|
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-02-013-040-002/504-A
(Soolaimeni)
|
2902013000NRG23020720220792877
|
04/07/2022
|
Chinamma
|
2902013WL020665
|
Chinamma
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/248-A
(Soolaimeni)
|
2902013000NRG23020720220792879
|
04/07/2022
|
GOVINDHSAMI
|
2902013WL020665
|
GOVINDHSAMI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOVINDHSAMI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/249-A
(Soolaimeni)
|
2902013000NRG23020720220792880
|
04/07/2022
|
Govinthammal
|
2902013WL020665
|
Govinthammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/250-A
(Soolaimeni)
|
2902013000NRG23020720220792881
|
04/07/2022
|
RAJAMMAL
|
2902013WL020665
|
RAJAMMAL
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/252-A
(Soolaimeni)
|
2902013000NRG23020720220792882
|
04/07/2022
|
Savithri
|
2902013WL020665
|
Savithri
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/253-A
(Soolaimeni)
|
2902013000NRG23020720220792883
|
04/07/2022
|
Pushparani
|
2902013WL020665
|
Pushparani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushparani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/255-A
(Soolaimeni)
|
2902013000NRG23020720220792884
|
04/07/2022
|
Chandra
|
2902013WL020665
|
Chandra
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/257-A
(Soolaimeni)
|
2902013000NRG23020720220792885
|
04/07/2022
|
LAKSHMI
|
2902013WL020665
|
LAKSHMI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/258-A
(Soolaimeni)
|
2902013000NRG23020720220792886
|
04/07/2022
|
VASANTHA
|
2902013WL020665
|
VASANTHA
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/259-A
(Soolaimeni)
|
2902013000NRG23020720220792887
|
04/07/2022
|
Sengammal
|
2902013WL020665
|
Sengammal
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/260-A
(Soolaimeni)
|
2902013000NRG23020720220792888
|
04/07/2022
|
Indhumathi
|
2902013WL020665
|
Indhumathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/261-A
(Soolaimeni)
|
2902013000NRG23020720220792889
|
04/07/2022
|
Vasantha
|
2902013WL020665
|
Vasantha
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/262-A
(Soolaimeni)
|
2902013000NRG23020720220792890
|
04/07/2022
|
Kattammal
|
2902013WL020665
|
Kattammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/263-A
(Soolaimeni)
|
2902013000NRG23020720220792891
|
04/07/2022
|
LAKSHMIYAMMAL
|
2902013WL020665
|
LAKSHMIYAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/265-A
(Soolaimeni)
|
2902013000NRG23020720220792892
|
04/07/2022
|
Sagunthala
|
2902013WL020665
|
Sagunthala
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/267-A
(Soolaimeni)
|
2902013000NRG23020720220792893
|
04/07/2022
|
Sukkalammal
|
2902013WL020665
|
Sukkalammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sukkalammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/270-A
(Soolaimeni)
|
2902013000NRG23020720220792894
|
04/07/2022
|
Kattammal
|
2902013WL020665
|
Kattammal
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kattammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/272-A
(Soolaimeni)
|
2902013000NRG23020720220792895
|
04/07/2022
|
Kamalammal
|
2902013WL020665
|
Kamalammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/274-A
(Soolaimeni)
|
2902013000NRG23020720220792897
|
04/07/2022
|
Muniyammal
|
2902013WL020665
|
Muniyammal
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/275-A
(Soolaimeni)
|
2902013000NRG23020720220792898
|
04/07/2022
|
Jayammal
|
2902013WL020665
|
Jayammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/276-A
(Soolaimeni)
|
2902013000NRG23020720220792899
|
04/07/2022
|
PARIMALA
|
2902013WL020665
|
PARIMALA
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/278-A
(Soolaimeni)
|
2902013000NRG23020720220792900
|
04/07/2022
|
Janaki
|
2902013WL020665
|
Janaki
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janaki
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/279-A
(Soolaimeni)
|
2902013000NRG23020720220792901
|
04/07/2022
|
Rathinam
|
2902013WL020665
|
Rathinam
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/280-A
(Soolaimeni)
|
2902013000NRG23020720220792902
|
04/07/2022
|
JAYAMMAL
|
2902013WL020665
|
JAYAMMAL
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/281-A
(Soolaimeni)
|
2902013000NRG23020720220792903
|
04/07/2022
|
Kokila
|
2902013WL020665
|
Kokila
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kokila
