|
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-02-013-022-001/618-A
(Latchivakkam)
|
2902013000NRG23271220222561151
|
29/12/2022
|
Lakshmi
|
2902013WL062903
|
Lakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/106-A
(Latchivakkam)
|
2902013000NRG23271220222561152
|
29/12/2022
|
KATTHAMAL
|
2902013WL062903
|
KATTHAMAL
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
KATTHAMAL
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/107-A
(Latchivakkam)
|
2902013000NRG23271220222561153
|
29/12/2022
|
MALARVELI
|
2902013WL062903
|
MALARVELI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALARVELI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/109-A
(Latchivakkam)
|
2902013000NRG23271220222561154
|
29/12/2022
|
salvi
|
2902013WL062903
|
salvi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
salvi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/113-A
(Latchivakkam)
|
2902013000NRG23271220222561155
|
29/12/2022
|
Grace
|
2902013WL062903
|
Grace
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Grace
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/114-A
(Latchivakkam)
|
2902013000NRG23271220222561156
|
29/12/2022
|
kupamal
|
2902013WL062903
|
kupamal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
kupamal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/115-A
(Latchivakkam)
|
2902013000NRG23271220222561157
|
29/12/2022
|
malli
|
2902013WL062903
|
malli
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
malli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/119-A
(Latchivakkam)
|
2902013000NRG23271220222561158
|
29/12/2022
|
lalitha
|
2902013WL062903
|
lalitha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
lalitha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/120-A
(Latchivakkam)
|
2902013000NRG23271220222561159
|
29/12/2022
|
Saroja
|
2902013WL062903
|
Saroja
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/123-A
(Latchivakkam)
|
2902013000NRG23271220222561160
|
29/12/2022
|
LAKSHMI
|
2902013WL062903
|
LAKSHMI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/124-A
(Latchivakkam)
|
2902013000NRG23271220222561161
|
29/12/2022
|
kanaka
|
2902013WL062903
|
kanaka
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
kanaka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/129-A
(Latchivakkam)
|
2902013000NRG23271220222561162
|
29/12/2022
|
selvi
|
2902013WL062903
|
selvi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
selvi
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/37-a
(Latchivakkam)
|
2902013000NRG23271220222561164
|
29/12/2022
|
venkatammal
|
2902013WL062903
|
venkatammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
venkatammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/40-a
(Latchivakkam)
|
2902013000NRG23271220222561165
|
29/12/2022
|
Eakkavalli
|
2902013WL062903
|
Eakkavalli
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Eakkavalli
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/41-A
(Latchivakkam)
|
2902013000NRG23271220222561166
|
29/12/2022
|
SHANMUGAM
|
2902013WL062903
|
SHANMUGAM
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/41-A
(Latchivakkam)
|
2902013000NRG23271220222561167
|
29/12/2022
|
thamayanthi
|
2902013WL062903
|
thamayanthi
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
thamayanthi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/43-A
(Latchivakkam)
|
2902013000NRG23271220222561168
|
29/12/2022
|
Lakshmi
|
2902013WL062903
|
Lakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/44-A
(Latchivakkam)
|
2902013000NRG23271220222561169
|
29/12/2022
|
anjala
|
2902013WL062903
|
anjala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
anjala
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/451-A
(Latchivakkam)
|
2902013000NRG23271220222561170
|
29/12/2022
|
Kalaiselvi
|
2902013WL062903
|
Kalaiselvi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/47-A
(Latchivakkam)
|
2902013000NRG23271220222561171
|
29/12/2022
|
savithri
|
2902013WL062903
|
savithri
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
savithri
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/49-A
(Latchivakkam)
|
2902013000NRG23271220222561172
|
29/12/2022
|
INDHIRA
|
2902013WL062903
|
INDHIRA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/50-A
(Latchivakkam)
|
2902013000NRG23271220222561173
|
29/12/2022
|
LATHA
|
2902013WL062903
|
LATHA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
LATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/510-a
(Latchivakkam)
|
2902013000NRG23271220222561174
|
29/12/2022
|
kumari
|
2902013WL062903
|
kumari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
kumari
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/53-A
(Latchivakkam)
|
2902013000NRG23271220222561175
|
29/12/2022
|
mariyammal
|
2902013WL062903
|
mariyammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/543-a
(Latchivakkam)
|
2902013000NRG23271220222561176
|
29/12/2022
|
kalpana
|
2902013WL062903
|
kalpana
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
kalpana
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/552-A
(Latchivakkam)
|
2902013000NRG23271220222561177
|
29/12/2022
|
Amudhvalli
|
2902013WL062903
|
Amudhvalli
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amudhvalli
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/56-A
(Latchivakkam)
|
2902013000NRG23271220222561178
|
29/12/2022
|
perumal
|
2902013WL062903
|
perumal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
perumal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-022-022/60-A
(Latchivakkam)
|
2902013000NRG23271220222561179
|
29/12/2022
|
PARVATHI
|
2902013WL062903
|
PARVATHI
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-022-022/61-A
(Latchivakkam)
|
2902013000NRG23271220222561180
|
29/12/2022
|
susila
|
2902013WL062903
|
susila
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
susila
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-022-022/65-A
(Latchivakkam)
|
2902013000NRG23271220222561181
|
29/12/2022
|
jaya
|
2902013WL062903
|
jaya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-022-022/66-A
(Latchivakkam)
|
2902013000NRG23271220222561182
|
29/12/2022
|
malliga
|
2902013WL062903
|
malliga
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
malliga
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-022-022/67-A
(Latchivakkam)
|
2902013000NRG23271220222561183
|
29/12/2022
|
sivagami
|
2902013WL062903
|
sivagami
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
sivagami
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-022-022/69-A
(Latchivakkam)
|
2902013000NRG23271220222561184
|
29/12/2022
|
jagatha
|
2902013WL062903
|
jagatha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
jagatha
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-022-022/70-A
(Latchivakkam)
|
2902013000NRG23271220222561185
|
29/12/2022
|
nagapushanam
|
2902013WL062903
|
nagapushanam
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
nagapushanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-022-022/71-A
(Latchivakkam)
|
2902013000NRG23271220222561186
|
29/12/2022
|
rajeshwari
|
2902013WL062903
|
rajeshwari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ELLAPURAM
|
TN-02-013-022-022/73-A
(Latchivakkam)
|
2902013000NRG23271220222561187
|
29/12/2022
|
laila
|
2902013WL062903
|
laila
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
laila
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-022-022/75-A
(Latchivakkam)
|
2902013000NRG23271220222561188
|
29/12/2022
|
kokila
|
2902013WL062903
|
kokila
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
kokila
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-022-022/76-A
(Latchivakkam)
|
2902013000NRG23271220222561189
|
29/12/2022
|
munirathnam
|
2902013WL062903
|
munirathnam
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
munirathnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-022-022/77-A
(Latchivakkam)
|
2902013000NRG23271220222561190
|
29/12/2022
|
alamal
|
2902013WL062903
|
alamal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
alamal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-022-022/78-A
(Latchivakkam)
|
2902013000NRG23271220222561191
|
29/12/2022
|
indira
|
2902013WL062903
|
indira
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
indira
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51626
|
51626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|