|
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-02-013-023-023/103-A
(Maduravasal)
|
2902013000NRG23160320233227349
|
17/03/2023
|
THENMOZHI
|
2902013WL074870
|
THENMOZHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/107-A
(Maduravasal)
|
2902013000NRG23160320233227350
|
17/03/2023
|
Nirmala
|
2902013WL074870
|
Nirmala
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/115-A
(Maduravasal)
|
2902013000NRG23160320233227351
|
17/03/2023
|
Usha
|
2902013WL074870
|
Usha
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/122-A
(Maduravasal)
|
2902013000NRG23160320233227352
|
17/03/2023
|
BANUMATHI
|
2902013WL074870
|
BANUMATHI
|
00176
|
IDIB000K013
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/129-A
(Maduravasal)
|
2902013000NRG23160320233227353
|
17/03/2023
|
ARASAN
|
2902013WL074870
|
ARASAN
|
00176
|
IDIB000K013
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
ARASAN
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/132-A
(Maduravasal)
|
2902013000NRG23160320233227355
|
17/03/2023
|
Arasan
|
2902013WL074870
|
Arasan
|
00176
|
IDIB000K013
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arasan
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/132-A
(Maduravasal)
|
2902013000NRG23160320233227354
|
17/03/2023
|
GOVRI
|
2902013WL074870
|
GOVRI
|
00176
|
IDIB000K013
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVRI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/134-A
(Maduravasal)
|
2902013000NRG23160320233227356
|
17/03/2023
|
DEVI
|
2902013WL074870
|
DEVI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/138-A
(Maduravasal)
|
2902013000NRG23160320233227357
|
17/03/2023
|
MOHAN
|
2902013WL074870
|
MOHAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/139-A
(Maduravasal)
|
2902013000NRG23160320233227358
|
17/03/2023
|
AMBIGA
|
2902013WL074870
|
AMBIGA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/150-A
(Maduravasal)
|
2902013000NRG23160320233227359
|
17/03/2023
|
Sathanantham
|
2902013WL074870
|
Sathanantham
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathanantham
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/162-A
(Maduravasal)
|
2902013000NRG23160320233227360
|
17/03/2023
|
Santhi
|
2902013WL074870
|
Santhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/168-A
(Maduravasal)
|
2902013000NRG23160320233227361
|
17/03/2023
|
SULOCHANNA
|
2902013WL074870
|
SULOCHANNA
|
00176
|
IDIB000K013
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANNA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/169-A
(Maduravasal)
|
2902013000NRG23160320233227362
|
17/03/2023
|
REEKA
|
2902013WL074870
|
REEKA
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
REEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/234-A
(Maduravasal)
|
2902013000NRG23160320233227363
|
17/03/2023
|
Kalpana
|
2902013WL074870
|
Kalpana
|
00176
|
IDIB000K013
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/242-A
(Maduravasal)
|
2902013000NRG23160320233227364
|
17/03/2023
|
Jothi
|
2902013WL074870
|
Jothi
|
00176
|
IDIB000K013
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/244-A
(Maduravasal)
|
2902013000NRG23160320233227365
|
17/03/2023
|
Rega
|
2902013WL074870
|
Rega
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rega
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/273-A
(Maduravasal)
|
2902013000NRG23160320233227366
|
17/03/2023
|
Nalini
|
2902013WL074870
|
Nalini
|
00176
|
IDIB000K013
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nalini
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/277-A
(Maduravasal)
|
2902013000NRG23160320233227367
|
17/03/2023
|
Murugammal
|
2902013WL074870
|
Murugammal
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/283-A
(Maduravasal)
|
2902013000NRG23160320233227368
|
17/03/2023
|
krishanvani
|
2902013WL074870
|
krishanvani
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
krishanvani
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/306-A
(Maduravasal)
|
2902013000NRG23160320233227370
|
17/03/2023
|
Sasirekha
|
2902013WL074870
|
Sasirekha
|
00176
|
IDIB000K013
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/308-A
(Maduravasal)
|
2902013000NRG23160320233227371
|
17/03/2023
|
Rekha
|
2902013WL074870
|
Rekha
|
00176
|
IDIB000K013
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rekha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/309-A
(Maduravasal)
|
2902013000NRG23160320233227372
|
17/03/2023
|
Amul
|
2902013WL074870
|
Amul
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/310-A
(Maduravasal)
|
2902013000NRG23160320233227373
|
17/03/2023
|
Ramya
|
2902013WL074870
|
Ramya
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramya
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/312-A
(Maduravasal)
|
2902013000NRG23160320233227374
|
17/03/2023
|
Nanthini
|
2902013WL074870
|
Nanthini
|
00176
|
IDIB000K013
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/325-A
(Maduravasal)
|
2902013000NRG23160320233227375
|
17/03/2023
|
Kaveri
|
2902013WL074870
|
Kaveri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaveri
|
HDFC BANK LTD(607152)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/328-A
(Maduravasal)
|
2902013000NRG23160320233227376
|
17/03/2023
|
Chandralega
|
2902013WL074870
|
Chandralega
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandralega
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/335-A
(Maduravasal)
|
2902013000NRG23160320233227378
|
17/03/2023
|
Hemalatha
|
2902013WL074870
|
Hemalatha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/346-A
(Maduravasal)
|
2902013000NRG23160320233227380
|
17/03/2023
|
Kannaki
|
2902013WL074870
|
Kannaki
|
00176
|
IDIB000K013
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/348-A
(Maduravasal)
|
2902013000NRG23160320233227382
|
17/03/2023
|
Thenmozhi
|
2902013WL074870
|
Thenmozhi
|
00176
|
IDIB000K013
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/350-A
(Maduravasal)
|
2902013000NRG23160320233227383
|
17/03/2023
|
Ananthi
|
2902013WL074870
|
Ananthi
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ananthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-023/352-A
(Maduravasal)
|
2902013000NRG23160320233227384
|
17/03/2023
|
Anitha
|
2902013WL074870
|
Anitha
|
00176
|
IDIB000K013
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|