|
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-02-013-049-049/102-A
(Tholavedu)
|
2902013000NRG23180320233273901
|
20/03/2023
|
Mohan
|
2902013WL075816
|
Mohan
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Mohan
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/141-A
(Tholavedu)
|
2902013000NRG23180320233273902
|
20/03/2023
|
Kalyani
|
2902013WL075816
|
Kalyani
|
00176
|
IDIB000T147
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/175-A
(Tholavedu)
|
2902013000NRG23180320233273903
|
20/03/2023
|
Ranjitham
|
2902013WL075816
|
Ranjitham
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/197-A
(Tholavedu)
|
2902013000NRG23180320233273904
|
20/03/2023
|
Kattayan
|
2902013WL075816
|
Kattayan
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kattayan
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/223-A
(Tholavedu)
|
2902013000NRG23180320233273905
|
20/03/2023
|
Amulrani
|
2902013WL075816
|
Amulrani
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Amulrani
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/257-A
(Tholavedu)
|
2902013000NRG23180320233273906
|
20/03/2023
|
Anitha
|
2902013WL075816
|
Anitha
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Anitha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/263-A
(Tholavedu)
|
2902013000NRG23180320233273907
|
20/03/2023
|
Gowri
|
2902013WL075816
|
Gowri
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Gowri
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/286-A
(Tholavedu)
|
2902013000NRG23180320233273908
|
20/03/2023
|
Pachiyammal
|
2902013WL075816
|
Pachiyammal
|
00176
|
IDIB000T147
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730533
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/302-A
(Tholavedu)
|
2902013000NRG23180320233273909
|
20/03/2023
|
Selvi
|
2902013WL075816
|
Selvi
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/347-A
(Tholavedu)
|
2902013000NRG23180320233273910
|
20/03/2023
|
Valliyammal
|
2902013WL075816
|
Valliyammal
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-049-049/49-A
(Tholavedu)
|
2902013000NRG23180320233273911
|
20/03/2023
|
Rani
|
2902013WL075816
|
Rani
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-049-049/5-A
(Tholavedu)
|
2902013000NRG23180320233273912
|
20/03/2023
|
Latha
|
2902013WL075816
|
Latha
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-049-049/6-A
(Tholavedu)
|
2902013000NRG23180320233273913
|
20/03/2023
|
Ponni
|
2902013WL075816
|
Ponni
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ponni
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-049-049/62-A
(Tholavedu)
|
2902013000NRG23180320233273914
|
20/03/2023
|
Velankanni
|
2902013WL075816
|
Velankanni
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-049-049/7-A
(Tholavedu)
|
2902013000NRG23180320233273915
|
20/03/2023
|
Radha
|
2902013WL075816
|
Radha
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-049-049/96-A
(Tholavedu)
|
2902013000NRG23180320233273916
|
20/03/2023
|
Mangai
|
2902013WL075816
|
Mangai
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
Mangai
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-049-050/306-A
(Tholavedu)
|
2902013000NRG23180320233273917
|
20/03/2023
|
Komala
|
2902013WL075816
|
Komala
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730533
|
|
Komala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-049-050/370-A
(Tholavedu)
|
2902013000NRG23180320233273918
|
20/03/2023
|
B Barathi
|
2902013WL075816
|
B Barathi
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
B Barathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|