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/284-A
(Soolaimeni)
|
2902013000NRG23020720220792904
|
04/07/2022
|
Jayammal
|
2902013WL020665
|
Jayammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/285-A
(Soolaimeni)
|
2902013000NRG23020720220792905
|
04/07/2022
|
Venkatammal
|
2902013WL020665
|
Venkatammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/286-A
(Soolaimeni)
|
2902013000NRG23020720220792906
|
04/07/2022
|
kamalammal
|
2902013WL020665
|
kamalammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
kamalammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/367-a
(Soolaimeni)
|
2902013000NRG23020720220792907
|
04/07/2022
|
SATHYA
|
2902013WL020665
|
SATHYA
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
08/07/2022
|
|
017186171
|
|
SATHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/368-a
(Soolaimeni)
|
2902013000NRG23020720220792908
|
04/07/2022
|
Chellammal
|
2902013WL020665
|
Chellammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/369-A
(Soolaimeni)
|
2902013000NRG23020720220792909
|
04/07/2022
|
Saroja
|
2902013WL020665
|
Saroja
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/370-a
(Soolaimeni)
|
2902013000NRG23020720220792910
|
04/07/2022
|
Nagammal
|
2902013WL020665
|
Nagammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/371-a
(Soolaimeni)
|
2902013000NRG23020720220792911
|
04/07/2022
|
Kattan
|
2902013WL020665
|
Kattan
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kattan
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/372-A
(Soolaimeni)
|
2902013000NRG23020720220792912
|
04/07/2022
|
Vijaya
|
2902013WL020665
|
Vijaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/375-A
(Soolaimeni)
|
2902013000NRG23020720220792913
|
04/07/2022
|
Sengammal
|
2902013WL020665
|
Sengammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/377-a
(Soolaimeni)
|
2902013000NRG23020720220792914
|
04/07/2022
|
Lakshmi
|
2902013WL020665
|
Lakshmi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/380-a
(Soolaimeni)
|
2902013000NRG23020720220792916
|
04/07/2022
|
Venkatawamy
|
2902013WL020665
|
Venkatawamy
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venkatawamy
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/383-a
(Soolaimeni)
|
2902013000NRG23020720220792917
|
04/07/2022
|
Kattammal
|
2902013WL020665
|
Kattammal
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/384-a
(Soolaimeni)
|
2902013000NRG23020720220792918
|
04/07/2022
|
Eagambaram
|
2902013WL020665
|
Eagambaram
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eagambaram
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/389-A
(Soolaimeni)
|
2902013000NRG23020720220792919
|
04/07/2022
|
Nagammal
|
2902013WL020665
|
Nagammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/390-a
(Soolaimeni)
|
2902013000NRG23020720220792920
|
04/07/2022
|
Kalyani
|
2902013WL020665
|
Kalyani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/391-a
(Soolaimeni)
|
2902013000NRG23020720220792921
|
04/07/2022
|
Sapoor
|
2902013WL020665
|
Sapoor
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sapoor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-040-040/392-a
(Soolaimeni)
|
2902013000NRG23020720220792922
|
04/07/2022
|
Saaliya
|
2902013WL020665
|
Saaliya
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saaliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ELLAPURAM
|
TN-02-013-040-040/394-a
(Soolaimeni)
|
2902013000NRG23020720220792923
|
04/07/2022
|
Esthuri
|
2902013WL020665
|
Esthuri
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186171
|
|
Esthuri
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-040-040/420-a
(Soolaimeni)
|
2902013000NRG23020720220792924
|
04/07/2022
|
Katammal
|
2902013WL020665
|
Katammal
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Katammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-040-040/463
(Soolaimeni)
|
2902013000NRG23020720220792925
|
04/07/2022
|
Navanitham
|
2902013WL020665
|
Navanitham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-040-040/506-A
(Soolaimeni)
|
2902013000NRG23020720220792926
|
04/07/2022
|
Bathma
|
2902013WL020665
|
Bathma
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bathma
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-040-040/508-A
(Soolaimeni)
|
2902013000NRG23020720220792928
|
04/07/2022
|
Athiyammal
|
2902013WL020665
|
Athiyammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|