|
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-02-013-003-003/1-A
(Akkarambakkam)
|
2902013000NRG23240320233349876
|
24/03/2023
|
manjula
|
2902013WL077545
|
manjula
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
manjula
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-003-003/12-A
(Akkarambakkam)
|
2902013000NRG23240320233349877
|
24/03/2023
|
rani
|
2902013WL077545
|
rani
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
rani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-003-003/15-A
(Akkarambakkam)
|
2902013000NRG23240320233349878
|
24/03/2023
|
THILAGAVATHY
|
2902013WL077545
|
THILAGAVATHY
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
THILAGAVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-003-003/154-A
(Akkarambakkam)
|
2902013000NRG23240320233349879
|
24/03/2023
|
andal
|
2902013WL077545
|
andal
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
andal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-003-003/158-A
(Akkarambakkam)
|
2902013000NRG23240320233349880
|
24/03/2023
|
Anja
|
2902013WL077545
|
Anja
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anja
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-003-003/16-A
(Akkarambakkam)
|
2902013000NRG23240320233349881
|
24/03/2023
|
kala
|
2902013WL077545
|
kala
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
kala
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-003-003/197-A
(Akkarambakkam)
|
2902013000NRG23240320233349883
|
24/03/2023
|
Vimala ponnarasu
|
2902013WL077545
|
Vimala ponnarasu
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vimala ponnarasu
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-003-003/202-A
(Akkarambakkam)
|
2902013000NRG23240320233349884
|
24/03/2023
|
P.murugavalli
|
2902013WL077545
|
P.murugavalli
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.murugavalli
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ELLAPURAM
|
TN-02-013-003-003/216-a
(Akkarambakkam)
|
2902013000NRG23240320233349885
|
24/03/2023
|
E.Thamayanthi
|
2902013WL077545
|
E.Thamayanthi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
E.Thamayanthi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-003-003/220-A
(Akkarambakkam)
|
2902013000NRG23240320233349886
|
24/03/2023
|
Valli
|
2902013WL077545
|
Valli
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-003-003/29-A
(Akkarambakkam)
|
2902013000NRG23240320233349887
|
24/03/2023
|
lalli
|
2902013WL077545
|
lalli
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
lalli
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-003-003/30-A
(Akkarambakkam)
|
2902013000NRG23240320233349888
|
24/03/2023
|
k.malar
|
2902013WL077545
|
k.malar
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
k.malar
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-003-003/32-A
(Akkarambakkam)
|
2902013000NRG23240320233349889
|
24/03/2023
|
dhanlakshmi
|
2902013WL077545
|
dhanlakshmi
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
dhanlakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-003-003/357-A
(Akkarambakkam)
|
2902013000NRG23240320233349890
|
24/03/2023
|
K.sathya
|
2902013WL077545
|
K.sathya
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.sathya
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-003-003/36-A
(Akkarambakkam)
|
2902013000NRG23240320233349891
|
24/03/2023
|
devika
|
2902013WL077545
|
devika
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
devika
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-003-003/375-A
(Akkarambakkam)
|
2902013000NRG23240320233349892
|
24/03/2023
|
Jayammal
|
2902013WL077545
|
Jayammal
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-003-003/4-A
(Akkarambakkam)
|
2902013000NRG23240320233349893
|
24/03/2023
|
shanthi
|
2902013WL077545
|
shanthi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-003-003/400-A
(Akkarambakkam)
|
2902013000NRG23240320233349894
|
24/03/2023
|
poosalam
|
2902013WL077545
|
poosalam
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
poosalam
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-003-003/43-A
(Akkarambakkam)
|
2902013000NRG23240320233349895
|
24/03/2023
|
bavani
|
2902013WL077545
|
bavani
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
bavani
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-003-003/44-A
(Akkarambakkam)
|
2902013000NRG23240320233349896
|
24/03/2023
|
Eagan
|
2902013WL077545
|
Eagan
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eagan
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-003-003/448-A
(Akkarambakkam)
|
2902013000NRG23240320233349897
|
24/03/2023
|
Amala
|
2902013WL077545
|
Amala
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amala
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-003-003/465-A
(Akkarambakkam)
|
2902013000NRG23240320233349899
|
24/03/2023
|
Ammu
|
2902013WL077545
|
Ammu
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ammu
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-003-003/523-A
(Akkarambakkam)
|
2902013000NRG23240320233349900
|
24/03/2023
|
Ajantha
|
2902013WL077545
|
Ajantha
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ajantha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-003-003/526-A
(Akkarambakkam)
|
2902013000NRG23240320233349901
|
24/03/2023
|
Pravena
|
2902013WL077545
|
Pravena
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pravena
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-003-003/9-A
(Akkarambakkam)
|
2902013000NRG23240320233349902
|
24/03/2023
|
nagavalli
|
2902013WL077545
|
nagavalli
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
nagavalli
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-003-007/454-B
(Akkarambakkam)
|
2902013000NRG23240320233349904
|
24/03/2023
|
Kalaiyarasi
|
2902013WL077545
|
Kalaiyarasi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
27
|
ELLAPURAM
|
TN-02-013-003-003/165-A
(Akkarambakkam)
|
2902013000NRG23240320233349882
|
24/03/2023
|
Swetha
|
2902013WL077545
|
Swetha
|
00177
|
IOBA0000147
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Swetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|