|
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-02-013-029-029/11-A
(Palavakkam)
|
2902013000NRG23200320233287908
|
20/03/2023
|
Kasthuri
|
2902013WL076200
|
Kasthuri
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/114-A
(Palavakkam)
|
2902013000NRG23200320233287909
|
20/03/2023
|
BHAKIYAM
|
2902013WL076200
|
BHAKIYAM
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/130-A
(Palavakkam)
|
2902013000NRG23200320233287910
|
20/03/2023
|
Shymala
|
2902013WL076200
|
Shymala
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shymala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/14-A
(Palavakkam)
|
2902013000NRG23200320233287911
|
20/03/2023
|
PACHAKILLI
|
2902013WL076200
|
PACHAKILLI
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAKILLI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/145-A
(Palavakkam)
|
2902013000NRG23200320233287912
|
20/03/2023
|
Punithakumari
|
2902013WL076200
|
Punithakumari
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730392
|
|
Punithakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/148-A
(Palavakkam)
|
2902013000NRG23200320233287913
|
20/03/2023
|
LOGAMMAL
|
2902013WL076200
|
LOGAMMAL
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/159-A
(Palavakkam)
|
2902013000NRG23200320233287914
|
20/03/2023
|
Saroja
|
2902013WL076200
|
Saroja
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/16-A
(Palavakkam)
|
2902013000NRG23200320233287915
|
20/03/2023
|
Sagunthala
|
2902013WL076200
|
Sagunthala
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/161-A
(Palavakkam)
|
2902013000NRG23200320233287916
|
20/03/2023
|
SUROMANI
|
2902013WL076200
|
SUROMANI
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUROMANI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/162-A
(Palavakkam)
|
2902013000NRG23200320233287917
|
20/03/2023
|
DHANUJA
|
2902013WL076200
|
DHANUJA
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANUJA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/200-A
(Palavakkam)
|
2902013000NRG23200320233287918
|
20/03/2023
|
Mabil
|
2902013WL076200
|
Mabil
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mabil
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/215-A
(Palavakkam)
|
2902013000NRG23200320233287919
|
20/03/2023
|
Arputham
|
2902013WL076200
|
Arputham
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arputham
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/219-A
(Palavakkam)
|
2902013000NRG23200320233287920
|
20/03/2023
|
RATHINAMMAL
|
2902013WL076200
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/229-A
(Palavakkam)
|
2902013000NRG23200320233287921
|
20/03/2023
|
RANI
|
2902013WL076200
|
RANI
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/243-A
(Palavakkam)
|
2902013000NRG23200320233287922
|
20/03/2023
|
Selvam
|
2902013WL076200
|
Selvam
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvam
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/244-A
(Palavakkam)
|
2902013000NRG23200320233287923
|
20/03/2023
|
Amala
|
2902013WL076200
|
Amala
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amala
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/250-A
(Palavakkam)
|
2902013000NRG23200320233287924
|
20/03/2023
|
Ganaga
|
2902013WL076200
|
Ganaga
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/29-A
(Palavakkam)
|
2902013000NRG23200320233287925
|
20/03/2023
|
Jayaraj
|
2902013WL076200
|
Jayaraj
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/3-A
(Palavakkam)
|
2902013000NRG23200320233287926
|
20/03/2023
|
Rani
|
2902013WL076200
|
Rani
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/309-A
(Palavakkam)
|
2902013000NRG23200320233287927
|
20/03/2023
|
EASUDASS
|
2902013WL076200
|
EASUDASS
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
EASUDASS
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/317-A
(Palavakkam)
|
2902013000NRG23200320233287928
|
20/03/2023
|
BHARATHI
|
2902013WL076200
|
BHARATHI
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730392
|
|
BHARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/321-A
(Palavakkam)
|
2902013000NRG23200320233287929
|
20/03/2023
|
karpagam
|
2902013WL076200
|
karpagam
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/324-A
(Palavakkam)
|
2902013000NRG23200320233287930
|
20/03/2023
|
Thangammal M
|
2902013WL076200
|
Thangammal M
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangammal M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/339-A
(Palavakkam)
|
2902013000NRG23200320233287931
|
20/03/2023
|
SALOMI
|
2902013WL076200
|
SALOMI
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/368-A
(Palavakkam)
|
2902013000NRG23200320233287932
|
20/03/2023
|
Murugamma
|
2902013WL076200
|
Murugamma
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/38-A
(Palavakkam)
|
2902013000NRG23200320233287933
|
20/03/2023
|
Chellammal
|
2902013WL076200
|
Chellammal
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/391-A
(Palavakkam)
|
2902013000NRG23200320233287934
|
20/03/2023
|
Santhiya
|
2902013WL076200
|
Santhiya
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/397-a
(Palavakkam)
|
2902013000NRG23200320233287935
|
20/03/2023
|
Sujatha
|
2902013WL076200
|
Sujatha
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/40-A
(Palavakkam)
|
2902013000NRG23200320233287936
