|
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-02-013-046-003/327-A
(Thandalam)
|
2902013000NRG23071020221833215
|
07/10/2022
|
Subramani
|
2902013WL045160
|
Subramani
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/140-A
(Thandalam)
|
2902013000NRG23071020221833216
|
07/10/2022
|
ragubathi
|
2902013WL045160
|
ragubathi
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
ragubathi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/145-A
(Thandalam)
|
2902013000NRG23071020221833217
|
07/10/2022
|
sivagami
|
2902013WL045160
|
sivagami
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
sivagami
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/166-A
(Thandalam)
|
2902013000NRG23071020221833218
|
07/10/2022
|
yasoda
|
2902013WL045160
|
yasoda
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
yasoda
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/169-A
(Thandalam)
|
2902013000NRG23071020221833219
|
07/10/2022
|
lakshmi
|
2902013WL045160
|
lakshmi
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/170-A
(Thandalam)
|
2902013000NRG23071020221833220
|
07/10/2022
|
selvi
|
2902013WL045160
|
selvi
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/172-A
(Thandalam)
|
2902013000NRG23071020221833221
|
07/10/2022
|
anjala
|
2902013WL045160
|
anjala
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/207-a
(Thandalam)
|
2902013000NRG23071020221833222
|
07/10/2022
|
Kamathichiammal
|
2902013WL045160
|
Kamathichiammal
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kamathichiammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/208-a
(Thandalam)
|
2902013000NRG23071020221833223
|
07/10/2022
|
kasiyamm
|
2902013WL045160
|
kasiyamm
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
kasiyamm
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/216-a
(Thandalam)
|
2902013000NRG23071020221833224
|
07/10/2022
|
Sasikala
|
2902013WL045160
|
Sasikala
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/217-A
(Thandalam)
|
2902013000NRG23071020221833225
|
07/10/2022
|
Latha
|
2902013WL045160
|
Latha
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/219-a
(Thandalam)
|
2902013000NRG23071020221833226
|
07/10/2022
|
Kasthuri
|
2902013WL045160
|
Kasthuri
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/223-a
(Thandalam)
|
2902013000NRG23071020221833227
|
07/10/2022
|
Maharani
|
2902013WL045160
|
Maharani
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maharani
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/224-a
(Thandalam)
|
2902013000NRG23071020221833228
|
07/10/2022
|
Renuka
|
2902013WL045160
|
Renuka
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Renuka
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/253-a
(Thandalam)
|
2902013000NRG23071020221833229
|
07/10/2022
|
Amethbee
|
2902013WL045160
|
Amethbee
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amethbee
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/254-A
(Thandalam)
|
2902013000NRG23071020221833230
|
07/10/2022
|
amsa
|
2902013WL045160
|
amsa
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
amsa
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/259-a
(Thandalam)
|
2902013000NRG23071020221833231
|
07/10/2022
|
Geetha
|
2902013WL045160
|
Geetha
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/313-A
(Thandalam)
|
2902013000NRG23071020221833232
|
07/10/2022
|
Sivsranjani
|
2902013WL045160
|
Sivsranjani
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivsranjani
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/353-A
(Thandalam)
|
2902013000NRG23071020221833234
|
07/10/2022
|
Nathiya
|
2902013WL045160
|
Nathiya
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/52-A
(Thandalam)
|
2902013000NRG23071020221833237
|
07/10/2022
|
govindammal
|
2902013WL045160
|
govindammal
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
govindammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/58-A
(Thandalam)
|
2902013000NRG23071020221833238
|
07/10/2022
|
saratha
|
2902013WL045160
|
saratha
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
saratha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/71-A
(Thandalam)
|
2902013000NRG23071020221833239
|
07/10/2022
|
Valli
|
2902013WL045160
|
Valli
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/8-A
(Thandalam)
|
2902013000NRG23071020221833240
|
07/10/2022
|
Ahandal
|
2902013WL045160
|
Ahandal
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ahandal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-047/188
(Thandalam)
|
2902013000NRG23071020221833241
|
07/10/2022
|
PONNAIYYAN
|
2902013WL045160
|
PONNAIYYAN
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
PONNAIYYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|