|
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-02-013-023-023/112-A
(Maduravasal)
|
2902013000NRG23170620220633276
|
18/06/2022
|
VATCHALA
|
2902013WL016394
|
VATCHALA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
VATCHALA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/122-A
(Maduravasal)
|
2902013000NRG23170620220633277
|
18/06/2022
|
BANUMATHI
|
2902013WL016394
|
BANUMATHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/138-A
(Maduravasal)
|
2902013000NRG23170620220633278
|
18/06/2022
|
MOHAN
|
2902013WL016394
|
MOHAN
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/139-A
(Maduravasal)
|
2902013000NRG23170620220633279
|
18/06/2022
|
AMBIGA
|
2902013WL016394
|
AMBIGA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/140-A
(Maduravasal)
|
2902013000NRG23170620220633280
|
18/06/2022
|
Manogar
|
2902013WL016394
|
Manogar
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manogar
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/142-A
(Maduravasal)
|
2902013000NRG23170620220633281
|
18/06/2022
|
MANZULA
|
2902013WL016394
|
MANZULA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANZULA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/144-A
(Maduravasal)
|
2902013000NRG23170620220633282
|
18/06/2022
|
SAMPATH
|
2902013WL016394
|
SAMPATH
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/155-A
(Maduravasal)
|
2902013000NRG23170620220633283
|
18/06/2022
|
KAALI
|
2902013WL016394
|
KAALI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAALI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/161-A
(Maduravasal)
|
2902013000NRG23170620220633285
|
18/06/2022
|
SARATHA
|
2902013WL016394
|
SARATHA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/162-A
(Maduravasal)
|
2902013000NRG23170620220633286
|
18/06/2022
|
KALAN
|
2902013WL016394
|
KALAN
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAN
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/164-A
(Maduravasal)
|
2902013000NRG23170620220633288
|
18/06/2022
|
RADHAKRISHANAN
|
2902013WL016394
|
RADHAKRISHANAN
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596955
|
|
RADHAKRISHANAN
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/164-A
(Maduravasal)
|
2902013000NRG23170620220633287
|
18/06/2022
|
RAJAKILI
|
2902013WL016394
|
RAJAKILI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAKILI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/165-A
(Maduravasal)
|
2902013000NRG23170620220633289
|
18/06/2022
|
RAMANI
|
2902013WL016394
|
RAMANI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/170-A
(Maduravasal)
|
2902013000NRG23170620220633290
|
18/06/2022
|
MALLISWARI
|
2902013WL016394
|
MALLISWARI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLISWARI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/171-A
(Maduravasal)
|
2902013000NRG23170620220633291
|
18/06/2022
|
DHANAKOOTTI
|
2902013WL016394
|
DHANAKOOTTI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANAKOOTTI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/259-A
(Maduravasal)
|
2902013000NRG23170620220633293
|
18/06/2022
|
Dhannamal
|
2902013WL016394
|
Dhannamal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhannamal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/276-A
(Maduravasal)
|
2902013000NRG23170620220633294
|
18/06/2022
|
Rathidevi
|
2902013WL016394
|
Rathidevi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17367
|
17367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17367
|
17367
|
|
|
|
|
|
|
|