|
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-02-013-014-014/1000-A
(Kannigaipair)
|
2902013000NRG23090320232905254
|
09/03/2023
|
Santhiya
|
2902013WL071750
|
Santhiya
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1081-A
(Kannigaipair)
|
2902013000NRG23090320232905255
|
09/03/2023
|
Bathmavathi
|
2902013WL071750
|
Bathmavathi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1128-A
(Kannigaipair)
|
2902013000NRG23090320232905256
|
09/03/2023
|
nagomi
|
2902013WL071750
|
nagomi
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
nagomi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/1158-A
(Kannigaipair)
|
2902013000NRG23090320232905257
|
09/03/2023
|
SUJATHA
|
2902013WL071750
|
SUJATHA
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/1262-A
(Kannigaipair)
|
2902013000NRG23090320232905258
|
09/03/2023
|
Rajendhran
|
2902013WL071750
|
Rajendhran
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Rajendhran
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/1266-A
(Kannigaipair)
|
2902013000NRG23090320232905259
|
09/03/2023
|
Muniyammal
|
2902013WL071750
|
Muniyammal
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/1267-A
(Kannigaipair)
|
2902013000NRG23090320232905260
|
09/03/2023
|
Babu
|
2902013WL071750
|
Babu
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Babu
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/1270-A
(Kannigaipair)
|
2902013000NRG23090320232905261
|
09/03/2023
|
Usha
|
2902013WL071750
|
Usha
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/1320-A
(Kannigaipair)
|
2902013000NRG23090320232905262
|
09/03/2023
|
Murukalakshmi
|
2902013WL071750
|
Murukalakshmi
|
00176
|
IDIB000K013
|
281
|
281
|
Processed
|
02/04/2023
|
|
005717215
|
|
Murukalakshmi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/1378-A
(Kannigaipair)
|
2902013000NRG23090320232905263
|
09/03/2023
|
Selvi
|
2902013WL071750
|
Selvi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/1383-A
(Kannigaipair)
|
2902013000NRG23090320232905264
|
09/03/2023
|
Sandhiya
|
2902013WL071750
|
Sandhiya
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/1389-A
(Kannigaipair)
|
2902013000NRG23090320232905265
|
09/03/2023
|
Selvi
|
2902013WL071750
|
Selvi
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717215
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|