|
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-02-013-040-002/504-A
(Soolaimeni)
|
2902013000NRG23051220222378729
|
05/12/2022
|
Chinamma
|
2902013WL058703
|
Chinamma
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/235-A
(Soolaimeni)
|
2902013000NRG23051220222378731
|
05/12/2022
|
SUDHA
|
2902013WL058703
|
SUDHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/249-A
(Soolaimeni)
|
2902013000NRG23051220222378733
|
05/12/2022
|
Govinthammal
|
2902013WL058703
|
Govinthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/250-A
(Soolaimeni)
|
2902013000NRG23051220222378734
|
05/12/2022
|
RAJAMMAL
|
2902013WL058703
|
RAJAMMAL
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/255-A
(Soolaimeni)
|
2902013000NRG23051220222378735
|
05/12/2022
|
Chandra
|
2902013WL058703
|
Chandra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/257-A
(Soolaimeni)
|
2902013000NRG23051220222378736
|
05/12/2022
|
LAKSHMI
|
2902013WL058703
|
LAKSHMI
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/258-A
(Soolaimeni)
|
2902013000NRG23051220222378737
|
05/12/2022
|
VASANTHA
|
2902013WL058703
|
VASANTHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/259-A
(Soolaimeni)
|
2902013000NRG23051220222378738
|
05/12/2022
|
Sengammal
|
2902013WL058703
|
Sengammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/260-A
(Soolaimeni)
|
2902013000NRG23051220222378739
|
05/12/2022
|
Indhumathi
|
2902013WL058703
|
Indhumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/262-A
(Soolaimeni)
|
2902013000NRG23051220222378740
|
05/12/2022
|
Kattammal
|
2902013WL058703
|
Kattammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/264-A
(Soolaimeni)
|
2902013000NRG23051220222378741
|
05/12/2022
|
Uma
|
2902013WL058703
|
Uma
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/265-A
(Soolaimeni)
|
2902013000NRG23051220222378742
|
05/12/2022
|
Sagunthala
|
2902013WL058703
|
Sagunthala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/267-A
(Soolaimeni)
|
2902013000NRG23051220222378743
|
05/12/2022
|
Sukkalammal
|
2902013WL058703
|
Sukkalammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sukkalammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/275-A
(Soolaimeni)
|
2902013000NRG23051220222378744
|
05/12/2022
|
Jayammal
|
2902013WL058703
|
Jayammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/276-A
(Soolaimeni)
|
2902013000NRG23051220222378745
|
05/12/2022
|
PARIMALA
|
2902013WL058703
|
PARIMALA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/278-A
(Soolaimeni)
|
2902013000NRG23051220222378746
|
05/12/2022
|
Janaki
|
2902013WL058703
|
Janaki
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Janaki
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/279-A
(Soolaimeni)
|
2902013000NRG23051220222378747
|
05/12/2022
|
Rathinam
|
2902013WL058703
|
Rathinam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/280-A
(Soolaimeni)
|
2902013000NRG23051220222378748
|
05/12/2022
|
JAYAMMAL
|
2902013WL058703
|
JAYAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/281-A
(Soolaimeni)
|
2902013000NRG23051220222378749
|
05/12/2022
|
Kokila
|
2902013WL058703
|
Kokila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kokila
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/285-A
(Soolaimeni)
|
2902013000NRG23051220222378751
|
05/12/2022
|
Venkatammal
|
2902013WL058703
|
Venkatammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/367-a
(Soolaimeni)
|
2902013000NRG23051220222378752
|
05/12/2022
|
SATHYA
|
2902013WL058703
|
SATHYA
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
SATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/368-a
(Soolaimeni)
|
2902013000NRG23051220222378753
|
05/12/2022
|
Chellammal
|
2902013WL058703
|
Chellammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/369-A
(Soolaimeni)
|
2902013000NRG23051220222378754
|
05/12/2022
|
Saroja
|
2902013WL058703
|
Saroja
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/370-a
(Soolaimeni)
|
2902013000NRG23051220222378755
|
05/12/2022
|
Nagammal
|
2902013WL058703
|
Nagammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/372-A
(Soolaimeni)
|
2902013000NRG23051220222378756
|
05/12/2022
|
Vijaya
|
2902013WL058703
|
Vijaya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/375-A
(Soolaimeni)
|
2902013000NRG23051220222378757
|
05/12/2022
|
Sengammal
|
2902013WL058703
|
Sengammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/380-a
(Soolaimeni)
|
2902013000NRG23051220222378758
|
05/12/2022
|
Venkatawamy
|
2902013WL058703
|
Venkatawamy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Venkatawamy
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/387-a
(Soolaimeni)
|
2902013000NRG23051220222378759
|
05/12/2022
|
Meena
|
2902013WL058703
|
Meena
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/389-A
(Soolaimeni)
|
2902013000NRG23051220222378760
|
05/12/2022
|
Nagammal
|
2902013WL058703
|
Nagammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/390-a
(Soolaimeni)
|
2902013000NRG23051220222378761
|
05/12/2022
|
Kalyani
|
2902013WL058703
|
Kalyani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/391-a
(Soolaimeni)
|
2902013000NRG23051220222378762
|
05/12/2022
|
Sapoor
|
2902013WL058703
|
Sapoor
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sapoor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/394-a
(Soolaimeni)
|
2902013000NRG23051220222378763
|
05/12/2022
|
Esthuri
|
2902013WL058703
|
Esthuri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Esthuri
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/420-a
(Soolaimeni)
|
2902013000NRG23051220222378764
|
05/12/2022
|
Katammal
|
2902013WL058703
|
Katammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Katammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/508-A
(Soolaimeni)
|
2902013000NRG23051220222378766
|
05/12/2022
|
Athiyammal
|
2902013WL058703
|
Athiyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|