|
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-02-013-049-050/360-A
(Tholavedu)
|
2902013000NRG23240320233353502
|
24/03/2023
|
Geetharani
|
2902013WL077633
|
Geetharani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Geetharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-049-050/362-A
(Tholavedu)
|
2902013000NRG23240320233353503
|
24/03/2023
|
Archana
|
2902013WL077633
|
Archana
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Archana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/345-A
(Tholavedu)
|
2902013000NRG23240320233353488
|
24/03/2023
|
Victoriya
|
2902013WL077633
|
Victoriya
|
00176
|
IDIB000T147
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Victoriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/37-A
(Tholavedu)
|
2902013000NRG23240320233353489
|
24/03/2023
|
Pathma
|
2902013WL077633
|
Pathma
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathma
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/38-A
(Tholavedu)
|
2902013000NRG23240320233353490
|
24/03/2023
|
Shanthi
|
2902013WL077633
|
Shanthi
|
00176
|
IDIB000T147
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/43-A
(Tholavedu)
|
2902013000NRG23240320233353491
|
24/03/2023
|
Jayamma
|
2902013WL077633
|
Jayamma
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/51-A
(Tholavedu)
|
2902013000NRG23240320233353492
|
24/03/2023
|
Kaniyamma
|
2902013WL077633
|
Kaniyamma
|
00176
|
IDIB000T147
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaniyamma
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/57-A
(Tholavedu)
|
2902013000NRG23240320233353493
|
24/03/2023
|
Annammal
|
2902013WL077633
|
Annammal
|
00176
|
IDIB000T147
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/58-A
(Tholavedu)
|
2902013000NRG23240320233353494
|
24/03/2023
|
Mangai
|
2902013WL077633
|
Mangai
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangai
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/6-A
(Tholavedu)
|
2902013000NRG23240320233353495
|
24/03/2023
|
Ponni
|
2902013WL077633
|
Ponni
|
00176
|
IDIB000T147
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponni
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-049-049/86-A
(Tholavedu)
|
2902013000NRG23240320233353496
|
24/03/2023
|
Malli
|
2902013WL077633
|
Malli
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malli
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-049-049/96-A
(Tholavedu)
|
2902013000NRG23240320233353497
|
24/03/2023
|
Mangai
|
2902013WL077633
|
Mangai
|
00176
|
IDIB000T147
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangai
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-049-049/98-A
(Tholavedu)
|
2902013000NRG23240320233353498
|
24/03/2023
|
Gowri
|
2902013WL077633
|
Gowri
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-049-050/306-A
(Tholavedu)
|
2902013000NRG23240320233353499
|
24/03/2023
|
Komala
|
2902013WL077633
|
Komala
|
00176
|
IDIB000T147
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Komala
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-049-050/308-A
(Tholavedu)
|
2902013000NRG23240320233353500
|
24/03/2023
|
Saranya
|
2902013WL077633
|
Saranya
|
00176
|
IDIB000T147
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saranya
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-049-050/326-A
(Tholavedu)
|
2902013000NRG23240320233353501
|
24/03/2023
|
Kalaivani
|
2902013WL077633
|
Kalaivani
|
00176
|
IDIB000T147
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-049-050/367-A
(Tholavedu)
|
2902013000NRG23240320233353504
|
24/03/2023
|
P Subha
|
2902013WL077633
|
P Subha
|
00176
|
IDIB000T147
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
P Subha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-049-050/372-A
(Tholavedu)
|
2902013000NRG23240320233353506
|
24/03/2023
|
R Poornima
|
2902013WL077633
|
R Poornima
|
00176
|
IDIB000T147
|
1200
|
1200
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
ELLAPURAM
|
TN-02-013-049-054/300-A
(Tholavedu)
|
2902013000NRG23240320233353507
|
24/03/2023
|
Malarvizhi
|
2902013WL077633
|
Malarvizhi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|