|
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-02-013-023-023/100-A
(Maduravasal)
|
2902013000NRG23130520220249023
|
14/05/2022
|
NAGAJOTHI
|
2902013WL007013
|
NAGAJOTHI
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/101-A
(Maduravasal)
|
2902013000NRG23130520220249024
|
14/05/2022
|
BHAVANI
|
2902013WL007013
|
BHAVANI
|
00176
|
IDIB000K013
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/102-A
(Maduravasal)
|
2902013000NRG23130520220249025
|
14/05/2022
|
RAJENDIRAN
|
2902013WL007013
|
RAJENDIRAN
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/103-A
(Maduravasal)
|
2902013000NRG23130520220249026
|
14/05/2022
|
THENMOZHI
|
2902013WL007013
|
THENMOZHI
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/107-A
(Maduravasal)
|
2902013000NRG23130520220249027
|
14/05/2022
|
Nirmala
|
2902013WL007013
|
Nirmala
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/111-A
(Maduravasal)
|
2902013000NRG23130520220249029
|
14/05/2022
|
MALLIGA
|
2902013WL007013
|
MALLIGA
|
00176
|
IDIB000K013
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/116-A
(Maduravasal)
|
2902013000NRG23130520220249030
|
14/05/2022
|
DHANABAKYAM
|
2902013WL007013
|
DHANABAKYAM
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANABAKYAM
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/117-a
(Maduravasal)
|
2902013000NRG23130520220249031
|
14/05/2022
|
karpagam
|
2902013WL007013
|
karpagam
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/120-A
(Maduravasal)
|
2902013000NRG23130520220249034
|
14/05/2022
|
SOWNTHIRI
|
2902013WL007013
|
SOWNTHIRI
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOWNTHIRI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/121-A
(Maduravasal)
|
2902013000NRG23130520220249035
|
14/05/2022
|
RENUGADEVI
|
2902013WL007013
|
RENUGADEVI
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/127-A
(Maduravasal)
|
2902013000NRG23130520220249036
|
14/05/2022
|
PATHMA
|
2902013WL007013
|
PATHMA
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/128-A
(Maduravasal)
|
2902013000NRG23130520220249038
|
14/05/2022
|
MUNUSAMI
|
2902013WL007013
|
MUNUSAMI
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNUSAMI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/128-A
(Maduravasal)
|
2902013000NRG23130520220249037
|
14/05/2022
|
Sundhari
|
2902013WL007013
|
Sundhari
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/131-A
(Maduravasal)
|
2902013000NRG23130520220249039
|
14/05/2022
|
AJANTHA
|
2902013WL007013
|
AJANTHA
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
AJANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/133-A
(Maduravasal)
|
2902013000NRG23130520220249040
|
14/05/2022
|
BOOBI
|
2902013WL007013
|
BOOBI
|
00176
|
IDIB000K013
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
BOOBI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/134-A
(Maduravasal)
|
2902013000NRG23130520220249041
|
14/05/2022
|
DEVI
|
2902013WL007013
|
DEVI
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/136-A
(Maduravasal)
|
2902013000NRG23130520220249042
|
14/05/2022
|
AMUL
|
2902013WL007013
|
AMUL
|
00176
|
IDIB000K013
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/137-A
(Maduravasal)
|
2902013000NRG23130520220249043
|
14/05/2022
|
RATHI
|
2902013WL007013
|
RATHI
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
RATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/141-A
(Maduravasal)
|
2902013000NRG23130520220249044
|
14/05/2022
|
MARIYAMMAL
|
2902013WL007013
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/149-A
(Maduravasal)
|
2902013000NRG23130520220249045
|
14/05/2022
|
BHARATHI
|
2902013WL007013
|
BHARATHI
|
00176
|
IDIB000K013
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/151-A
(Maduravasal)
|
2902013000NRG23130520220249046
|
14/05/2022
|
KANCHANA
|
2902013WL007013
|
KANCHANA
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/166-A
(Maduravasal)
|
2902013000NRG23130520220249047
|
14/05/2022
|
SATHYAVANI
|
2902013WL007013
|
SATHYAVANI
|
00176
|
IDIB000K013
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/198-a
(Maduravasal)
|
2902013000NRG23130520220249048
|
14/05/2022
|
Malarvethi
|
2902013WL007013
|
Malarvethi
|
00176
|
IDIB000K013
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarvethi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/225-A
(Maduravasal)
|
2902013000NRG23130520220249049
|
14/05/2022
|
Selvi
|
2902013WL007013
|
Selvi
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/234-A
(Maduravasal)
|
2902013000NRG23130520220249050
|
14/05/2022
|
Kalpana
|
2902013WL007013
|
Kalpana
|
00176
|
IDIB000K013
|
760
|
760
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/277-A
(Maduravasal)
|
2902013000NRG23130520220249051
|
14/05/2022
|
Murugammal
|
2902013WL007013
|
Murugammal
|
00176
|
IDIB000K013
|
950
|
950
|
Processed
|
28/05/2022
|
|
015438045
|
|
Murugammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/282-A
(Maduravasal)
|
2902013000NRG23130520220249052
|
14/05/2022
|
Arasani
|
2902013WL007013
|
Arasani
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arasani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/283-A
(Maduravasal)
|
2902013000NRG23130520220249053
|
14/05/2022
|
krishanvani
|
2902013WL007013
|
krishanvani
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
krishanvani
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/305-A
(Maduravasal)
|
2902013000NRG23130520220249055
|
14/05/2022
|
Saranya
|
2902013WL007013
|
Saranya
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saranya
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/306-A
(Maduravasal)
|
2902013000NRG23130520220249056
|
14/05/2022
|
Sasirekha
|
2902013WL007013
|
Sasirekha
|
00176
|
IDIB000K013
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/307-A
(Maduravasal)
|
2902013000NRG23130520220249057
|
14/05/2022
|
Kuttiammal
|
2902013WL007013
|
Kuttiammal
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuttiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-024/502-A
(Maduravasal)
|
2902013000NRG23130520220249061
|
14/05/2022
|
LATHA
|
2902013WL007013
|
LATHA
|
00176
|
IDIB000K013
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33756
|
33756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33756
|
33756
|
|
|
|
|
|
|
|