|
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-02-013-046-046/11-A
(Thandalam)
|
2902013000NRG23051120222117139
|
05/11/2022
|
moithinbee
|
2902013WL052113
|
moithinbee
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
moithinbee
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/116-A
(Thandalam)
|
2902013000NRG23051120222117140
|
05/11/2022
|
devi
|
2902013WL052113
|
devi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
devi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/140-A
(Thandalam)
|
2902013000NRG23051120222117141
|
05/11/2022
|
ragubathi
|
2902013WL052113
|
ragubathi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
ragubathi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/148-A
(Thandalam)
|
2902013000NRG23051120222117142
|
05/11/2022
|
pattammal
|
2902013WL052113
|
pattammal
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
pattammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/166-A
(Thandalam)
|
2902013000NRG23051120222117143
|
05/11/2022
|
yasoda
|
2902013WL052113
|
yasoda
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
yasoda
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/169-A
(Thandalam)
|
2902013000NRG23051120222117144
|
05/11/2022
|
lakshmi
|
2902013WL052113
|
lakshmi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/170-A
(Thandalam)
|
2902013000NRG23051120222117145
|
05/11/2022
|
selvi
|
2902013WL052113
|
selvi
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/171-A
(Thandalam)
|
2902013000NRG23051120222117146
|
05/11/2022
|
latha
|
2902013WL052113
|
latha
|
00176
|
IDIB000T147
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/172-A
(Thandalam)
|
2902013000NRG23051120222117147
|
05/11/2022
|
anjala
|
2902013WL052113
|
anjala
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/173-A
(Thandalam)
|
2902013000NRG23051120222117148
|
05/11/2022
|
mamtha
|
2902013WL052113
|
mamtha
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
mamtha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/207-a
(Thandalam)
|
2902013000NRG23051120222117149
|
05/11/2022
|
Kamathichiammal
|
2902013WL052113
|
Kamathichiammal
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamathichiammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/209-a
(Thandalam)
|
2902013000NRG23051120222117150
|
05/11/2022
|
Gajavalli
|
2902013WL052113
|
Gajavalli
|
00176
|
IDIB000T147
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/216-a
(Thandalam)
|
2902013000NRG23051120222117151
|
05/11/2022
|
Sasikala
|
2902013WL052113
|
Sasikala
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/217-A
(Thandalam)
|
2902013000NRG23051120222117152
|
05/11/2022
|
Latha
|
2902013WL052113
|
Latha
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/219-a
(Thandalam)
|
2902013000NRG23051120222117153
|
05/11/2022
|
Kasthuri
|
2902013WL052113
|
Kasthuri
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/223-a
(Thandalam)
|
2902013000NRG23051120222117154
|
05/11/2022
|
Maharani
|
2902013WL052113
|
Maharani
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maharani
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/239-a
(Thandalam)
|
2902013000NRG23051120222117155
|
05/11/2022
|
Mala
|
2902013WL052113
|
Mala
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/253-a
(Thandalam)
|
2902013000NRG23051120222117156
|
05/11/2022
|
Amethbee
|
2902013WL052113
|
Amethbee
|
00176
|
IDIB000T147
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amethbee
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/254-A
(Thandalam)
|
2902013000NRG23051120222117157
|
05/11/2022
|
amsa
|
2902013WL052113
|
amsa
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
amsa
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/259-a
(Thandalam)
|
2902013000NRG23051120222117158
|
05/11/2022
|
Geetha
|
2902013WL052113
|
Geetha
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/268-a
(Thandalam)
|
2902013000NRG23051120222117159
|
05/11/2022
|
Srinivasan
|
2902013WL052113
|
Srinivasan
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/270-a
(Thandalam)
|
2902013000NRG23051120222117160
|
05/11/2022
|
Valli
|
2902013WL052113
|
Valli
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/296
(Thandalam)
|
2902013000NRG23051120222117161
|
05/11/2022
|
MOHANA
|
2902013WL052113
|
MOHANA
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-046/302-A
(Thandalam)
|
2902013000NRG23051120222117162
|
05/11/2022
|
Valli
|
2902013WL052113
|
Valli
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-046-046/313-A
(Thandalam)
|
2902013000NRG23051120222117163
|
05/11/2022
|
Sivsranjani
|
2902013WL052113
|
Sivsranjani
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivsranjani
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-046-046/316-A
(Thandalam)
|
2902013000NRG23051120222117165
|
05/11/2022
|
Lakshmi
|
2902013WL052113
|
Lakshmi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-046-046/323-A
(Thandalam)
|
2902013000NRG23051120222117166
|
05/11/2022
|
Jenath
|
2902013WL052113
|
Jenath
|
00176
|
IDIB000T147
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jenath
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-046-046/335-A
(Thandalam)
|
2902013000NRG23051120222117167
|
05/11/2022
|
Gayathri
|
2902013WL052113
|
Gayathri
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gayathri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ELLAPURAM
|
TN-02-013-046-046/347-A
(Thandalam)
|
2902013000NRG23051120222117168
|
05/11/2022
|
Mumdhaj
|
2902013WL052113
|
Mumdhaj
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mumdhaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ELLAPURAM
|
TN-02-013-046-046/353-A
(Thandalam)
|
2902013000NRG23051120222117169
|
05/11/2022
|
Nathiya
|
2902013WL052113
|
Nathiya
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-046-046/357-A
(Thandalam)
|
2902013000NRG23051120222117170
|
05/11/2022
|
Savithri
|
2902013WL052113
|
Savithri
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-046-046/51-A
(Thandalam)
|
2902013000NRG23051120222117177
|
05/11/2022
|
devaki
|
2902013WL052113
|
devaki
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
devaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ELLAPURAM
|
TN-02-013-046-046/52-A
(Thandalam)
|
2902013000NRG23051120222117178
|
05/11/2022
|
govindammal
|
2902013WL052113
|
govindammal
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
govindammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-046-046/56-A
(Thandalam)
|
2902013000NRG23051120222117179
|
05/11/2022
|
saroja
|
2902013WL052113
|
saroja
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
saroja
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-046-046/58-A
(Thandalam)
|
2902013000NRG23051120222117180
|
05/11/2022
|
saratha
|
2902013WL052113
|
saratha
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
saratha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-046-046/62-A
(Thandalam)
|
2902013000NRG23051120222117181
|
05/11/2022
|
subetha
|
2902013WL052113
|
subetha
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
subetha
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-046-046/64-A
(Thandalam)
|
2902013000NRG23051120222117182
|
05/11/2022
|
jayalakshmi
|
2902013WL052113
|
jayalakshmi
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-046-046/71-A
(Thandalam)
|
2902013000NRG23051120222117183
|
05/11/2022
|
Valli
|
2902013WL052113
|
Valli
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-046-046/8-A
(Thandalam)
|
2902013000NRG23051120222117184
|
05/11/2022
|
Ahandal
|
2902013WL052113
|
Ahandal
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ahandal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-046-046/83-A
(Thandalam)
|
2902013000NRG23051120222117185
|
05/11/2022
|
amutha
|
2902013WL052113
|
amutha
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
amutha
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-046-046/9-A
(Thandalam)
|
2902013000NRG23051120222117186
|
05/11/2022
|
kumari
|
2902013WL052113
|
kumari
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
kumari
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-046-047/188
(Thandalam)
|
2902013000NRG23051120222117187
|
05/11/2022
|
PONNAIYYAN
|
2902013WL052113
|
PONNAIYYAN
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAIYYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|