|
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-02-013-029-029/11-A
(Palavakkam)
|
2902013000NRG23191120222251430
|
19/11/2022
|
Kasthuri
|
2902013WL055464
|
Kasthuri
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-029-029/114-A
(Palavakkam)
|
2902013000NRG23191120222251431
|
19/11/2022
|
BHAKIYAM
|
2902013WL055464
|
BHAKIYAM
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHAKIYAM
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-029-029/130-A
(Palavakkam)
|
2902013000NRG23191120222251432
|
19/11/2022
|
Shymala
|
2902013WL055464
|
Shymala
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shymala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-029-029/135-A
(Palavakkam)
|
2902013000NRG23191120222251433
|
19/11/2022
|
MANJULA
|
2902013WL055464
|
MANJULA
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-029-029/144-A
(Palavakkam)
|
2902013000NRG23191120222251434
|
19/11/2022
|
GOVINDHAMMAL
|
2902013WL055464
|
GOVINDHAMMAL
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-029-029/145-A
(Palavakkam)
|
2902013000NRG23191120222251435
|
19/11/2022
|
Punithakumari
|
2902013WL055464
|
Punithakumari
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Punithakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-029-029/146-A
(Palavakkam)
|
2902013000NRG23191120222251436
|
19/11/2022
|
SELVARAJ
|
2902013WL055464
|
SELVARAJ
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-029-029/148-A
(Palavakkam)
|
2902013000NRG23191120222251437
|
19/11/2022
|
LOGAMMAL
|
2902013WL055464
|
LOGAMMAL
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-029-029/151-A
(Palavakkam)
|
2902013000NRG23191120222251439
|
19/11/2022
|
Arokiam
|
2902013WL055464
|
Arokiam
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arokiam
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-029-029/159-A
(Palavakkam)
|
2902013000NRG23191120222251440
|
19/11/2022
|
Saroja
|
2902013WL055464
|
Saroja
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-029-029/16-A
(Palavakkam)
|
2902013000NRG23191120222251441
|
19/11/2022
|
Sagunthala
|
2902013WL055464
|
Sagunthala
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-029-029/162-A
(Palavakkam)
|
2902013000NRG23191120222251442
|
19/11/2022
|
DHANUJA
|
2902013WL055464
|
DHANUJA
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHANUJA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-029-029/219-A
(Palavakkam)
|
2902013000NRG23191120222251443
|
19/11/2022
|
RATHINAMMAL
|
2902013WL055464
|
RATHINAMMAL
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-029-029/22-A
(Palavakkam)
|
2902013000NRG23191120222251444
|
19/11/2022
|
LAKSHMI
|
2902013WL055464
|
LAKSHMI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-029-029/229-A
(Palavakkam)
|
2902013000NRG23191120222251445
|
19/11/2022
|
RANI
|
2902013WL055464
|
RANI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-029-029/233-A
(Palavakkam)
|
2902013000NRG23191120222251446
|
19/11/2022
|
THAIYAMMAL
|
2902013WL055464
|
THAIYAMMAL
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
THAIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-029-029/237-A
(Palavakkam)
|
2902013000NRG23191120222251447
|
19/11/2022
|
PARIMALA
|
2902013WL055464
|
PARIMALA
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-029-029/244-A
(Palavakkam)
|
2902013000NRG23191120222251448
|
19/11/2022
|
Amala
|
2902013WL055464
|
Amala
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amala
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-029-029/27-A
(Palavakkam)
|
2902013000NRG23191120222251449
|
19/11/2022
|
KASTHURI
|
2902013WL055464
|
KASTHURI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-029-029/321-A
(Palavakkam)
|
2902013000NRG23191120222251451
|
19/11/2022
|
karpagam
|
2902013WL055464
|
karpagam
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-029-029/337-A
(Palavakkam)
|
2902013000NRG23191120222251452
|
19/11/2022
|
NAGARATHINAM
|
2902013WL055464
|
NAGARATHINAM
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGARATHINAM
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-029-029/339-A
(Palavakkam)
|
2902013000NRG23191120222251453
|
19/11/2022
|
SALOMI
|
2902013WL055464
|
SALOMI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SALOMI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-029-029/34-A
(Palavakkam)
|
2902013000NRG23191120222251454
|
19/11/2022
|
PUSHPARANI
|
2902013WL055464
|
PUSHPARANI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-029-029/364-A
(Palavakkam)
|
2902013000NRG23191120222251455
|
19/11/2022
|
Sarojammal
|
2902013WL055464
|
Sarojammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-029-029/38-A
(Palavakkam)
|
2902013000NRG23191120222251456
|
19/11/2022
|
Chellammal
|
2902013WL055464
|
Chellammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-029-029/391-A
(Palavakkam)
|
2902013000NRG23191120222251458
|
19/11/2022
|
Santhiya
|
2902013WL055464
|
Santhiya
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-029-029/431
(Palavakkam)
|
2902013000NRG23191120222251459
|
19/11/2022
|
JAKKAMMAL
|
2902013WL055464
|
JAKKAMMAL
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAKKAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-029-029/456-A
(Palavakkam)
|
2902013000NRG23191120222251460
|
19/11/2022
|
kanthamal
|
2902013WL055464
|
kanthamal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
kanthamal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-029-029/471-A
(Palavakkam)
|
2902013000NRG23191120222251461
|
19/11/2022
|
Reena
|
2902013WL055464
|
Reena
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Reena
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-029-029/519-A
(Palavakkam)
|
2902013000NRG23191120222251462
|
19/11/2022
|
Vachala
|
2902013WL055464
|
Vachala
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vachala
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-029-029/541-A
(Palavakkam)
|
2902013000NRG23191120222251463
|
19/11/2022
|
Pappammal
|
2902013WL055464
|
Pappammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-029-029/586-A
(Palavakkam)
|
2902013000NRG23191120222251465
|
19/11/2022
|
Barathi
|
2902013WL055464
|
Barathi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Barathi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-029-029/63-A
(Palavakkam)
|
2902013000NRG23191120222251467
|
19/11/2022
|
Anusuya
|
2902013WL055464
|
Anusuya
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-029-029/7-A
(Palavakkam)
|
2902013000NRG23191120222251469
|
19/11/2022
|
Allis
|
2902013WL055464
|
Allis
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Allis
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-029-029/72-A
(Palavakkam)
|
2902013000NRG23191120222251470
|
19/11/2022
|
Arputham
|
2902013WL055464
|
Arputham
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arputham
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-029-029/74-A
(Palavakkam)
|
2902013000NRG23191120222251471
|
19/11/2022
|
Pappa
|
2902013WL055464
|
Pappa
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ELLAPURAM
|
TN-02-013-029-029/81-A
(Palavakkam)
|
2902013000NRG23191120222251472
|
19/11/2022
|
LAKSHMI
|
2902013WL055464
|
LAKSHMI
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-029-031/434-A
(Palavakkam)
|
2902013000NRG23191120222251474
|
19/11/2022
|
Anandhi
|
2902013WL055464
|
Anandhi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|