|
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-02-013-029-029/10-A
(Palavakkam)
|
2902013000NRG23240320233356192
|
25/03/2023
|
Alamelu
|
2902013WL077682
|
Alamelu
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/116-A
(Palavakkam)
|
2902013000NRG23240320233356193
|
25/03/2023
|
Renuka
|
2902013WL077682
|
Renuka
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuka
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/119-A
(Palavakkam)
|
2902013000NRG23240320233356194
|
25/03/2023
|
DATCHAYANI
|
2902013WL077682
|
DATCHAYANI
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/136-A
(Palavakkam)
|
2902013000NRG23240320233356196
|
25/03/2023
|
ESWARI
|
2902013WL077682
|
ESWARI
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
ESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/157-A
(Palavakkam)
|
2902013000NRG23240320233356197
|
25/03/2023
|
RAVANAMMAL
|
2902013WL077682
|
RAVANAMMAL
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAVANAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/158-A
(Palavakkam)
|
2902013000NRG23240320233356198
|
25/03/2023
|
selvi
|
2902013WL077682
|
selvi
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
selvi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/160-A
(Palavakkam)
|
2902013000NRG23240320233356199
|
25/03/2023
|
RANI
|
2902013WL077682
|
RANI
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/164-A
(Palavakkam)
|
2902013000NRG23240320233356200
|
25/03/2023
|
Arumugam
|
2902013WL077682
|
Arumugam
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/173-A
(Palavakkam)
|
2902013000NRG23240320233356201
|
25/03/2023
|
Elsu
|
2902013WL077682
|
Elsu
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elsu
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/175-A
(Palavakkam)
|
2902013000NRG23240320233356202
|
25/03/2023
|
THAIPUSAM
|
2902013WL077682
|
THAIPUSAM
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAIPUSAM
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/186-A
(Palavakkam)
|
2902013000NRG23240320233356203
|
25/03/2023
|
RAJESWARI
|
2902013WL077682
|
RAJESWARI
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/189-A
(Palavakkam)
|
2902013000NRG23240320233356204
|
25/03/2023
|
CHELLAMMAL
|
2902013WL077682
|
CHELLAMMAL
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHELLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/193-A
(Palavakkam)
|
2902013000NRG23240320233356205
|
25/03/2023
|
JOTHI
|
2902013WL077682
|
JOTHI
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/197-A
(Palavakkam)
|
2902013000NRG23240320233356206
|
25/03/2023
|
SAGUTHALA
|
2902013WL077682
|
SAGUTHALA
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAGUTHALA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/199-A
(Palavakkam)
|
2902013000NRG23240320233356207
|
25/03/2023
|
AMUTHA
|
2902013WL077682
|
AMUTHA
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/202-A
(Palavakkam)
|
2902013000NRG23240320233356208
|
25/03/2023
|
Uthira
|
2902013WL077682
|
Uthira
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uthira
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/205-A
(Palavakkam)
|
2902013000NRG23240320233356209
|
25/03/2023
|
PADMA
|
2902013WL077682
|
PADMA
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
PADMA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/213-A
(Palavakkam)
|
2902013000NRG23240320233356210
|
25/03/2023
|
RAJESHWARI
|
2902013WL077682
|
RAJESHWARI
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/214-A
(Palavakkam)
|
2902013000NRG23240320233356211
|
25/03/2023
|
NAGOMI
|
2902013WL077682
|
NAGOMI
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAGOMI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/300-A
(Palavakkam)
|
2902013000NRG23240320233356212
|
25/03/2023
|
MALINI
|
2902013WL077682
|
MALINI
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALINI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/314-A
(Palavakkam)
|
2902013000NRG23240320233356214
|
25/03/2023
|
Kullammal
|
2902013WL077682
|
Kullammal
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/318-A
(Palavakkam)
|
2902013000NRG23240320233356215
|
25/03/2023
|
Saroja
|
2902013WL077682
|
Saroja
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/322-A
(Palavakkam)
|
2902013000NRG23240320233356216
|
25/03/2023
|
kanthammal
|
2902013WL077682
|
kanthammal
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
kanthammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/33-A
(Palavakkam)
|
2902013000NRG23240320233356217
|
25/03/2023
|
Kanchana
|
2902013WL077682
|
Kanchana
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/335-A
(Palavakkam)
|
2902013000NRG23240320233356218
|
25/03/2023
|
Devadoss J
|
2902013WL077682
|
Devadoss J
