|
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-02-013-022-001/618-A
(Latchivakkam)
|
2902013000NRG23270520220392316
|
29/05/2022
|
Lakshmi
|
2902013WL010548
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-022-022/106-A
(Latchivakkam)
|
2902013000NRG23270520220392317
|
29/05/2022
|
KATTHAMAL
|
2902013WL010548
|
KATTHAMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
KATTHAMAL
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-022-022/107-A
(Latchivakkam)
|
2902013000NRG23270520220392318
|
29/05/2022
|
MALARVELI
|
2902013WL010548
|
MALARVELI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALARVELI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-022-022/109-A
(Latchivakkam)
|
2902013000NRG23270520220392319
|
29/05/2022
|
salvi
|
2902013WL010548
|
salvi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
02/06/2022
|
|
010787281
|
|
salvi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-022-022/112-A
(Latchivakkam)
|
2902013000NRG23270520220392320
|
29/05/2022
|
katamal
|
2902013WL010548
|
katamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
katamal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-022-022/113-A
(Latchivakkam)
|
2902013000NRG23270520220392321
|
29/05/2022
|
Grace
|
2902013WL010548
|
Grace
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Grace
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-022-022/114-A
(Latchivakkam)
|
2902013000NRG23270520220392322
|
29/05/2022
|
kupamal
|
2902013WL010548
|
kupamal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
kupamal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-022-022/115-A
(Latchivakkam)
|
2902013000NRG23270520220392323
|
29/05/2022
|
malli
|
2902013WL010548
|
malli
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
malli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-022-022/119-A
(Latchivakkam)
|
2902013000NRG23270520220392324
|
29/05/2022
|
lalitha
|
2902013WL010548
|
lalitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
lalitha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-022-022/120-A
(Latchivakkam)
|
2902013000NRG23270520220392325
|
29/05/2022
|
Saroja
|
2902013WL010548
|
Saroja
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-022-022/121-A
(Latchivakkam)
|
2902013000NRG23270520220392326
|
29/05/2022
|
krishana
|
2902013WL010548
|
krishana
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
krishana
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-022-022/123-A
(Latchivakkam)
|
2902013000NRG23270520220392328
|
29/05/2022
|
LAKSHMI
|
2902013WL010548
|
LAKSHMI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-022-022/128-A
(Latchivakkam)
|
2902013000NRG23270520220392330
|
29/05/2022
|
katamal
|
2902013WL010548
|
katamal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
katamal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-022-022/129-A
(Latchivakkam)
|
2902013000NRG23270520220392331
|
29/05/2022
|
selvi
|
2902013WL010548
|
selvi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
selvi
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-022-022/35-A
(Latchivakkam)
|
2902013000NRG23270520220392332
|
29/05/2022
|
rose
|
2902013WL010548
|
rose
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
rose
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-022-022/37-a
(Latchivakkam)
|
2902013000NRG23270520220392333
|
29/05/2022
|
venkatammal
|
2902013WL010548
|
venkatammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
venkatammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-022-022/40-a
(Latchivakkam)
|
2902013000NRG23270520220392334
|
29/05/2022
|
Eakkavalli
|
2902013WL010548
|
Eakkavalli
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eakkavalli
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-022-022/41-A
(Latchivakkam)
|
2902013000NRG23270520220392335
|
29/05/2022
|
thamayanthi
|
2902013WL010548
|
thamayanthi
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787281
|
|
thamayanthi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-022-022/42-A
(Latchivakkam)
|
2902013000NRG23270520220392336
|
29/05/2022
|
valliyamal
|
2902013WL010548
|
valliyamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
valliyamal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-022-022/43-A
(Latchivakkam)
|
2902013000NRG23270520220392337
|
29/05/2022
|
Lakshmi
|
2902013WL010548
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-022-022/45-A
(Latchivakkam)
|
2902013000NRG23270520220392339
|
29/05/2022
|
Kattan
|
2902013WL010548
|
Kattan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kattan
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-022-022/45-A
(Latchivakkam)
|
2902013000NRG23270520220392338
|
29/05/2022
|
megala
|
2902013WL010548
|
megala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
megala
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-022-022/47-A
(Latchivakkam)
|
2902013000NRG23270520220392341
|
29/05/2022
|
Jayalakshmi
|
2902013WL010548
|
Jayalakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-022-022/47-A
(Latchivakkam)
|
2902013000NRG23270520220392340
|
29/05/2022
|
savithri
|
2902013WL010548
|
savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
savithri
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-022-022/48-A
(Latchivakkam)
|
2902013000NRG23270520220392342
|
29/05/2022
|
KALAISELVI
|
2902013WL010548
|
