|
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-02-013-016-016/100-A
(kakkavakkam)
|
2902013000NRG23141120222213915
|
14/11/2022
|
Selvi
|
2902013WL054434
|
Selvi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-016-016/104-A
(kakkavakkam)
|
2902013000NRG23141120222213916
|
14/11/2022
|
Valliammal
|
2902013WL054434
|
Valliammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ELLAPURAM
|
TN-02-013-016-016/106-A
(kakkavakkam)
|
2902013000NRG23141120222213917
|
14/11/2022
|
murugan
|
2902013WL054434
|
murugan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
murugan
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-016-016/107-A
(kakkavakkam)
|
2902013000NRG23141120222213918
|
14/11/2022
|
masilamani
|
2902013WL054434
|
masilamani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
masilamani
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-016-016/109-A
(kakkavakkam)
|
2902013000NRG23141120222213919
|
14/11/2022
|
Egu
|
2902013WL054434
|
Egu
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Egu
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-016-016/112-A
(kakkavakkam)
|
2902013000NRG23141120222213920
|
14/11/2022
|
devaki
|
2902013WL054434
|
devaki
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
devaki
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-016-016/113-a
(kakkavakkam)
|
2902013000NRG23141120222213921
|
14/11/2022
|
Varalakshmi
|
2902013WL054434
|
Varalakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-016-016/114-A
(kakkavakkam)
|
2902013000NRG23141120222213922
|
14/11/2022
|
Muniyammal
|
2902013WL054434
|
Muniyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-016-016/115-A
(kakkavakkam)
|
2902013000NRG23141120222213923
|
14/11/2022
|
Murugan
|
2902013WL054434
|
Murugan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-016-016/116-A
(kakkavakkam)
|
2902013000NRG23141120222213924
|
14/11/2022
|
Maniyammal
|
2902013WL054434
|
Maniyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-016-016/119-A
(kakkavakkam)
|
2902013000NRG23141120222213925
|
14/11/2022
|
panneerselvam
|
2902013WL054434
|
panneerselvam
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
panneerselvam
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-016-016/125-A
(kakkavakkam)
|
2902013000NRG23141120222213926
|
14/11/2022
|
Nadamuni
|
2902013WL054434
|
Nadamuni
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nadamuni
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-016-016/128-A
(kakkavakkam)
|
2902013000NRG23141120222213927
|
14/11/2022
|
Kalaivani
|
2902013WL054434
|
Kalaivani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-016-016/130-A
(kakkavakkam)
|
2902013000NRG23141120222213928
|
14/11/2022
|
kavitha
|
2902013WL054434
|
kavitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
kavitha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-016-016/132-A
(kakkavakkam)
|
2902013000NRG23141120222213929
|
14/11/2022
|
Ramya
|
2902013WL054434
|
Ramya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramya
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-016-016/133-A
(kakkavakkam)
|
2902013000NRG23141120222213930
|
14/11/2022
|
JAYA
|
2902013WL054434
|
JAYA
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-016-016/137-A
(kakkavakkam)
|
2902013000NRG23141120222213931
|
14/11/2022
|
Anjala
|
2902013WL054434
|
Anjala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-016-016/150-A
(kakkavakkam)
|
2902013000NRG23141120222213932
|
14/11/2022
|
Valliyammal
|
2902013WL054434
|
Valliyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-016-016/151-A
(kakkavakkam)
|
2902013000NRG23141120222213933
|
14/11/2022
|
Marimuthu
|
2902013WL054434
|
Marimuthu
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-016-016/155-A
(kakkavakkam)
|
2902013000NRG23141120222213935
|
14/11/2022
|
puspa
|
2902013WL054434
|
puspa
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
puspa
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-016-016/156-A
(kakkavakkam)
|
2902013000NRG23141120222213936
|
14/11/2022
|
Kuppuswamy
|
2902013WL054434
|
Kuppuswamy
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppuswamy
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-016-016/162-A
(kakkavakkam)
|
2902013000NRG23141120222213937
|
14/11/2022
|
Kanchana
|
2902013WL054434
|
Kanchana
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-016-016/194-A
(kakkavakkam)
|
2902013000NRG23141120222213938
|
14/11/2022
|
Rani
|
2902013WL054434
|
Rani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-016-016/209-A
(kakkavakkam)
|
2902013000NRG23141120222213939
|
14/11/2022
|
thianamalli
|
2902013WL054434
|
thianamalli
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
thianamalli
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-016-016/210-A
(kakkavakkam)
|
2902013000NRG23141120222213940
|
14/11/2022
|
Chellammal
|
2902013WL054434
|
Chellammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-016-016/216-A
(kakkavakkam)
|
2902013000NRG23141120222213941
|
14/11/2022
|
selvi
|
2902013WL054434
|
selvi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
selvi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-016-016/220-A
(kakkavakkam)
|
2902013000NRG23141120222213942
|
14/11/2022
|
Arumuganthamal
|
2902013WL054434
|
Arumuganthamal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumuganthamal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-016-016/221-A
(kakkavakkam)
|
2902013000NRG23141120222213943
|
14/11/2022
|
Govindhammal
|
2902013WL054434
|
Govindhammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-016-016/223-A
(kakkavakkam)
|
2902013000NRG23141120222213944
|
14/11/2022
|
Pommi
|
2902013WL054434
|
