|
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-02-013-023-023/104-A
(Maduravasal)
|
2902013000NRG22010420223159744
|
04/04/2022
|
VIMALA
|
2902013WL072941
|
VIMALA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/107-A
(Maduravasal)
|
2902013000NRG22010420223159745
|
04/04/2022
|
Nirmala
|
2902013WL072941
|
Nirmala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/108-A
(Maduravasal)
|
2902013000NRG22010420223159746
|
04/04/2022
|
NAGARANI
|
2902013WL072941
|
NAGARANI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAGARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/115-A
(Maduravasal)
|
2902013000NRG22010420223159747
|
04/04/2022
|
MURUGAN
|
2902013WL072941
|
MURUGAN
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/119-A
(Maduravasal)
|
2902013000NRG22010420223159748
|
04/04/2022
|
Kuttiyammal
|
2902013WL072941
|
Kuttiyammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuttiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/121-A
(Maduravasal)
|
2902013000NRG22010420223159749
|
04/04/2022
|
RENUGADEVI
|
2902013WL072941
|
RENUGADEVI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
RENUGADEVI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/146-A
(Maduravasal)
|
2902013000NRG22010420223159750
|
04/04/2022
|
BHAVANI
|
2902013WL072941
|
BHAVANI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/153-A
(Maduravasal)
|
2902013000NRG22010420223159751
|
04/04/2022
|
RUCKMANI
|
2902013WL072941
|
RUCKMANI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RUCKMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/198-a
(Maduravasal)
|
2902013000NRG22010420223159753
|
04/04/2022
|
Malarvethi
|
2902013WL072941
|
Malarvethi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarvethi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/234-A
(Maduravasal)
|
2902013000NRG22010420223159754
|
04/04/2022
|
Kalpana
|
2902013WL072941
|
Kalpana
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/276-A
(Maduravasal)
|
2902013000NRG22010420223159755
|
04/04/2022
|
Rathidevi
|
2902013WL072941
|
Rathidevi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathidevi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/306-A
(Maduravasal)
|
2902013000NRG22010420223159756
|
04/04/2022
|
Sasirekha
|
2902013WL072941
|
Sasirekha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/310-A
(Maduravasal)
|
2902013000NRG22010420223159757
|
04/04/2022
|
Ramya
|
2902013WL072941
|
Ramya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|