|
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-02-013-041-041/147-A
(Sengarai)
|
2902013000NRG23160320233236048
|
17/03/2023
|
kumare
|
2902013WL075026
|
kumare
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
kumare
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/158
(Sengarai)
|
2902013000NRG23160320233236050
|
17/03/2023
|
amutha
|
2902013WL075026
|
amutha
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
amutha
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/162-a
(Sengarai)
|
2902013000NRG23160320233236051
|
17/03/2023
|
Valli
|
2902013WL075026
|
Valli
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valli
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/163-A
(Sengarai)
|
2902013000NRG23160320233236052
|
17/03/2023
|
MANJULA
|
2902013WL075026
|
MANJULA
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/164-a
(Sengarai)
|
2902013000NRG23160320233236053
|
17/03/2023
|
baby
|
2902013WL075026
|
baby
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
baby
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/165-A
(Sengarai)
|
2902013000NRG23160320233236054
|
17/03/2023
|
CHELLAMMA
|
2902013WL075026
|
CHELLAMMA
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHELLAMMA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/167-a
(Sengarai)
|
2902013000NRG23160320233236055
|
17/03/2023
|
ALAMALU
|
2902013WL075026
|
ALAMALU
|
00176
|
IDIB000P114
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730281
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/169-A
(Sengarai)
|
2902013000NRG23160320233236056
|
17/03/2023
|
dhasayane
|
2902013WL075026
|
dhasayane
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
dhasayane
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/173-A
(Sengarai)
|
2902013000NRG23160320233236057
|
17/03/2023
|
venmathi
|
2902013WL075026
|
venmathi
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
venmathi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/175-A
(Sengarai)
|
2902013000NRG23160320233236058
|
17/03/2023
|
PUSPA
|
2902013WL075026
|
PUSPA
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/178-A
(Sengarai)
|
2902013000NRG23160320233236059
|
17/03/2023
|
kamatche
|
2902013WL075026
|
kamatche
|
00176
|
IDIB000P114
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730281
|
|
kamatche
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/243-A
(Sengarai)
|
2902013000NRG23160320233236060
|
17/03/2023
|
kowsaelya
|
2902013WL075026
|
kowsaelya
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
kowsaelya
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/248-A
(Sengarai)
|
2902013000NRG23160320233236061
|
17/03/2023
|
aruna
|
2902013WL075026
|
aruna
|
00176
|
IDIB000P114
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730281
|
|
aruna
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/270-A
(Sengarai)
|
2902013000NRG23160320233236062
|
17/03/2023
|
ganthi
|
2902013WL075026
|
ganthi
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
ganthi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/409-A
(Sengarai)
|
2902013000NRG23160320233236063
|
17/03/2023
|
Nandhini
|
2902013WL075026
|
Nandhini
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/415-A
(Sengarai)
|
2902013000NRG23160320233236064
|
17/03/2023
|
Ranjitha
|
2902013WL075026
|
Ranjitha
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/421-A
(Sengarai)
|
2902013000NRG23160320233236065
|
17/03/2023
|
Asha
|
2902013WL075026
|
Asha
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Asha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/423-A
(Sengarai)
|
2902013000NRG23160320233236066
|
17/03/2023
|
Saranya
|
2902013WL075026
|
Saranya
|
00176
|
IDIB000P114
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saranya
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-041-041/428-A
(Sengarai)
|
2902013000NRG23160320233236067
|
17/03/2023
|
soniya
|
2902013WL075026
|
soniya
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
soniya
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-041-041/429-A
(Sengarai)
|
2902013000NRG23160320233236068
|
17/03/2023
|
Tamizharasi
|
2902013WL075026
|
Tamizharasi
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-041-041/535-A
(Sengarai)
|
2902013000NRG23160320233236069
|
17/03/2023
|
Meena
|
2902013WL075026
|
Meena
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-041-041/538-A
(Sengarai)
|
2902013000NRG23160320233236071
|
17/03/2023
|
Lavanya
|
2902013WL075026
|
Lavanya
|
00176
|
IDIB000P114
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-041-041/547-A
(Sengarai)
|
2902013000NRG23160320233236073
|
17/03/2023
|
Kalpana
|
2902013WL075026
|
Kalpana
|
00176
|
IDIB000P114
|
1410
|
1410
|
Rejected
|
31/03/2023
|
|
025730281
|
Account closed
|
|
|
|
24
|
ELLAPURAM
|
TN-02-013-041-043/437-A
(Sengarai)
|
2902013000NRG23160320233236074
|
17/03/2023
|
Rami
|
2902013WL075026
|
Rami
|
00176
|
IDIB000P114
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28905
|
28905
|
|
|
|
|
|
|
|
|
25
|
ELLAPURAM
|
TN-02-013-041-041/148-A
(Sengarai)
|
2902013000NRG23160320233236049
|
17/03/2023
|
MYTHILI
|
2902013WL075026
|
MYTHILI
|
00415
|
SBIN0014700
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30315
|
30315
|
|
|
|
|
|
|
|