|
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-02-013-046-003/327-A
(Thandalam)
|
2902013000NRG23290820221437213
|
29/08/2022
|
Subramani
|
2902013WL035812
|
Subramani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/11-A
(Thandalam)
|
2902013000NRG23290820221437214
|
29/08/2022
|
moithinbee
|
2902013WL035812
|
moithinbee
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858299
|
|
moithinbee
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/116-A
(Thandalam)
|
2902013000NRG23290820221437215
|
29/08/2022
|
devi
|
2902013WL035812
|
devi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
devi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/140-A
(Thandalam)
|
2902013000NRG23290820221437216
|
29/08/2022
|
ragubathi
|
2902013WL035812
|
ragubathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ragubathi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/145-A
(Thandalam)
|
2902013000NRG23290820221437217
|
29/08/2022
|
sivagami
|
2902013WL035812
|
sivagami
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
sivagami
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/166-A
(Thandalam)
|
2902013000NRG23290820221437218
|
29/08/2022
|
yasoda
|
2902013WL035812
|
yasoda
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
yasoda
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/169-A
(Thandalam)
|
2902013000NRG23290820221437219
|
29/08/2022
|
lakshmi
|
2902013WL035812
|
lakshmi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/170-A
(Thandalam)
|
2902013000NRG23290820221437220
|
29/08/2022
|
selvi
|
2902013WL035812
|
selvi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/171-A
(Thandalam)
|
2902013000NRG23290820221437221
|
29/08/2022
|
latha
|
2902013WL035812
|
latha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/172-A
(Thandalam)
|
2902013000NRG23290820221437222
|
29/08/2022
|
anjala
|
2902013WL035812
|
anjala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/173-A
(Thandalam)
|
2902013000NRG23290820221437223
|
29/08/2022
|
mamtha
|
2902013WL035812
|
mamtha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
mamtha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/201-a
(Thandalam)
|
2902013000NRG23290820221437224
|
29/08/2022
|
Mariyammal
|
2902013WL035812
|
Mariyammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/207-a
(Thandalam)
|
2902013000NRG23290820221437225
|
29/08/2022
|
Kamathichiammal
|
2902013WL035812
|
Kamathichiammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamathichiammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/208-a
(Thandalam)
|
2902013000NRG23290820221437226
|
29/08/2022
|
kasiyamm
|
2902013WL035812
|
kasiyamm
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
kasiyamm
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/209-a
(Thandalam)
|
2902013000NRG23290820221437227
|
29/08/2022
|
Gajavalli
|
2902013WL035812
|
Gajavalli
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/211-a
(Thandalam)
|
2902013000NRG23290820221437228
|
29/08/2022
|
Kamala
|
2902013WL035812
|
Kamala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kamala
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/216-a
(Thandalam)
|
2902013000NRG23290820221437229
|
29/08/2022
|
Sasikala
|
2902013WL035812
|
Sasikala
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/217-A
(Thandalam)
|
2902013000NRG23290820221437230
|
29/08/2022
|
Latha
|
2902013WL035812
|
Latha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/219-a
(Thandalam)
|
2902013000NRG23290820221437231
|
29/08/2022
|
Kasthuri
|
2902013WL035812
|
Kasthuri
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/222-a
(Thandalam)
|
2902013000NRG23290820221437232
|
29/08/2022
|
Devi
|
2902013WL035812
|
Devi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/223-a
(Thandalam)
|
2902013000NRG23290820221437233
|
29/08/2022
|
Maharani
|
2902013WL035812
|
Maharani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Maharani
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/224-a
(Thandalam)
|
2902013000NRG23290820221437234
|
29/08/2022
|
Renuka
|
2902013WL035812
|
Renuka
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Renuka
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/239-a
(Thandalam)
|
2902013000NRG23290820221437235
|
29/08/2022
|
Mala
|
2902013WL035812
|
Mala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-046/253-a
(Thandalam)
|
2902013000NRG23290820221437236
|
29/08/2022
|
Amethbee
|
2902013WL035812
|
Amethbee
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amethbee
