|
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-02-013-046-003/327-A
(Thandalam)
|
2902013000NRG23240920221703885
|
24/09/2022
|
Subramani
|
2902013WL042207
|
Subramani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/11-A
(Thandalam)
|
2902013000NRG23240920221703886
|
24/09/2022
|
moithinbee
|
2902013WL042207
|
moithinbee
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
moithinbee
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/116-A
(Thandalam)
|
2902013000NRG23240920221703887
|
24/09/2022
|
devi
|
2902013WL042207
|
devi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
devi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/140-A
(Thandalam)
|
2902013000NRG23240920221703888
|
24/09/2022
|
ragubathi
|
2902013WL042207
|
ragubathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
ragubathi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/145-A
(Thandalam)
|
2902013000NRG23240920221703889
|
24/09/2022
|
sivagami
|
2902013WL042207
|
sivagami
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
sivagami
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/148-A
(Thandalam)
|
2902013000NRG23240920221703890
|
24/09/2022
|
pattammal
|
2902013WL042207
|
pattammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
pattammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/166-A
(Thandalam)
|
2902013000NRG23240920221703891
|
24/09/2022
|
yasoda
|
2902013WL042207
|
yasoda
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
yasoda
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/170-A
(Thandalam)
|
2902013000NRG23240920221703892
|
24/09/2022
|
selvi
|
2902013WL042207
|
selvi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/171-A
(Thandalam)
|
2902013000NRG23240920221703893
|
24/09/2022
|
latha
|
2902013WL042207
|
latha
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/172-A
(Thandalam)
|
2902013000NRG23240920221703894
|
24/09/2022
|
anjala
|
2902013WL042207
|
anjala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/173-A
(Thandalam)
|
2902013000NRG23240920221703895
|
24/09/2022
|
mamtha
|
2902013WL042207
|
mamtha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
mamtha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/207-a
(Thandalam)
|
2902013000NRG23240920221703896
|
24/09/2022
|
Kamathichiammal
|
2902013WL042207
|
Kamathichiammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kamathichiammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/216-a
(Thandalam)
|
2902013000NRG23240920221703897
|
24/09/2022
|
Sasikala
|
2902013WL042207
|
Sasikala
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/217-A
(Thandalam)
|
2902013000NRG23240920221703898
|
24/09/2022
|
Latha
|
2902013WL042207
|
Latha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/219-a
(Thandalam)
|
2902013000NRG23240920221703899
|
24/09/2022
|
Kasthuri
|
2902013WL042207
|
Kasthuri
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/223-a
(Thandalam)
|
2902013000NRG23240920221703900
|
24/09/2022
|
Maharani
|
2902013WL042207
|
Maharani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maharani
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/224-a
(Thandalam)
|
2902013000NRG23240920221703901
|
24/09/2022
|
Renuka
|
2902013WL042207
|
Renuka
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Renuka
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/23-A
(Thandalam)
|
2902013000NRG23240920221703902
|
24/09/2022
|
pommi
|
2902013WL042207
|
pommi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
pommi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/239-a
(Thandalam)
|
2902013000NRG23240920221703903
|
24/09/2022
|
Mala
|
2902013WL042207
|
Mala
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/254-A
(Thandalam)
|
2902013000NRG23240920221703904
|
24/09/2022
|
amsa
|
2902013WL042207
|
amsa
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
amsa
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/259-a
(Thandalam)
|
2902013000NRG23240920221703905
|
24/09/2022
|
Geetha
|
2902013WL042207
|
Geetha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/270-a
(Thandalam)
|
2902013000NRG23240920221703906
|
24/09/2022
|
Valli
|
2902013WL042207
|
Valli
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/293-A
(Thandalam)
|
2902013000NRG23240920221703907
|
24/09/2022
|
VIJAYASANTHY
|
2902013WL042207
|
VIJAYASANTHY
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYASANTHY
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-046/302-A
(Thandalam)
|
2902013000NRG23240920221703908
|
24/09/2022
|
Valli
|
2902013WL042207
|
Valli
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-046-046/313-A
(Thandalam)
|
2902013000NRG23240920221703909
|
24/09/2022
|
Sivsranjani
|
2902013WL042207
|
Sivsranjani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sivsranjani
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-046-046/316-A
(Thandalam)
|
2902013000NRG23240920221703910
|
24/09/2022
|
Lakshmi
|
2902013WL042207
|
Lakshmi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-046-046/323-A
(Thandalam)
|
2902013000NRG23240920221703911
|
24/09/2022
|
Jenath
|
2902013WL042207
|
Jenath
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jenath
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-046-046/335-A
(Thandalam)
|
2902013000NRG23240920221703912
|
24/09/2022
|
Gayathri
|
2902013WL042207
|
Gayathri
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gayathri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ELLAPURAM
|
TN-02-013-046-046/347-A
(Thandalam)
|
2902013000NRG23240920221703913
|
24/09/2022
|
Mumdhaj
|
2902013WL042207
|
Mumdhaj
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361657
|
|
Mumdhaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ELLAPURAM
|
TN-02-013-046-046/353-A
(Thandalam)
|
2902013000NRG23240920221703914
|
24/09/2022
|
Nathiya
|
2902013WL042207
|
Nathiya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-046-046/357-A
(Thandalam)
|
2902013000NRG23240920221703915
|
24/09/2022
|
Savithri
|
2902013WL042207
|
Savithri
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-046-046/52-A
(Thandalam)
|
2902013000NRG23240920221703921
|
24/09/2022
|
govindammal
|
2902013WL042207
|
govindammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
govindammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-046-046/56-A
(Thandalam)
|
2902013000NRG23240920221703922
|
24/09/2022
|
saroja
|
2902013WL042207
|
saroja
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
saroja
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-046-046/58-A
(Thandalam)
|
2902013000NRG23240920221703923
|
24/09/2022
|
saratha
|
2902013WL042207
|
saratha
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361657
|
|
saratha
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-046-046/59-A
(Thandalam)
|
2902013000NRG23240920221703924
|
24/09/2022
|
lakshmi
|
2902013WL042207
|
lakshmi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-046-046/62-A
(Thandalam)
|
2902013000NRG23240920221703925
|
24/09/2022
|
subetha
|
2902013WL042207
|
subetha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
subetha
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-046-046/64-A
(Thandalam)
|
2902013000NRG23240920221703926
|
24/09/2022
|
jayalakshmi
|
2902013WL042207
|
jayalakshmi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-046-046/71-A
(Thandalam)
|
2902013000NRG23240920221703927
|
24/09/2022
|
Valli
|
2902013WL042207
|
Valli
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-046-046/8-A
(Thandalam)
|
2902013000NRG23240920221703928
|
24/09/2022
|
Ahandal
|
2902013WL042207
|
Ahandal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ahandal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-046-046/9-A
(Thandalam)
|
2902013000NRG23240920221703929
|
24/09/2022
|
kumari
|
2902013WL042207
|
kumari
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
kumari
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-046-047/188
(Thandalam)
|
2902013000NRG23240920221703930
|
24/09/2022
|
PONNAIYYAN
|
2902013WL042207
|
PONNAIYYAN
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361657
|
|
PONNAIYYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|