KALAISELVI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-022-022/49-A
(Latchivakkam)
|
2902013000NRG23270520220392343
|
29/05/2022
|
INDHIRA
|
2902013WL010548
|
INDHIRA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-022-022/51-A
(Latchivakkam)
|
2902013000NRG23270520220392344
|
29/05/2022
|
balaraman
|
2902013WL010548
|
balaraman
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
balaraman
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-022-022/510-a
(Latchivakkam)
|
2902013000NRG23270520220392345
|
29/05/2022
|
kumari
|
2902013WL010548
|
kumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
kumari
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-022-022/53-A
(Latchivakkam)
|
2902013000NRG23270520220392346
|
29/05/2022
|
mariyammal
|
2902013WL010548
|
mariyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-022-022/56-A
(Latchivakkam)
|
2902013000NRG23270520220392347
|
29/05/2022
|
perumal
|
2902013WL010548
|
perumal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
perumal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-022-022/57-A
(Latchivakkam)
|
2902013000NRG23270520220392348
|
29/05/2022
|
Vinodhini
|
2902013WL010548
|
Vinodhini
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vinodhini
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-022-022/59-A
(Latchivakkam)
|
2902013000NRG23270520220392349
|
29/05/2022
|
munuswamy
|
2902013WL010548
|
munuswamy
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
munuswamy
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-022-022/59-A
(Latchivakkam)
|
2902013000NRG23270520220392350
|
29/05/2022
|
SUBLAKSHMI
|
2902013WL010548
|
SUBLAKSHMI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBLAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-022-022/60-A
(Latchivakkam)
|
2902013000NRG23270520220392351
|
29/05/2022
|
PARVATHI
|
2902013WL010548
|
PARVATHI
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-022-022/61-A
(Latchivakkam)
|
2902013000NRG23270520220392352
|
29/05/2022
|
susila
|
2902013WL010548
|
susila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
susila
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-022-022/64-A
(Latchivakkam)
|
2902013000NRG23270520220392353
|
29/05/2022
|
SANGEETHA
|
2902013WL010548
|
SANGEETHA
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANGEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
ELLAPURAM
|
TN-02-013-022-022/65-A
(Latchivakkam)
|
2902013000NRG23270520220392354
|
29/05/2022
|
jaya
|
2902013WL010548
|
jaya
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
jaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-022-022/66-A
(Latchivakkam)
|
2902013000NRG23270520220392355
|
29/05/2022
|
malliga
|
2902013WL010548
|
malliga
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
malliga
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-022-022/67-A
(Latchivakkam)
|
2902013000NRG23270520220392356
|
29/05/2022
|
sivagami
|
2902013WL010548
|
sivagami
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
sivagami
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-022-022/69-A
(Latchivakkam)
|
2902013000NRG23270520220392357
|
29/05/2022
|
jagatha
|
2902013WL010548
|
jagatha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
jagatha
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-022-022/71-A
(Latchivakkam)
|
2902013000NRG23270520220392358
|
29/05/2022
|
rajeshwari
|
2902013WL010548
|
rajeshwari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ELLAPURAM
|
TN-02-013-022-022/73-A
(Latchivakkam)
|
2902013000NRG23270520220392359
|
29/05/2022
|
laila
|
2902013WL010548
|
laila
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
laila
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-022-022/74-A
(Latchivakkam)
|
2902013000NRG23270520220392360
|
29/05/2022
|
shanthi
|
2902013WL010548
|
shanthi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
shanthi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-022-022/74-A
(Latchivakkam)
|
2902013000NRG23270520220392361
|
29/05/2022
|
Kattan
|
2902013WL010548
|
Kattan
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kattan
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-022-022/75-A
(Latchivakkam)
|
2902013000NRG23270520220392362
|
29/05/2022
|
kokila
|
2902013WL010548
|
kokila
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
kokila
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-022-022/77-A
(Latchivakkam)
|
2902013000NRG23270520220392363
|
29/05/2022
|
alamal
|
2902013WL010548
|
alamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
alamal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-022-022/78-A
(Latchivakkam)
|
2902013000NRG23270520220392364
|
29/05/2022
|
indira
|
2902013WL010548
|
indira
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ELLAPURAM
|
TN-02-013-022-022/81-A
(Latchivakkam)
|
2902013000NRG23270520220392365
|
29/05/2022
|
padhama
|
2902013WL010548
|
padhama
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
padhama
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-022-022/81-A
(Latchivakkam)
|
2902013000NRG23270520220392366
|
29/05/2022
|
Logan
|
2902013WL010548
|
Logan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Logan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44524
|
44524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44524
|
44524
|
|
|
|
|
|
|
|