Pommi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pommi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-016-016/226-A
(kakkavakkam)
|
2902013000NRG23141120222213945
|
14/11/2022
|
Rupavathi
|
2902013WL054434
|
Rupavathi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-016-016/228-A
(kakkavakkam)
|
2902013000NRG23141120222213946
|
14/11/2022
|
Amutha
|
2902013WL054434
|
Amutha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-016-016/231-A
(kakkavakkam)
|
2902013000NRG23141120222213947
|
14/11/2022
|
Velu
|
2902013WL054434
|
Velu
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velu
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-016-016/241-a
(kakkavakkam)
|
2902013000NRG23141120222213948
|
14/11/2022
|
chinnaponu
|
2902013WL054434
|
chinnaponu
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnaponu
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-016-016/245-A
(kakkavakkam)
|
2902013000NRG23141120222213949
|
14/11/2022
|
Gowri
|
2902013WL054434
|
Gowri
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-016-016/249-A
(kakkavakkam)
|
2902013000NRG23141120222213950
|
14/11/2022
|
Valliyammal
|
2902013WL054434
|
Valliyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-016-016/255-A
(kakkavakkam)
|
2902013000NRG23141120222213951
|
14/11/2022
|
Renuka
|
2902013WL054434
|
Renuka
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Renuka
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-016-016/256-a
(kakkavakkam)
|
2902013000NRG23141120222213952
|
14/11/2022
|
Mageshwari
|
2902013WL054434
|
Mageshwari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-016-016/258-a
(kakkavakkam)
|
2902013000NRG23141120222213953
|
14/11/2022
|
Vasantha
|
2902013WL054434
|
Vasantha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-016-016/266-a
(kakkavakkam)
|
2902013000NRG23141120222213954
|
14/11/2022
|
PAPATHI
|
2902013WL054434
|
PAPATHI
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-016-016/267-A
(kakkavakkam)
|
2902013000NRG23141120222213955
|
14/11/2022
|
Megala
|
2902013WL054434
|
Megala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Megala
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-016-016/287-a
(kakkavakkam)
|
2902013000NRG23141120222213958
|
14/11/2022
|
Kala
|
2902013WL054434
|
Kala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kala
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-016-016/297-A
(kakkavakkam)
|
2902013000NRG23141120222213959
|
14/11/2022
|
Subalakshmi
|
2902013WL054434
|
Subalakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-016-016/298-A
(kakkavakkam)
|
2902013000NRG23141120222213960
|
14/11/2022
|
Selvi
|
2902013WL054434
|
Selvi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-016-016/305-A
(kakkavakkam)
|
2902013000NRG23141120222213961
|
14/11/2022
|
Voilet
|
2902013WL054434
|
Voilet
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Voilet
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-016-016/357-A
(kakkavakkam)
|
2902013000NRG23141120222213962
|
14/11/2022
|
Sumathi
|
2902013WL054434
|
Sumathi
|
00176
|
IDIB000T147
|
1124
|
1124
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ELLAPURAM
|
TN-02-013-016-016/359-A
(kakkavakkam)
|
2902013000NRG23141120222213963
|
14/11/2022
|
Indrarani
|
2902013WL054434
|
Indrarani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-016-016/68-A
(kakkavakkam)
|
2902013000NRG23141120222213967
|
14/11/2022
|
Logeshwari
|
2902013WL054434
|
Logeshwari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-016-016/69-A
(kakkavakkam)
|
2902013000NRG23141120222213968
|
14/11/2022
|
Sasikala
|
2902013WL054434
|
Sasikala
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-016-016/70-A
(kakkavakkam)
|
2902013000NRG23141120222213969
|
14/11/2022
|
Vijaya
|
2902013WL054434
|
Vijaya
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-016-016/73-A
(kakkavakkam)
|
2902013000NRG23141120222213970
|
14/11/2022
|
Moorthy
|
2902013WL054434
|
Moorthy
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-016-016/75-A
(kakkavakkam)
|
2902013000NRG23141120222213971
|
14/11/2022
|
KUPPAN
|
2902013WL054434
|
KUPPAN
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-016-016/77-A
(kakkavakkam)
|
2902013000NRG23141120222213972
|
14/11/2022
|
Mariyammal
|
2902013WL054434
|
Mariyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-016-016/85-A
(kakkavakkam)
|
2902013000NRG23141120222213974
|
14/11/2022
|
Valliyammal
|
2902013WL054434
|
Valliyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ELLAPURAM
|
TN-02-013-016-016/97-A
(kakkavakkam)
|
2902013000NRG23141120222213975
|
14/11/2022
|
Kanaga
|
2902013WL054434
|
Kanaga
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-016-016/98-A
(kakkavakkam)
|
2902013000NRG23141120222213976
|
14/11/2022
|
Kumari
|
2902013WL054434
|
Kumari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-016-017/375-A
(kakkavakkam)
|
2902013000NRG23141120222213977
|
14/11/2022
|
Rani
|
2902013WL054434
|
Rani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-016-017/378-A
(kakkavakkam)
|
2902013000NRG23141120222213978
|
14/11/2022
|
Usha
|
2902013WL054434
|
Usha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-016-017/380-A
(kakkavakkam)
|
2902013000NRG23141120222213979
|
14/11/2022
|
Nandhini
|
2902013WL054434
|
Nandhini
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
59
|
ELLAPURAM
|
TN-02-013-016-017/386-A
(kakkavakkam)
|
2902013000NRG23141120222213980
|
14/11/2022
|
Pritha
|
2902013WL054434
|
Pritha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pritha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54929
|
54929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54929
|
54929
|
|
|
|
|
|
|
|