|
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-02-013-023-023/112-A
(Maduravasal)
|
2902013000NRG23030620220466388
|
06/06/2022
|
VATCHALA
|
2902013WL012213
|
VATCHALA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VATCHALA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/122-A
(Maduravasal)
|
2902013000NRG23030620220466389
|
06/06/2022
|
BANUMATHI
|
2902013WL012213
|
BANUMATHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/124-A
(Maduravasal)
|
2902013000NRG23030620220466390
|
06/06/2022
|
ANNAPOORNI
|
2902013WL012213
|
ANNAPOORNI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNAPOORNI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/139-A
(Maduravasal)
|
2902013000NRG23030620220466391
|
06/06/2022
|
AMBIGA
|
2902013WL012213
|
AMBIGA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/140-A
(Maduravasal)
|
2902013000NRG23030620220466392
|
06/06/2022
|
Manogar
|
2902013WL012213
|
Manogar
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manogar
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/142-A
(Maduravasal)
|
2902013000NRG23030620220466393
|
06/06/2022
|
MANZULA
|
2902013WL012213
|
MANZULA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANZULA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/144-A
(Maduravasal)
|
2902013000NRG23030620220466394
|
06/06/2022
|
SAMPATH
|
2902013WL012213
|
SAMPATH
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/146-A
(Maduravasal)
|
2902013000NRG23030620220466395
|
06/06/2022
|
BHAVANI
|
2902013WL012213
|
BHAVANI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/155-A
(Maduravasal)
|
2902013000NRG23030620220466396
|
06/06/2022
|
KAALI
|
2902013WL012213
|
KAALI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAALI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/157-A
(Maduravasal)
|
2902013000NRG23030620220466397
|
06/06/2022
|
THAIVANAI
|
2902013WL012213
|
THAIVANAI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAIVANAI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/161-A
(Maduravasal)
|
2902013000NRG23030620220466399
|
06/06/2022
|
SARATHA
|
2902013WL012213
|
SARATHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/162-A
(Maduravasal)
|
2902013000NRG23030620220466400
|
06/06/2022
|
Santhi
|
2902013WL012213
|
Santhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/163-A
(Maduravasal)
|
2902013000NRG23030620220466401
|
06/06/2022
|
TAMILARASI
|
2902013WL012213
|
TAMILARASI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
TAMILARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/164-A
(Maduravasal)
|
2902013000NRG23030620220466403
|
06/06/2022
|
RADHAKRISHANAN
|
2902013WL012213
|
RADHAKRISHANAN
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHAKRISHANAN
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/164-A
(Maduravasal)
|
2902013000NRG23030620220466402
|
06/06/2022
|
RAJAKILI
|
2902013WL012213
|
RAJAKILI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAKILI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/170-A
(Maduravasal)
|
2902013000NRG23030620220466404
|
06/06/2022
|
MALLISWARI
|
2902013WL012213
|
MALLISWARI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLISWARI
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/171-A
(Maduravasal)
|
2902013000NRG23030620220466405
|
06/06/2022
|
DHANAKOOTTI
|
2902013WL012213
|
DHANAKOOTTI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANAKOOTTI
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/172-A
(Maduravasal)
|
2902013000NRG23030620220466406
|
06/06/2022
|
SAKUNTHALA
|
2902013WL012213
|
SAKUNTHALA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/259-A
(Maduravasal)
|
2902013000NRG23030620220466407
|
06/06/2022
|
Dhannamal
|
2902013WL012213
|
Dhannamal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhannamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21091
|
21091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21091
|
21091
|
|
|
|
|
|
|
|