|
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)
|
2902013000NRG23010720220763329
|
02/07/2022
|
VATCHALA
|
2902013WL019850
|
VATCHALA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VATCHALA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/122-A
(Maduravasal)
|
2902013000NRG23010720220763330
|
02/07/2022
|
BANUMATHI
|
2902013WL019850
|
BANUMATHI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/124-A
(Maduravasal)
|
2902013000NRG23010720220763332
|
02/07/2022
|
ANNAPOORNI
|
2902013WL019850
|
ANNAPOORNI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAPOORNI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/139-A
(Maduravasal)
|
2902013000NRG23010720220763333
|
02/07/2022
|
AMBIGA
|
2902013WL019850
|
AMBIGA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/140-A
(Maduravasal)
|
2902013000NRG23010720220763334
|
02/07/2022
|
Manogar
|
2902013WL019850
|
Manogar
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manogar
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/142-A
(Maduravasal)
|
2902013000NRG23010720220763335
|
02/07/2022
|
MANZULA
|
2902013WL019850
|
MANZULA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANZULA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/143-A
(Maduravasal)
|
2902013000NRG23010720220763336
|
02/07/2022
|
SUMATHI
|
2902013WL019850
|
SUMATHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/144-A
(Maduravasal)
|
2902013000NRG23010720220763337
|
02/07/2022
|
SAMPATH
|
2902013WL019850
|
SAMPATH
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/145-A
(Maduravasal)
|
2902013000NRG23010720220763338
|
02/07/2022
|
PAPPAMMAL
|
2902013WL019850
|
PAPPAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/152-A
(Maduravasal)
|
2902013000NRG23010720220763339
|
02/07/2022
|
RANGAMANI
|
2902013WL019850
|
RANGAMANI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANGAMANI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/155-A
(Maduravasal)
|
2902013000NRG23010720220763340
|
02/07/2022
|
KAALI
|
2902013WL019850
|
KAALI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAALI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/157-A
(Maduravasal)
|
2902013000NRG23010720220763341
|
02/07/2022
|
THAIVANAI
|
2902013WL019850
|
THAIVANAI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAIVANAI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/164-A
(Maduravasal)
|
2902013000NRG23010720220763343
|
02/07/2022
|
RADHAKRISHANAN
|
2902013WL019850
|
RADHAKRISHANAN
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHAKRISHANAN
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/168-A
(Maduravasal)
|
2902013000NRG23010720220763345
|
02/07/2022
|
SULOCHANNA
|
2902013WL019850
|
SULOCHANNA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANNA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/170-A
(Maduravasal)
|
2902013000NRG23010720220763346
|
02/07/2022
|
MALLISWARI
|
2902013WL019850
|
MALLISWARI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLISWARI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/171-A
(Maduravasal)
|
2902013000NRG23010720220763347
|
02/07/2022
|
DHANAKOOTTI
|
2902013WL019850
|
DHANAKOOTTI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANAKOOTTI
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/172-A
(Maduravasal)
|
2902013000NRG23010720220763348
|
02/07/2022
|
SAKUNTHALA
|
2902013WL019850
|
SAKUNTHALA
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/259-A
(Maduravasal)
|
2902013000NRG23010720220763350
|
02/07/2022
|
Dhannamal
|
2902013WL019850
|
Dhannamal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhannamal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/276-A
(Maduravasal)
|
2902013000NRG23010720220763351
|
02/07/2022
|
Rathidevi
|
2902013WL019850
|
Rathidevi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22292
|
22292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22292
|
22292
|
|
|
|
|
|
|
|