|
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-02-013-036-036/213-A
(43 Panapakkam)
|
2902013000NRG23210120232754820
|
21/01/2023
|
anjila
|
2902013WL067280
|
anjila
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
anjila
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/304-A
(43 Panapakkam)
|
2902013000NRG23210120232754821
|
21/01/2023
|
Easumani
|
2902013WL067280
|
Easumani
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558137
|
|
Easumani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/307-A
(43 Panapakkam)
|
2902013000NRG23210120232754822
|
21/01/2023
|
Anitha
|
2902013WL067280
|
Anitha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Anitha
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/318-A
(43 Panapakkam)
|
2902013000NRG23210120232754823
|
21/01/2023
|
malathi
|
2902013WL067280
|
malathi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
malathi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/330-A
(43 Panapakkam)
|
2902013000NRG23210120232754824
|
21/01/2023
|
Amsa
|
2902013WL067280
|
Amsa
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Amsa
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/397-A
(43 Panapakkam)
|
2902013000NRG23210120232754825
|
21/01/2023
|
Shankar
|
2902013WL067280
|
Shankar
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Shankar
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/436-a
(43 Panapakkam)
|
2902013000NRG23210120232754826
|
21/01/2023
|
Gandhimathi
|
2902013WL067280
|
Gandhimathi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Gandhimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-037/559-A
(43 Panapakkam)
|
2902013000NRG23210120232754827
|
21/01/2023
|
Subha
|
2902013WL067280
|
Subha
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Subha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-037/560-A
(43 Panapakkam)
|
2902013000NRG23210120232754828
|
21/01/2023
|
Priya
|
2902013WL067280
|
Priya
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-037/561-A
(43 Panapakkam)
|
2902013000NRG23210120232754829
|
21/01/2023
|
Priyanka
|
2902013WL067280
|
Priyanka
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558137
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-037/563-A
(43 Panapakkam)
|
2902013000NRG23210120232754830
|
21/01/2023
|
Rosemary
|
2902013WL067280
|
Rosemary
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-037/565-A
(43 Panapakkam)
|
2902013000NRG23210120232754831
|
21/01/2023
|
Rajeswari
|
2902013WL067280
|
Rajeswari
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|