Manjankarani)
|
2902013000NRG23240320233351798
|
24/03/2023
|
PACHIAMMAL
|
2902013WL077597
|
PACHIAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACHIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/674-A
(Manjankarani)
|
2902013000NRG23240320233351799
|
24/03/2023
|
Mariyammal
|
2902013WL077597
|
Mariyammal
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/678-A
(Manjankarani)
|
2902013000NRG23240320233351800
|
24/03/2023
|
Durga
|
2902013WL077597
|
Durga
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
Durga
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/71-A
(Manjankarani)
|
2902013000NRG23240320233351801
|
24/03/2023
|
KASTHOORI
|
2902013WL077597
|
KASTHOORI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/85-A
(Manjankarani)
|
2902013000NRG23240320233351802
|
24/03/2023
|
USHA
|
2902013WL077597
|
USHA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
USHA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/91-A
(Manjankarani)
|
2902013000NRG23240320233351803
|
24/03/2023
|
LAILAA
|
2902013WL077597
|
LAILAA
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAILAA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-025-025/92-A
(Manjankarani)
|
2902013000NRG23240320233351804
|
24/03/2023
|
INDIRANI
|
2902013WL077597
|
INDIRANI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|