|
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-02-013-051-051/209-A
(Vannankuppam)
|
2902013000NRG23200320233287460
|
20/03/2023
|
KARPAGAM
|
2902013WL076184
|
KARPAGAM
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-051-051/254-A
(Vannankuppam)
|
2902013000NRG23200320233287461
|
20/03/2023
|
SAMPATH
|
2902013WL076184
|
SAMPATH
|
00176
|
IDIB000T147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-051-051/254-A
(Vannankuppam)
|
2902013000NRG23200320233287462
|
20/03/2023
|
USHA
|
2902013WL076184
|
USHA
|
00176
|
IDIB000T147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
USHA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-051-051/324-A
(Vannankuppam)
|
2902013000NRG23200320233287464
|
20/03/2023
|
amutha
|
2902013WL076184
|
amutha
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
amutha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-051-051/324-A
(Vannankuppam)
|
2902013000NRG23200320233287463
|
20/03/2023
|
ARUMUGAM
|
2902013WL076184
|
ARUMUGAM
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-051-051/327-A
(Vannankuppam)
|
2902013000NRG23200320233287465
|
20/03/2023
|
SARATHAMMAL
|
2902013WL076184
|
SARATHAMMAL
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARATHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-051-051/354-A
(Vannankuppam)
|
2902013000NRG23200320233287466
|
20/03/2023
|
BHUVANA
|
2902013WL076184
|
BHUVANA
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-051-051/357-A
(Vannankuppam)
|
2902013000NRG23200320233287467
|
20/03/2023
|
AMBIKA
|
2902013WL076184
|
AMBIKA
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-051-051/357-A
(Vannankuppam)
|
2902013000NRG23200320233287468
|
20/03/2023
|
BABU
|
2902013WL076184
|
BABU
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
BABU
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-051-051/423
(Vannankuppam)
|
2902013000NRG23200320233287470
|
20/03/2023
|
Guna
|
2902013WL076184
|
Guna
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Guna
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-051-051/424-A
(Vannankuppam)
|
2902013000NRG23200320233287472
|
20/03/2023
|
Rajendhiran
|
2902013WL076184
|
Rajendhiran
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-051-051/424-A
(Vannankuppam)
|
2902013000NRG23200320233287471
|
20/03/2023
|
Sakila
|
2902013WL076184
|
Sakila
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakila
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-051-051/425-A
(Vannankuppam)
|
2902013000NRG23200320233287473
|
20/03/2023
|
Rajini
|
2902013WL076184
|
Rajini
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajini
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-051-051/425-A
(Vannankuppam)
|
2902013000NRG23200320233287474
|
20/03/2023
|
varalakshmi
|
2902013WL076184
|
varalakshmi
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-051-051/452-A
(Vannankuppam)
|
2902013000NRG23200320233287476
|
20/03/2023
|
Kupendran
|
2902013WL076184
|
Kupendran
|
00176
|
IDIB000T147
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kupendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|