|
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-02-013-040-040/235-A
(Soolaimeni)
|
2902013000NRG23200320233287077
|
21/03/2023
|
SUDHA
|
2902013WL076174
|
SUDHA
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/251-A
(Soolaimeni)
|
2902013000NRG23200320233287078
|
21/03/2023
|
Suganya
|
2902013WL076174
|
Suganya
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suganya
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/263-A
(Soolaimeni)
|
2902013000NRG23200320233287079
|
21/03/2023
|
LAKSHMIYAMMAL
|
2902013WL076174
|
LAKSHMIYAMMAL
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/264-A
(Soolaimeni)
|
2902013000NRG23200320233287080
|
21/03/2023
|
Uma
|
2902013WL076174
|
Uma
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/270-A
(Soolaimeni)
|
2902013000NRG23200320233287081
|
21/03/2023
|
Kattammal
|
2902013WL076174
|
Kattammal
|
00176
|
IDIB000P114
|
180
|
180
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kattammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/381-a
(Soolaimeni)
|
2902013000NRG23200320233287082
|
21/03/2023
|
Sujatha
|
2902013WL076174
|
Sujatha
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/387-a
(Soolaimeni)
|
2902013000NRG23200320233287083
|
21/03/2023
|
Meena
|
2902013WL076174
|
Meena
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/388-A
(Soolaimeni)
|
2902013000NRG23200320233287084
|
21/03/2023
|
Rajeshwari
|
2902013WL076174
|
Rajeshwari
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/394-a
(Soolaimeni)
|
2902013000NRG23200320233287085
|
21/03/2023
|
Esthuri
|
2902013WL076174
|
Esthuri
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
Esthuri
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/466
(Soolaimeni)
|
2902013000NRG23200320233287086
|
21/03/2023
|
Kalidass
|
2902013WL076174
|
Kalidass
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalidass
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/565-A
(Soolaimeni)
|
2902013000NRG23200320233287087
|
21/03/2023
|
Jeeva
|
2902013WL076174
|
Jeeva
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/573-A
(Soolaimeni)
|
2902013000NRG23200320233287088
|
21/03/2023
|
Rega
|
2902013WL076174
|
Rega
|
00176
|
IDIB000P114
|
360
|
360
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rega
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/654-A
(Soolaimeni)
|
2902013000NRG23200320233287093
|
21/03/2023
|
Rajalakshmi
|
2902013WL076174
|
Rajalakshmi
|
00176
|
IDIB000P114
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/647-A
(Soolaimeni)
|
2902013000NRG23200320233287090
|
21/03/2023
|
Amul
|
2902013WL076174
|
Amul
|
00176
|
IDIB000T147
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amul
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/649-A
(Soolaimeni)
|
2902013000NRG23200320233287091
|
21/03/2023
|
Suganya
|
2902013WL076174
|
Suganya
|
00176
|
IDIB000T147
|
180
|
180
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/650-A
(Soolaimeni)
|
2902013000NRG23200320233287092
|
21/03/2023
|
Sangeetha
|
2902013WL076174
|
Sangeetha
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|