|
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-02-013-040-004/474-A
(Soolaimeni)
|
2902013000NRG23160320233221566
|
17/03/2023
|
Pushpalatha
|
2902013WL074769
|
Pushpalatha
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/235-A
(Soolaimeni)
|
2902013000NRG23160320233221567
|
17/03/2023
|
SUDHA
|
2902013WL074769
|
SUDHA
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/249-A
(Soolaimeni)
|
2902013000NRG23160320233221568
|
17/03/2023
|
Govinthammal
|
2902013WL074769
|
Govinthammal
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/250-A
(Soolaimeni)
|
2902013000NRG23160320233221569
|
17/03/2023
|
RAJAMMAL
|
2902013WL074769
|
RAJAMMAL
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/251-A
(Soolaimeni)
|
2902013000NRG23160320233221570
|
17/03/2023
|
Suganya
|
2902013WL074769
|
Suganya
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suganya
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/252-A
(Soolaimeni)
|
2902013000NRG23160320233221571
|
17/03/2023
|
Savithri
|
2902013WL074769
|
Savithri
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/255-A
(Soolaimeni)
|
2902013000NRG23160320233221572
|
17/03/2023
|
Chandra
|
2902013WL074769
|
Chandra
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/258-A
(Soolaimeni)
|
2902013000NRG23160320233221573
|
17/03/2023
|
VASANTHA
|
2902013WL074769
|
VASANTHA
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/259-A
(Soolaimeni)
|
2902013000NRG23160320233221574
|
17/03/2023
|
Sengammal
|
2902013WL074769
|
Sengammal
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/260-A
(Soolaimeni)
|
2902013000NRG23160320233221575
|
17/03/2023
|
Indhumathi
|
2902013WL074769
|
Indhumathi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/261-A
(Soolaimeni)
|
2902013000NRG23160320233221576
|
17/03/2023
|
Vasantha
|
2902013WL074769
|
Vasantha
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/262-A
(Soolaimeni)
|
2902013000NRG23160320233221577
|
17/03/2023
|
Kattammal
|
2902013WL074769
|
Kattammal
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/263-A
(Soolaimeni)
|
2902013000NRG23160320233221578
|
17/03/2023
|
LAKSHMIYAMMAL
|
2902013WL074769
|
LAKSHMIYAMMAL
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/264-A
(Soolaimeni)
|
2902013000NRG23160320233221579
|
17/03/2023
|
Uma
|
2902013WL074769
|
Uma
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/265-A
(Soolaimeni)
|
2902013000NRG23160320233221580
|
17/03/2023
|
Sagunthala
|
2902013WL074769
|
Sagunthala
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/267-A
(Soolaimeni)
|
2902013000NRG23160320233221581
|
17/03/2023
|
Sukkalammal
|
2902013WL074769
|
Sukkalammal
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sukkalammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/270-A
(Soolaimeni)
|
2902013000NRG23160320233221582
|
17/03/2023
|
Kattammal
|
2902013WL074769
|
Kattammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kattammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/272-A
(Soolaimeni)
|
2902013000NRG23160320233221583
|
17/03/2023
|
Kamalammal
|
2902013WL074769
|
Kamalammal
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/274-A
(Soolaimeni)
|
2902013000NRG23160320233221584
|
17/03/2023
|
Muniyammal
|
2902013WL074769
|
Muniyammal
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/275-A
(Soolaimeni)
|
2902013000NRG23160320233221585
|
17/03/2023
|
Jayammal
|
2902013WL074769
|
Jayammal
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/279-A
(Soolaimeni)
|
2902013000NRG23160320233221586
|
17/03/2023
|
Rathinam
|
2902013WL074769
|
Rathinam
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/280-A
(Soolaimeni)
|
2902013000NRG23160320233221587
|
17/03/2023
|
JAYAMMAL
|
2902013WL074769
|
JAYAMMAL
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/283-A
(Soolaimeni)
|
2902013000NRG23160320233221588
|
17/03/2023
|
Krishtammal
|
2902013WL074769
|
Krishtammal
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishtammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/284-A
(Soolaimeni)
|
2902013000NRG23160320233221589
|
17/03/2023
|
Jayammal
|
2902013WL074769
|
Jayammal
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/367-a
(Soolaimeni)
|
2902013000NRG23160320233221590
|
17/03/2023
|
SATHYA
|
2902013WL074769
|
SATHYA
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730281
|
|
SATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/377-a
(Soolaimeni)
|
2902013000NRG23160320233221591
|
17/03/2023
|
Lakshmi
|
2902013WL074769
|
Lakshmi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/380-a
(Soolaimeni)
|
2902013000NRG23160320233221592
|
17/03/2023
|
Venkatawamy
|
2902013WL074769
|
Venkatawamy
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venkatawamy
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/388-A
(Soolaimeni)
|
2902013000NRG23160320233221593
|
17/03/2023
|
Rajeshwari
|
2902013WL074769
|
Rajeshwari
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/390-a
(Soolaimeni)
|
2902013000NRG23160320233221594
|
17/03/2023
|
Kalyani
|
2902013WL074769
|
Kalyani
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/392-a
(Soolaimeni)
|
2902013000NRG23160320233221595
|
17/03/2023
|
Saaliya
|
2902013WL074769
|
Saaliya
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saaliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/394-a
(Soolaimeni)
|
2902013000NRG23160320233221596
|
17/03/2023
|
Esthuri
|
2902013WL074769
|
Esthuri
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Esthuri
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/466
(Soolaimeni)
|
2902013000NRG23160320233221597
|
17/03/2023
|
Kalidass
|
2902013WL074769
|
Kalidass
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalidass
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/506-A
(Soolaimeni)
|
2902013000NRG23160320233221598
|
17/03/2023
|
Bathma
|
2902013WL074769
|
Bathma
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bathma
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/517-A
(Soolaimeni)
|
2902013000NRG23160320233221599
|
17/03/2023
|
Malathi
|
2902013WL074769
|
Malathi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malathi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/529-A
(Soolaimeni)
|
2902013000NRG23160320233221600
|
17/03/2023
|
Jayanthi
|
2902013WL074769
|
Jayanthi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/531-A
(Soolaimeni)
|
2902013000NRG23160320233221601
|
17/03/2023
|
Amsath
|
2902013WL074769
|
Amsath
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amsath
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/605-A
(Soolaimeni)
|
2902013000NRG23160320233221602
|
17/03/2023
|
Anitha
|
2902013WL074769
|
Anitha
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/654-A
(Soolaimeni)
|
2902013000NRG23160320233221608
|
17/03/2023
|
Rajalakshmi
|
2902013WL074769
|
Rajalakshmi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/647-A
(Soolaimeni)
|
2902013000NRG23160320233221604
|
17/03/2023
|
Amul
|
2902013WL074769
|
Amul
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/648-A
(Soolaimeni)
|
2902013000NRG23160320233221605
|
17/03/2023
|
Shobana
|
2902013WL074769
|
Shobana
|
00176
|
IDIB000T147
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shobana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/649-A
(Soolaimeni)
|
2902013000NRG23160320233221606
|
17/03/2023
|
Suganya
|
2902013WL074769
|
Suganya
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/651-A
(Soolaimeni)
|
2902013000NRG23160320233221607
|
17/03/2023
|
Bhavani
|
2902013WL074769
|
Bhavani
|
00176
|
IDIB000T147
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|