|
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-02-013-041-041/10-A
(Sengarai)
|
2902013000NRG23170320233260494
|
17/03/2023
|
SUGUNA
|
2902013WL075531
|
SUGUNA
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/19-A
(Sengarai)
|
2902013000NRG23170320233260495
|
17/03/2023
|
ramesh
|
2902013WL075531
|
ramesh
|
00176
|
IDIB000P114
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730281
|
|
ramesh
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/316
(Sengarai)
|
2902013000NRG23170320233260496
|
17/03/2023
|
Malar
|
2902013WL075531
|
Malar
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/319-A
(Sengarai)
|
2902013000NRG23170320233260497
|
17/03/2023
|
Indumathi
|
2902013WL075531
|
Indumathi
|
00176
|
IDIB000P114
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730281
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/322-A
(Sengarai)
|
2902013000NRG23170320233260498
|
17/03/2023
|
Baby Sakila
|
2902013WL075531
|
Baby Sakila
|
00176
|
IDIB000P114
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730281
|
|
Baby Sakila
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/325
(Sengarai)
|
2902013000NRG23170320233260499
|
17/03/2023
|
Saraswathi
|
2902013WL075531
|
Saraswathi
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/365-A
(Sengarai)
|
2902013000NRG23170320233260500
|
17/03/2023
|
Usha
|
2902013WL075531
|
Usha
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/37-A
(Sengarai)
|
2902013000NRG23170320233260501
|
17/03/2023
|
Srinivasan
|
2902013WL075531
|
Srinivasan
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/43-A
(Sengarai)
|
2902013000NRG23170320233260502
|
17/03/2023
|
sumathi
|
2902013WL075531
|
sumathi
|
00176
|
IDIB000P114
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730281
|
|
sumathi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/438-A
(Sengarai)
|
2902013000NRG23170320233260503
|
17/03/2023
|
Rani
|
2902013WL075531
|
Rani
|
00176
|
IDIB000P114
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/46-A
(Sengarai)
|
2902013000NRG23170320233260504
|
17/03/2023
|
parameshwari
|
2902013WL075531
|
parameshwari
|
00176
|
IDIB000P114
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730281
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/54-A
(Sengarai)
|
2902013000NRG23170320233260505
|
17/03/2023
|
delliammal
|
2902013WL075531
|
delliammal
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
delliammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/549-A
(Sengarai)
|
2902013000NRG23170320233260506
|
17/03/2023
|
Tamizhselvi
|
2902013WL075531
|
Tamizhselvi
|
00176
|
IDIB000P114
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/550-A
(Sengarai)
|
2902013000NRG23170320233260507
|
17/03/2023
|
Anitha
|
2902013WL075531
|
Anitha
|
00176
|
IDIB000P114
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/58-A
(Sengarai)
|
2902013000NRG23170320233260508
|
17/03/2023
|
mallika
|
2902013WL075531
|
mallika
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
mallika
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/66-A
(Sengarai)
|
2902013000NRG23170320233260509
|
17/03/2023
|
jeyanthi
|
2902013WL075531
|
jeyanthi
|
00176
|
IDIB000P114
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730281
|
|
jeyanthi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/71-A
(Sengarai)
|
2902013000NRG23170320233260510
|
17/03/2023
|
sakila
|
2902013WL075531
|
sakila
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
sakila
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/80-A
(Sengarai)
|
2902013000NRG23170320233260511
|
17/03/2023
|
padma
|
2902013WL075531
|
padma
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15745
|
15745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15745
|
15745
|
|
|
|
|
|
|
|