|
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-02-013-036-036/231-A
(43 Panapakkam)
|
2902013000NRG23170320233258573
|
17/03/2023
|
Malarvizhi
|
2902013WL075488
|
Malarvizhi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/232-A
(43 Panapakkam)
|
2902013000NRG23170320233258574
|
17/03/2023
|
kataammal
|
2902013WL075488
|
kataammal
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
kataammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/235-A
(43 Panapakkam)
|
2902013000NRG23170320233258575
|
17/03/2023
|
manakavasaintha
|
2902013WL075488
|
manakavasaintha
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
manakavasaintha
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/253-A
(43 Panapakkam)
|
2902013000NRG23170320233258576
|
17/03/2023
|
kumari
|
2902013WL075488
|
kumari
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
kumari
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/254-A
(43 Panapakkam)
|
2902013000NRG23170320233258577
|
17/03/2023
|
lila
|
2902013WL075488
|
lila
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
lila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/256-A
(43 Panapakkam)
|
2902013000NRG23170320233258578
|
17/03/2023
|
kalpana
|
2902013WL075488
|
kalpana
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalpana
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/262-A
(43 Panapakkam)
|
2902013000NRG23170320233258579
|
17/03/2023
|
Devan
|
2902013WL075488
|
Devan
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devan
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/273-A
(43 Panapakkam)
|
2902013000NRG23170320233258580
|
17/03/2023
|
lalitha
|
2902013WL075488
|
lalitha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
lalitha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/296-A
(43 Panapakkam)
|
2902013000NRG23170320233258581
|
17/03/2023
|
manomani
|
2902013WL075488
|
manomani
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
manomani
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/315-A
(43 Panapakkam)
|
2902013000NRG23170320233258582
|
17/03/2023
|
Malleaswari
|
2902013WL075488
|
Malleaswari
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malleaswari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/324-A
(43 Panapakkam)
|
2902013000NRG23170320233258583
|
17/03/2023
|
ANDAL
|
2902013WL075488
|
ANDAL
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/393-A
(43 Panapakkam)
|
2902013000NRG23170320233258584
|
17/03/2023
|
Amul
|
2902013WL075488
|
Amul
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amul
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/475-A
(43 Panapakkam)
|
2902013000NRG23170320233258585
|
17/03/2023
|
Navamani
|
2902013WL075488
|
Navamani
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Navamani
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/481-A
(43 Panapakkam)
|
2902013000NRG23170320233258586
|
17/03/2023
|
Jayanthi
|
2902013WL075488
|
Jayanthi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-037/470-A
(43 Panapakkam)
|
2902013000NRG23170320233258587
|
17/03/2023
|
Arulmani
|
2902013WL075488
|
Arulmani
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-037/487-A
(43 Panapakkam)
|
2902013000NRG23170320233258588
|
17/03/2023
|
Suganya
|
2902013WL075488
|
Suganya
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suganya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-037/503-A
(43 Panapakkam)
|
2902013000NRG23170320233258589
|
17/03/2023
|
Kavitha
|
2902013WL075488
|
Kavitha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-037/553-A
(43 Panapakkam)
|
2902013000NRG23170320233258590
|
17/03/2023
|
Kokila
|
2902013WL075488
|
Kokila
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kokila
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-037/557-A
(43 Panapakkam)
|
2902013000NRG23170320233258592
|
17/03/2023
|
Kowsalya
|
2902013WL075488
|
Kowsalya
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
20
|
ELLAPURAM
|
TN-02-013-036-037/556-A
(43 Panapakkam)
|
2902013000NRG23170320233258591
|
17/03/2023
|
Pushba
|
2902013WL075488
|
Pushba
|
00415
|
SBIN0014700
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|