|
20/03/2023
|
Ponnamal
|
2902013WL076200
|
Ponnamal
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnamal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/431
(Palavakkam)
|
2902013000NRG23200320233287937
|
20/03/2023
|
JAKKAMMAL
|
2902013WL076200
|
JAKKAMMAL
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAKKAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/462-A
(Palavakkam)
|
2902013000NRG23200320233287938
|
20/03/2023
|
Mariyammal
|
2902013WL076200
|
Mariyammal
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/50-A
(Palavakkam)
|
2902013000NRG23200320233287939
|
20/03/2023
|
SHANTHI
|
2902013WL076200
|
SHANTHI
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/541-A
(Palavakkam)
|
2902013000NRG23200320233287940
|
20/03/2023
|
Pappammal
|
2902013WL076200
|
Pappammal
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/586-A
(Palavakkam)
|
2902013000NRG23200320233287942
|
20/03/2023
|
Barathi
|
2902013WL076200
|
Barathi
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730392
|
|
Barathi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/63-A
(Palavakkam)
|
2902013000NRG23200320233287943
|
20/03/2023
|
Anusuya
|
2902013WL076200
|
Anusuya
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/667-A
(Palavakkam)
|
2902013000NRG23200320233287944
|
20/03/2023
|
Ilakkiya
|
2902013WL076200
|
Ilakkiya
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ilakkiya
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/679-A
(Palavakkam)
|
2902013000NRG23200320233287945
|
20/03/2023
|
Porselvi
|
2902013WL076200
|
Porselvi
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Porselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-029/7-A
(Palavakkam)
|
2902013000NRG23200320233287946
|
20/03/2023
|
Allis
|
2902013WL076200
|
Allis
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730392
|
|
Allis
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-029-029/718-A
(Palavakkam)
|
2902013000NRG23200320233287947
|
20/03/2023
|
Lakshmi
|
2902013WL076200
|
Lakshmi
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-029-029/72-A
(Palavakkam)
|
2902013000NRG23200320233287948
|
20/03/2023
|
Arputham
|
2902013WL076200
|
Arputham
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arputham
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-029-029/721-A
(Palavakkam)
|
2902013000NRG23200320233287949
|
20/03/2023
|
Revathi
|
2902013WL076200
|
Revathi
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-029-029/74-A
(Palavakkam)
|
2902013000NRG23200320233287950
|
20/03/2023
|
Pappa
|
2902013WL076200
|
Pappa
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ELLAPURAM
|
TN-02-013-029-029/81-A
(Palavakkam)
|
2902013000NRG23200320233287951
|
20/03/2023
|
LAKSHMI
|
2902013WL076200
|
LAKSHMI
|
00176
|
IDIB000P114
|
1225
|
1225
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-029-029/85-A
(Palavakkam)
|
2902013000NRG23200320233287952
|
20/03/2023
|
Hebsi
|
2902013WL076200
|
Hebsi
|
00176
|
IDIB000P114
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730392
|
|
Hebsi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-029-031/434-A
(Palavakkam)
|
2902013000NRG23200320233287953
|
20/03/2023
|
Anandhi
|
2902013WL076200
|
Anandhi
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-029-031/730-A
(Palavakkam)
|
2902013000NRG23200320233287954
|
20/03/2023
|
S Illayakanni
|
2902013WL076200
|
S Illayakanni
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730392
|
|
S Illayakanni
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-029-031/732-A
(Palavakkam)
|
2902013000NRG23200320233287955
|
20/03/2023
|
R Gayathri
|
2902013WL076200
|
R Gayathri
|
00176
|
IDIB000P114
|
245
|
245
|
Processed
|
31/03/2023
|
|
025730392
|
|
R Gayathri
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ELLAPURAM
|
TN-02-013-029-031/733-A
(Palavakkam)
|
2902013000NRG23200320233287956
|
20/03/2023
|
Devi D
|
2902013WL076200
|
Devi D
|
00176
|
IDIB000P114
|
735
|
735
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi D
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-029-031/735-A
(Palavakkam)
|
2902013000NRG23200320233287957
|
20/03/2023
|
Chellammal
|
2902013WL076200
|
Chellammal
|
00176
|
IDIB000P114
|
980
|
980
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-029-031/737-A
(Palavakkam)
|
2902013000NRG23200320233287958
|
20/03/2023
|
D Kumari
|
2902013WL076200
|
D Kumari
|
00176
|
IDIB000P114
|
490
|
490
|
Processed
|
31/03/2023
|
|
025730392
|
|
D Kumari
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-029-031/746-A
(Palavakkam)
|
2902013000NRG23200320233287959
|
20/03/2023
|
Selvi
|
2902013WL076200
|
Selvi
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-029-032/609-A
(Palavakkam)
|
2902013000NRG23200320233287960
|
20/03/2023
|
Sorpana
|
2902013WL076200
|
Sorpana
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sorpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ELLAPURAM
|
TN-02-013-029-032/722-A
(Palavakkam)
|
2902013000NRG23200320233287961
|
20/03/2023
|
Senbagavalli K
|
2902013WL076200
|
Senbagavalli K
|
00176
|
IDIB000P114
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senbagavalli K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58144
|
58144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58144
|
58144
|
|
|
|
|
|
|
|