|
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-02-013-041-041/101-A
(Sengarai)
|
2902013000NRG23160320233233961
|
17/03/2023
|
sivakami
|
2902013WL074983
|
sivakami
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
sivakami
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/113-A
(Sengarai)
|
2902013000NRG23160320233233962
|
17/03/2023
|
logu
|
2902013WL074983
|
logu
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
logu
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/123-A
(Sengarai)
|
2902013000NRG23160320233233963
|
17/03/2023
|
sulokshana
|
2902013WL074983
|
sulokshana
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
sulokshana
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/125-A
(Sengarai)
|
2902013000NRG23160320233233964
|
17/03/2023
|
Sokku
|
2902013WL074983
|
Sokku
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sokku
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/132-A
(Sengarai)
|
2902013000NRG23160320233233965
|
17/03/2023
|
Indira
|
2902013WL074983
|
Indira
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Indira
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/134-A
(Sengarai)
|
2902013000NRG23160320233233966
|
17/03/2023
|
laila
|
2902013WL074983
|
laila
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
laila
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/137-A
(Sengarai)
|
2902013000NRG23160320233233967
|
17/03/2023
|
Sakunthala
|
2902013WL074983
|
Sakunthala
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/256-A
(Sengarai)
|
2902013000NRG23160320233233968
|
17/03/2023
|
lalli
|
2902013WL074983
|
lalli
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
lalli
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/269-A
(Sengarai)
|
2902013000NRG23160320233233969
|
17/03/2023
|
mare
|
2902013WL074983
|
mare
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
mare
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/311-A
(Sengarai)
|
2902013000NRG23160320233233970
|
17/03/2023
|
Rani
|
2902013WL074983
|
Rani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/332-A
(Sengarai)
|
2902013000NRG23160320233233971
|
17/03/2023
|
Kala
|
2902013WL074983
|
Kala
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kala
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/334-A
(Sengarai)
|
2902013000NRG23160320233233972
|
17/03/2023
|
Vanamayal
|
2902013WL074983
|
Vanamayal
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vanamayal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/339
(Sengarai)
|
2902013000NRG23160320233233973
|
17/03/2023
|
Ramina
|
2902013WL074983
|
Ramina
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramina
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/345-A
(Sengarai)
|
2902013000NRG23160320233233974
|
17/03/2023
|
Mala
|
2902013WL074983
|
Mala
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mala
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/368-A
(Sengarai)
|
2902013000NRG23160320233233975
|
17/03/2023
|
Nandini
|
2902013WL074983
|
Nandini
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nandini
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/400-A
(Sengarai)
|
2902013000NRG23160320233233976
|
17/03/2023
|
Nagajothi
|
2902013WL074983
|
Nagajothi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/413-A
(Sengarai)
|
2902013000NRG23160320233233977
|
17/03/2023
|
Elizabeth
|
2902013WL074983
|
Elizabeth
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/507-A
(Sengarai)
|
2902013000NRG23160320233233978
|
17/03/2023
|
Soniya
|
2902013WL074983
|
Soniya
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Soniya
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-041-041/546-A
(Sengarai)
|
2902013000NRG23160320233233979
|
17/03/2023
|
Narmadha
|
2902013WL074983
|
Narmadha
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narmadha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-041-042/301-A
(Sengarai)
|
2902013000NRG23160320233233980
|
17/03/2023
|
Santhosham
|
2902013WL074983
|
Santhosham
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|