|
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-02-013-029-031/637-A
(Palavakkam)
|
2902013000NRG23291220222570706
|
29/12/2022
|
Mangammal
|
2902013WL063088
|
Mangammal
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mangammal
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-031/639-A
(Palavakkam)
|
2902013000NRG23291220222570708
|
29/12/2022
|
Kanaga
|
2902013WL063088
|
Kanaga
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/125-A
(Palavakkam)
|
2902013000NRG23291220222570682
|
29/12/2022
|
SUMATHY
|
2902013WL063088
|
SUMATHY
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/127-A
(Palavakkam)
|
2902013000NRG23291220222570683
|
29/12/2022
|
SUMATHI
|
2902013WL063088
|
SUMATHI
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/170-A
(Palavakkam)
|
2902013000NRG23291220222570684
|
29/12/2022
|
ESAMMA
|
2902013WL063088
|
ESAMMA
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
ESAMMA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/171-A
(Palavakkam)
|
2902013000NRG23291220222570685
|
29/12/2022
|
JAYANTHI
|
2902013WL063088
|
JAYANTHI
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/177-A
(Palavakkam)
|
2902013000NRG23291220222570686
|
29/12/2022
|
ESAMMA
|
2902013WL063088
|
ESAMMA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
ESAMMA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/207-A
(Palavakkam)
|
2902013000NRG23291220222570687
|
29/12/2022
|
KOMALA
|
2902013WL063088
|
KOMALA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/288-A
(Palavakkam)
|
2902013000NRG23291220222570688
|
29/12/2022
|
VIJAYA
|
2902013WL063088
|
VIJAYA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/347-A
(Palavakkam)
|
2902013000NRG23291220222570689
|
29/12/2022
|
VASANTHA
|
2902013WL063088
|
VASANTHA
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/461-A
(Palavakkam)
|
2902013000NRG23291220222570690
|
29/12/2022
|
Krishnaveni
|
2902013WL063088
|
Krishnaveni
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/549-A
(Palavakkam)
|
2902013000NRG23291220222570691
|
29/12/2022
|
Amul
|
2902013WL063088
|
Amul
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amul
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/566-A
(Palavakkam)
|
2902013000NRG23291220222570692
|
29/12/2022
|
Poongodi
|
2902013WL063088
|
Poongodi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/571-A
(Palavakkam)
|
2902013000NRG23291220222570693
|
29/12/2022
|
Meena
|
2902013WL063088
|
Meena
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meena
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/590-A
(Palavakkam)
|
2902013000NRG23291220222570694
|
29/12/2022
|
Nagavalli
|
2902013WL063088
|
Nagavalli
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/612-A
(Palavakkam)
|
2902013000NRG23291220222570695
|
29/12/2022
|
Durga
|
2902013WL063088
|
Durga
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Durga
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/674-A
(Palavakkam)
|
2902013000NRG23291220222570696
|
29/12/2022
|
Geetha
|
2902013WL063088
|
Geetha
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/69-A
(Palavakkam)
|
2902013000NRG23291220222570697
|
29/12/2022
|
KANCHANA
|
2902013WL063088
|
KANCHANA
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/692-A
(Palavakkam)
|
2902013000NRG23291220222570698
|
29/12/2022
|
Valliammal
|
2902013WL063088
|
Valliammal
|
00176
|
IDIB000P114
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255052
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/705-A
(Palavakkam)
|
2902013000NRG23291220222570699
|
29/12/2022
|
Malliga
|
2902013WL063088
|
Malliga
|
00176
|
IDIB000P114
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/718-A
(Palavakkam)
|
2902013000NRG23291220222570701
|
29/12/2022
|
Lakshmi
|
2902013WL063088
|
Lakshmi
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-031/633-A
(Palavakkam)
|
2902013000NRG23291220222570704
|
29/12/2022
|
Bhavani
|
2902013WL063088
|
Bhavani
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-031/638-A
(Palavakkam)
|
2902013000NRG23291220222570707
|
29/12/2022
|
Meena
|
2902013WL063088
|
Meena
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meena
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-031/640-A
(Palavakkam)
|
2902013000NRG23291220222570709
|
29/12/2022
|
Lakshmi
|
2902013WL063088
|
Lakshmi
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-031/650-A
(Palavakkam)
|
2902013000NRG23291220222570711
|
29/12/2022
|
Rani
|
2902013WL063088
|
Rani
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-031/749-A
(Palavakkam)
|
2902013000NRG23291220222570712
|
29/12/2022
|
Revathi S
|
2902013WL063088
|
Revathi S
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Revathi S
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-031/750-A
(Palavakkam)
|
2902013000NRG23291220222570713
|
29/12/2022
|
Shanthi N
|
2902013WL063088
|
Shanthi N
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
28
|
ELLAPURAM
|
TN-02-013-029-032/694-A
(Palavakkam)
|
2902013000NRG23291220222570714
|
29/12/2022
|
Muthulakshmi
|
2902013WL063088
|
Muthulakshmi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
29
|
ELLAPURAM
|
TN-02-013-029-031/627-A
(Palavakkam)
|
2902013000NRG23291220222570702
|
29/12/2022
|
Saritha
|
2902013WL063088
|
Saritha
|
00177
|
IOBA0001975
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
30
|
ELLAPURAM
|
TN-02-013-029-031/632-A
(Palavakkam)
|
2902013000NRG23291220222570703
|
29/12/2022
|
Bhavani
|
2902013WL063088
|
Bhavani
|
00177
|
IOBA0003726
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-031/649-A
(Palavakkam)
|
2902013000NRG23291220222570710
|
29/12/2022
|
Chandra
|
2902013WL063088
|
Chandra
|
00177
|
IOBA0003726
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45241
|
45241
|
|
|
|
|
|
|
|