|
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-02-013-014-005/928-A
(Kannigaipair)
|
2902013000NRG23221020221979844
|
26/10/2022
|
Meena
|
2902013WL048722
|
Meena
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meena
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-014-005/956
(Kannigaipair)
|
2902013000NRG23221020221979845
|
26/10/2022
|
Shiyamala
|
2902013WL048722
|
Shiyamala
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shiyamala
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-014-005/957
(Kannigaipair)
|
2902013000NRG23221020221979846
|
26/10/2022
|
Sathya
|
2902013WL048722
|
Sathya
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1010-A
(Kannigaipair)
|
2902013000NRG23221020221979848
|
26/10/2022
|
Vithya
|
2902013WL048722
|
Vithya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vithya
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1011-A
(Kannigaipair)
|
2902013000NRG23221020221979849
|
26/10/2022
|
Komalavathy
|
2902013WL048722
|
Komalavathy
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Komalavathy
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1084-A
(Kannigaipair)
|
2902013000NRG23221020221979850
|
26/10/2022
|
Kalyani
|
2902013WL048722
|
Kalyani
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1122-A
(Kannigaipair)
|
2902013000NRG23221020221979852
|
26/10/2022
|
NANDHINI
|
2902013WL048722
|
NANDHINI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1127-A
(Kannigaipair)
|
2902013000NRG23221020221979853
|
26/10/2022
|
Bharathi
|
2902013WL048722
|
Bharathi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1140-A
(Kannigaipair)
|
2902013000NRG23221020221979854
|
26/10/2022
|
Devikala
|
2902013WL048722
|
Devikala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devikala
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1142-A
(Kannigaipair)
|
2902013000NRG23221020221979855
|
26/10/2022
|
Mari
|
2902013WL048722
|
Mari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1148-A
(Kannigaipair)
|
2902013000NRG23221020221979856
|
26/10/2022
|
Suguna
|
2902013WL048722
|
Suguna
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1153-A
(Kannigaipair)
|
2902013000NRG23221020221979857
|
26/10/2022
|
Geetha
|
2902013WL048722
|
Geetha
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|