|
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-02-013-029-029/245-A
(Palavakkam)
|
2902013000NRG23230920221686398
|
23/09/2022
|
CHELLAMMAL
|
2902013WL041828
|
CHELLAMMAL
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/302-A
(Palavakkam)
|
2902013000NRG23230920221686399
|
23/09/2022
|
Mariammal
|
2902013WL041828
|
Mariammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/313-A
(Palavakkam)
|
2902013000NRG23230920221686401
|
23/09/2022
|
shanthi
|
2902013WL041828
|
shanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
shanthi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/330-A
(Palavakkam)
|
2902013000NRG23230920221686403
|
23/09/2022
|
RAJESWARI
|
2902013WL041828
|
RAJESWARI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/331-A
(Palavakkam)
|
2902013000NRG23230920221686404
|
23/09/2022
|
Rajammal
|
2902013WL041828
|
Rajammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/341-A
(Palavakkam)
|
2902013000NRG23230920221686405
|
23/09/2022
|
SHANTHI
|
2902013WL041828
|
SHANTHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/342-A
(Palavakkam)
|
2902013000NRG23230920221686406
|
23/09/2022
|
SHANTHI
|
2902013WL041828
|
SHANTHI
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/393-A
(Palavakkam)
|
2902013000NRG23230920221686408
|
23/09/2022
|
VALLIAMMAL
|
2902013WL041828
|
VALLIAMMAL
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361657
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/397-a
(Palavakkam)
|
2902013000NRG23230920221686409
|
23/09/2022
|
Sujatha
|
2902013WL041828
|
Sujatha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/471-A
(Palavakkam)
|
2902013000NRG23230920221686411
|
23/09/2022
|
Reena
|
2902013WL041828
|
Reena
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Reena
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/475-A
(Palavakkam)
|
2902013000NRG23230920221686412
|
23/09/2022
|
Shanthi
|
2902013WL041828
|
Shanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/498-A
(Palavakkam)
|
2902013000NRG23230920221686413
|
23/09/2022
|
Kanmani
|
2902013WL041828
|
Kanmani
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/555-A
(Palavakkam)
|
2902013000NRG23230920221686414
|
23/09/2022
|
Aruljothi
|
2902013WL041828
|
Aruljothi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/557-A
(Palavakkam)
|
2902013000NRG23230920221686415
|
23/09/2022
|
rani
|
2902013WL041828
|
rani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
rani
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/559-A
(Palavakkam)
|
2902013000NRG23230920221686416
|
23/09/2022
|
MANJULA
|
2902013WL041828
|
MANJULA
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/560-A
(Palavakkam)
|
2902013000NRG23230920221686417
|
23/09/2022
|
ESWARI
|
2902013WL041828
|
ESWARI
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/561-A
(Palavakkam)
|
2902013000NRG23230920221686418
|
23/09/2022
|
Jayanthi
|
2902013WL041828
|
Jayanthi
|
00176
|
IDIB000P114
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/562-A
(Palavakkam)
|
2902013000NRG23230920221686419
|
23/09/2022
|
ANGAMMAL
|
2902013WL041828
|
ANGAMMAL
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/563-A
(Palavakkam)
|
2902013000NRG23230920221686420
|
23/09/2022
|
Kanniyammal
|
2902013WL041828
|
Kanniyammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/570-A
(Palavakkam)
|
2902013000NRG23230920221686421
|
23/09/2022
|
Rani
|
2902013WL041828
|
Rani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/571-A
(Palavakkam)
|
2902013000NRG23230920221686422
|
23/09/2022
|
Meena
|
2902013WL041828
|
Meena
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-031/473-A
(Palavakkam)
|
2902013000NRG23230920221686430
|
23/09/2022
|
Thilagavathi
|
2902013WL041828
|
Thilagavathi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-032/553-A
(Palavakkam)
|
2902013000NRG23230920221686447
|
23/09/2022
|
Manju
|
2902013WL041828
|
Manju
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manju
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-032/578-A
(Palavakkam)
|
2902013000NRG23230920221686448
|
23/09/2022
|
Bharathi
|
2902013WL041828
|
Bharathi
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|