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-046-046/254-A
(Thandalam)
|
2902013000NRG23290820221437237
|
29/08/2022
|
amsa
|
2902013WL035812
|
amsa
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
amsa
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-046-046/259-a
(Thandalam)
|
2902013000NRG23290820221437238
|
29/08/2022
|
Geetha
|
2902013WL035812
|
Geetha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Geetha
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-046-046/270-a
(Thandalam)
|
2902013000NRG23290820221437239
|
29/08/2022
|
Valli
|
2902013WL035812
|
Valli
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-046-046/293-A
(Thandalam)
|
2902013000NRG23290820221437240
|
29/08/2022
|
VIJAYASANTHY
|
2902013WL035812
|
VIJAYASANTHY
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VIJAYASANTHY
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-046-046/302-A
(Thandalam)
|
2902013000NRG23290820221437241
|
29/08/2022
|
Valli
|
2902013WL035812
|
Valli
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-046-046/313-A
(Thandalam)
|
2902013000NRG23290820221437242
|
29/08/2022
|
Sivsranjani
|
2902013WL035812
|
Sivsranjani
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivsranjani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-046-046/316-A
(Thandalam)
|
2902013000NRG23290820221437244
|
29/08/2022
|
Lakshmi
|
2902013WL035812
|
Lakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-046-046/323-A
(Thandalam)
|
2902013000NRG23290820221437245
|
29/08/2022
|
Jenath
|
2902013WL035812
|
Jenath
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jenath
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-046-046/335-A
(Thandalam)
|
2902013000NRG23290820221437246
|
29/08/2022
|
Gayathri
|
2902013WL035812
|
Gayathri
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gayathri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ELLAPURAM
|
TN-02-013-046-046/347-A
(Thandalam)
|
2902013000NRG23290820221437247
|
29/08/2022
|
Mumdhaj
|
2902013WL035812
|
Mumdhaj
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mumdhaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ELLAPURAM
|
TN-02-013-046-046/353-A
(Thandalam)
|
2902013000NRG23290820221437248
|
29/08/2022
|
Nathiya
|
2902013WL035812
|
Nathiya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-046-046/357-A
(Thandalam)
|
2902013000NRG23290820221437249
|
29/08/2022
|
Savithri
|
2902013WL035812
|
Savithri
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ELLAPURAM
|
TN-02-013-046-046/51-A
(Thandalam)
|
2902013000NRG23290820221437254
|
29/08/2022
|
devaki
|
2902013WL035812
|
devaki
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
devaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-046-046/52-A
(Thandalam)
|
2902013000NRG23290820221437255
|
29/08/2022
|
govindammal
|
2902013WL035812
|
govindammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
govindammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-046-046/56-A
(Thandalam)
|
2902013000NRG23290820221437256
|
29/08/2022
|
saroja
|
2902013WL035812
|
saroja
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
saroja
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-046-046/58-A
(Thandalam)
|
2902013000NRG23290820221437257
|
29/08/2022
|
saratha
|
2902013WL035812
|
saratha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
saratha
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-046-046/59-A
(Thandalam)
|
2902013000NRG23290820221437258
|
29/08/2022
|
lakshmi
|
2902013WL035812
|
lakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-046-046/62-A
(Thandalam)
|
2902013000NRG23290820221437259
|
29/08/2022
|
subetha
|
2902013WL035812
|
subetha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
subetha
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-046-046/64-A
(Thandalam)
|
2902013000NRG23290820221437260
|
29/08/2022
|
jayalakshmi
|
2902013WL035812
|
jayalakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-046-046/71-A
(Thandalam)
|
2902013000NRG23290820221437261
|
29/08/2022
|
Valli
|
2902013WL035812
|
Valli
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-046-046/8-A
(Thandalam)
|
2902013000NRG23290820221437262
|
29/08/2022
|
Ahandal
|
2902013WL035812
|
Ahandal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ahandal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-046-046/9-A
(Thandalam)
|
2902013000NRG23290820221437263
|
29/08/2022
|
kumari
|
2902013WL035812
|
kumari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42200
|
42200
|
|
|
|
|
|
|
|