|
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-02-013-046-003/321-A
(Thandalam)
|
2902013000NRG23221020221981795
|
26/10/2022
|
Kamala
|
2902013WL048764
|
Kamala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/100-A
(Thandalam)
|
2902013000NRG23221020221981796
|
26/10/2022
|
valliyammal
|
2902013WL048764
|
valliyammal
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/103-A
(Thandalam)
|
2902013000NRG23221020221981797
|
26/10/2022
|
Sasidevi
|
2902013WL048764
|
Sasidevi
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasidevi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/109-A
(Thandalam)
|
2902013000NRG23221020221981798
|
26/10/2022
|
roja
|
2902013WL048764
|
roja
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
roja
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/111-A
(Thandalam)
|
2902013000NRG23221020221981799
|
26/10/2022
|
sakunthala
|
2902013WL048764
|
sakunthala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/120-A
(Thandalam)
|
2902013000NRG23221020221981801
|
26/10/2022
|
vijaya
|
2902013WL048764
|
vijaya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/133-A
(Thandalam)
|
2902013000NRG23221020221981803
|
26/10/2022
|
aanima
|
2902013WL048764
|
aanima
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
aanima
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/150-A
(Thandalam)
|
2902013000NRG23221020221981804
|
26/10/2022
|
Savithri
|
2902013WL048764
|
Savithri
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/174-A
(Thandalam)
|
2902013000NRG23221020221981805
|
26/10/2022
|
lakshmi
|
2902013WL048764
|
lakshmi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/187-A
(Thandalam)
|
2902013000NRG23221020221981806
|
26/10/2022
|
Sasikala
|
2902013WL048764
|
Sasikala
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/193-A
(Thandalam)
|
2902013000NRG23221020221981807
|
26/10/2022
|
Ayathma
|
2902013WL048764
|
Ayathma
|
00176
|
IDIB000T147
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayathma
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/196-A
(Thandalam)
|
2902013000NRG23221020221981808
|
26/10/2022
|
Ganasoundari
|
2902013WL048764
|
Ganasoundari
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganasoundari
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/200-A
(Thandalam)
|
2902013000NRG23221020221981809
|
26/10/2022
|
Karpagam
|
2902013WL048764
|
Karpagam
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/213-a
(Thandalam)
|
2902013000NRG23221020221981811
|
26/10/2022
|
Amutha
|
2902013WL048764
|
Amutha
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/214-a
(Thandalam)
|
2902013000NRG23221020221981812
|
26/10/2022
|
Indirani
|
2902013WL048764
|
Indirani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/232-a
(Thandalam)
|
2902013000NRG23221020221981813
|
26/10/2022
|
DHANALAKSHM
|
2902013WL048764
|
DHANALAKSHM
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHM
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/238-a
(Thandalam)
|
2902013000NRG23221020221981814
|
26/10/2022
|
Jayanthi
|
2902013WL048764
|
Jayanthi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/267-a
(Thandalam)
|
2902013000NRG23221020221981815
|
26/10/2022
|
Roahanbe
|
2902013WL048764
|
Roahanbe
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Roahanbe
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/291-A
(Thandalam)
|
2902013000NRG23221020221981816
|
26/10/2022
|
Rahamathbee
|
2902013WL048764
|
Rahamathbee
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rahamathbee
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/292-A
(Thandalam)
|
2902013000NRG23221020221981817
|
26/10/2022
|
NOORJAN
|
2902013WL048764
|
NOORJAN
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
NOORJAN
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/294-A
(Thandalam)
|
2902013000NRG23221020221981818
|
26/10/2022
|
PATHMA
|
2902013WL048764
|
PATHMA
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/310-A
(Thandalam)
|
2902013000NRG23221020221981820
|
26/10/2022
|
Manjula
|
2902013WL048764
|
Manjula
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/331-A
(Thandalam)
|
2902013000NRG23221020221981821
|
26/10/2022
|
Mamtha
|
2902013WL048764
|
Mamtha
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mamtha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-046/341-A
(Thandalam)
|
2902013000NRG23221020221981822
|
26/10/2022
|
Noorinsh
|
2902013WL048764
|
Noorinsh
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Noorinsh
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-046-046/349-A
(Thandalam)
|
2902013000NRG23221020221981823
|
26/10/2022
|
Valliyammal
|
2902013WL048764
|
Valliyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-046-046/66-A
(Thandalam)
|
2902013000NRG23221020221981833
|
26/10/2022
|
rani
|
2902013WL048764
|
rani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
rani
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-046-046/67-A
(Thandalam)
|
2902013000NRG23221020221981834
|
26/10/2022
|
Ranganayagi
|
2902013WL048764
|
Ranganayagi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-046-046/75-A
(Thandalam)
|
2902013000NRG23221020221981835
|
26/10/2022
|
maariyappan
|
2902013WL048764
|
maariyappan
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
maariyappan
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-046-046/77-A
(Thandalam)
|
2902013000NRG23221020221981836
|
26/10/2022
|
balamurali
|
2902013WL048764
|
balamurali
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
balamurali
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-046-046/80-A
(Thandalam)
|
2902013000NRG23221020221981837
|
26/10/2022
|
ravi
|
2902013WL048764
|
ravi
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
ravi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-046-046/86-A
(Thandalam)
|
2902013000NRG23221020221981838
|
26/10/2022
|
devi
|
2902013WL048764
|
devi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
devi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-046-046/93-A
(Thandalam)
|
2902013000NRG23221020221981839
|
26/10/2022
|
amulu
|
2902013WL048764
|
amulu
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
amulu
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-046-046/95-A
(Thandalam)
|
2902013000NRG23221020221981840
|
26/10/2022
|
ammu
|
2902013WL048764
|
ammu
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ammu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36080
|
36080
|
|
|
|
|
|
|
|