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devadoss J
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/36-A
(Palavakkam)
|
2902013000NRG23240320233356219
|
25/03/2023
|
Uma
|
2902013WL077682
|
Uma
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/361-A
(Palavakkam)
|
2902013000NRG23240320233356220
|
25/03/2023
|
SARGUNAM
|
2902013WL077682
|
SARGUNAM
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/369-A
(Palavakkam)
|
2902013000NRG23240320233356221
|
25/03/2023
|
Vanitha
|
2902013WL077682
|
Vanitha
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/37-A
(Palavakkam)
|
2902013000NRG23240320233356222
|
25/03/2023
|
Nagammal
|
2902013WL077682
|
Nagammal
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/406-A
(Palavakkam)
|
2902013000NRG23240320233356223
|
25/03/2023
|
Punitha
|
2902013WL077682
|
Punitha
|
00176
|
IDIB000P114
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714223
|
|
Punitha
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/44-A
(Palavakkam)
|
2902013000NRG23240320233356224
|
25/03/2023
|
Uma
|
2902013WL077682
|
Uma
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/459-A
(Palavakkam)
|
2902013000NRG23240320233356225
|
25/03/2023
|
Sarala
|
2902013WL077682
|
Sarala
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/5-A
(Palavakkam)
|
2902013000NRG23240320233356226
|
25/03/2023
|
MARY
|
2902013WL077682
|
MARY
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARY
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/513-A
(Palavakkam)
|
2902013000NRG23240320233356227
|
25/03/2023
|
Sasikala
|
2902013WL077682
|
Sasikala
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/527-A
(Palavakkam)
|
2902013000NRG23240320233356228
|
25/03/2023
|
Komala
|
2902013WL077682
|
Komala
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Komala
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/6-A
(Palavakkam)
|
2902013000NRG23240320233356229
|
25/03/2023
|
GOWRI
|
2902013WL077682
|
GOWRI
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/62-A
(Palavakkam)
|
2902013000NRG23240320233356230
|
25/03/2023
|
VASUKI
|
2902013WL077682
|
VASUKI
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/71-A
(Palavakkam)
|
2902013000NRG23240320233356231
|
25/03/2023
|
ULLAS
|
2902013WL077682
|
ULLAS
|
00176
|
IDIB000P114
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
ULLAS
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/73-A
(Palavakkam)
|
2902013000NRG23240320233356232
|
25/03/2023
|
KATTAMMAL
|
2902013WL077682
|
KATTAMMAL
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
KATTAMMAL
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/80-A
(Palavakkam)
|
2902013000NRG23240320233356234
|
25/03/2023
|
RENUGA
|
2902013WL077682
|
RENUGA
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENUGA
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/83-A
(Palavakkam)
|
2902013000NRG23240320233356235
|
25/03/2023
|
Sumathi
|
2902013WL077682
|
Sumathi
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/84-A
(Palavakkam)
|
2902013000NRG23240320233356236
|
25/03/2023
|
KALA
|
2902013WL077682
|
KALA
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALA
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/86-A
(Palavakkam)
|
2902013000NRG23240320233356237
|
25/03/2023
|
VASANTHA
|
2902013WL077682
|
VASANTHA
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-031/483-A
(Palavakkam)
|
2902013000NRG23240320233356238
|
25/03/2023
|
Rathika
|
2902013WL077682
|
Rathika
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathika
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-032/487-A
(Palavakkam)
|
2902013000NRG23240320233356239
|
25/03/2023
|
Darthiclara
|
2902013WL077682
|
Darthiclara
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Darthiclara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-032/685-A
(Palavakkam)
|
2902013000NRG23240320233356241
|
25/03/2023
|
Sowjina
|
2902013WL077682
|
Sowjina
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sowjina
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-032/724-A
(Palavakkam)
|
2902013000NRG23240320233356242
|
25/03/2023
|
S Tamilvani
|
2902013WL077682
|
S Tamilvani
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
S Tamilvani
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-032/748-A
(Palavakkam)
|
2902013000NRG23240320233356244
|
25/03/2023
|
Nivedha
|
2902013WL077682
|
Nivedha
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nivedha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
49
|
ELLAPURAM
|
TN-02-013-029-032/670-A
(Palavakkam)
|
2902013000NRG23240320233356240
|
25/03/2023
|
Jayamani
|
2902013WL077682
|
Jayamani
|
00177
|
IOBA0000215
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39625
|
39625
|
|
|
|
|
|
|
|