|
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-02-013-023-023/102-A
(Maduravasal)
|
2902013000NRG23240620220695890
|
24/06/2022
|
PUNITHA
|
2902013WL018099
|
PUNITHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/102-A
(Maduravasal)
|
2902013000NRG23240620220695891
|
24/06/2022
|
RAJENDIRAN
|
2902013WL018099
|
RAJENDIRAN
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/107-A
(Maduravasal)
|
2902013000NRG23240620220695892
|
24/06/2022
|
Nirmala
|
2902013WL018099
|
Nirmala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/116-A
(Maduravasal)
|
2902013000NRG23240620220695894
|
24/06/2022
|
DHANABAKYAM
|
2902013WL018099
|
DHANABAKYAM
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANABAKYAM
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/117-a
(Maduravasal)
|
2902013000NRG23240620220695895
|
24/06/2022
|
karpagam
|
2902013WL018099
|
karpagam
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/120-A
(Maduravasal)
|
2902013000NRG23240620220695897
|
24/06/2022
|
SOWNTHIRI
|
2902013WL018099
|
SOWNTHIRI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
SOWNTHIRI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/121-A
(Maduravasal)
|
2902013000NRG23240620220695898
|
24/06/2022
|
RENUGADEVI
|
2902013WL018099
|
RENUGADEVI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/125-A
(Maduravasal)
|
2902013000NRG23240620220695900
|
24/06/2022
|
SANTHI
|
2902013WL018099
|
SANTHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/128-A
(Maduravasal)
|
2902013000NRG23240620220695902
|
24/06/2022
|
Sundhari
|
2902013WL018099
|
Sundhari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/131-A
(Maduravasal)
|
2902013000NRG23240620220695903
|
24/06/2022
|
AJANTHA
|
2902013WL018099
|
AJANTHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
AJANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/133-A
(Maduravasal)
|
2902013000NRG23240620220695904
|
24/06/2022
|
BOOBI
|
2902013WL018099
|
BOOBI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
BOOBI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/136-A
(Maduravasal)
|
2902013000NRG23240620220695905
|
24/06/2022
|
AMUL
|
2902013WL018099
|
AMUL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/137-A
(Maduravasal)
|
2902013000NRG23240620220695906
|
24/06/2022
|
RATHI
|
2902013WL018099
|
RATHI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
RATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/141-A
(Maduravasal)
|
2902013000NRG23240620220695907
|
24/06/2022
|
MARIYAMMAL
|
2902013WL018099
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/147-A
(Maduravasal)
|
2902013000NRG23240620220695908
|
24/06/2022
|
LAKSHMI
|
2902013WL018099
|
LAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/149-A
(Maduravasal)
|
2902013000NRG23240620220695909
|
24/06/2022
|
BHARATHI
|
2902013WL018099
|
BHARATHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/151-A
(Maduravasal)
|
2902013000NRG23240620220695910
|
24/06/2022
|
KANCHANA
|
2902013WL018099
|
KANCHANA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/158-A
(Maduravasal)
|
2902013000NRG23240620220695911
|
24/06/2022
|
SANTHI
|
2902013WL018099
|
SANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/166-A
(Maduravasal)
|
2902013000NRG23240620220695912
|
24/06/2022
|
SATHYAVANI
|
2902013WL018099
|
SATHYAVANI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/173-A
(Maduravasal)
|
2902013000NRG23240620220695913
|
24/06/2022
|
ANBALAGAN
|
2902013WL018099
|
ANBALAGAN
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/198-a
(Maduravasal)
|
2902013000NRG23240620220695914
|
24/06/2022
|
Malarvethi
|
2902013WL018099
|
Malarvethi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarvethi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/225-A
(Maduravasal)
|
2902013000NRG23240620220695915
|
24/06/2022
|
Selvi
|
2902013WL018099
|
Selvi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/277-A
(Maduravasal)
|
2902013000NRG23240620220695916
|
24/06/2022
|
Murugammal
|
2902013WL018099
|
Murugammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/282-A
(Maduravasal)
|
2902013000NRG23240620220695917
|
24/06/2022
|
Arasani
|
2902013WL018099
|
Arasani
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arasani
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/305-A
(Maduravasal)
|
2902013000NRG23240620220695918
|
24/06/2022
|
Saranya
|
2902013WL018099
|
Saranya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saranya
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/307-A
(Maduravasal)
|
2902013000NRG23240620220695919
|
24/06/2022
|
Kuttiammal
|
2902013WL018099
|
Kuttiammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuttiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/309-A
(Maduravasal)
|
2902013000NRG23240620220695920
|
24/06/2022
|
Amul
|
2902013WL018099
|
Amul
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-024/502-A
(Maduravasal)
|
2902013000NRG23240620220695925
|
24/06/2022
|
LATHA
|
2902013WL018099
|
LATHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32412
|
32412
|
|
|
|
|
|
|
|