|
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-02-013-034-034/175-A
(Poorivakkam)
|
2902013000NRG23250320233378589
|
25/03/2023
|
Vijiya
|
2902013WL078067
|
Vijiya
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/189-A
(Poorivakkam)
|
2902013000NRG23250320233378590
|
25/03/2023
|
Kuppammal
|
2902013WL078067
|
Kuppammal
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/380-A
(Poorivakkam)
|
2902013000NRG23250320233378591
|
25/03/2023
|
KAMSALA
|
2902013WL078067
|
KAMSALA
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/478-A
(Poorivakkam)
|
2902013000NRG23250320233378592
|
25/03/2023
|
Suganya
|
2902013WL078067
|
Suganya
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganya
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/489-A
(Poorivakkam)
|
2902013000NRG23250320233378593
|
25/03/2023
|
Suguna
|
2902013WL078067
|
Suguna
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/541-A
(Poorivakkam)
|
2902013000NRG23250320233378594
|
25/03/2023
|
Kavari
|
2902013WL078067
|
Kavari
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavari
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/546-A
(Poorivakkam)
|
2902013000NRG23250320233378595
|
25/03/2023
|
Suganya
|
2902013WL078067
|
Suganya
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganya
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/548-A
(Poorivakkam)
|
2902013000NRG23250320233378596
|
25/03/2023
|
Indumathi
|
2902013WL078067
|
Indumathi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/552
(Poorivakkam)
|
2902013000NRG23250320233378597
|
25/03/2023
|
Senjammal
|
2902013WL078067
|
Senjammal
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Senjammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/576-A
(Poorivakkam)
|
2902013000NRG23250320233378598
|
25/03/2023
|
Selvi
|
2902013WL078067
|
Selvi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/59-A
(Poorivakkam)
|
2902013000NRG23250320233378599
|
25/03/2023
|
Seetha
|
2902013WL078067
|
Seetha
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Seetha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/616-A
(Poorivakkam)
|
2902013000NRG23250320233378600
|
25/03/2023
|
KALAIVANI
|
2902013WL078067
|
KALAIVANI
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/626-A
(Poorivakkam)
|
2902013000NRG23250320233378601
|
25/03/2023
|
Vaidehi
|
2902013WL078067
|
Vaidehi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vaidehi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/628-A
(Poorivakkam)
|
2902013000NRG23250320233378602
|
25/03/2023
|
Chitra
|
2902013WL078067
|
Chitra
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/7-A
(Poorivakkam)
|
2902013000NRG23250320233378603
|
25/03/2023
|
Ravitha
|
2902013WL078067
|
Ravitha
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ravitha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-034-035/604-A
(Poorivakkam)
|
2902013000NRG23250320233378604
|
25/03/2023
|
Poonkoodi
|
2902013WL078067
|
Poonkoodi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poonkoodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22480
|
22480
|
|
|
|
|
|
|
|