|
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-02-013-002-002/121-A
(Alapakkam)
|
2902013000NRG23030620220465691
|
06/06/2022
|
mangai
|
2902013WL012196
|
mangai
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
mangai
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-002-002/122-A
(Alapakkam)
|
2902013000NRG23030620220465692
|
06/06/2022
|
reeka
|
2902013WL012196
|
reeka
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
reeka
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-002-002/123-A
(Alapakkam)
|
2902013000NRG23030620220465693
|
06/06/2022
|
Amirtham
|
2902013WL012196
|
Amirtham
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-002-002/126-A
(Alapakkam)
|
2902013000NRG23030620220465694
|
06/06/2022
|
Kamala
|
2902013WL012196
|
Kamala
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-002-002/127-A
(Alapakkam)
|
2902013000NRG23030620220465695
|
06/06/2022
|
maithili
|
2902013WL012196
|
maithili
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
maithili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-002-002/129-A
(Alapakkam)
|
2902013000NRG23030620220465696
|
06/06/2022
|
arputham
|
2902013WL012196
|
arputham
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
arputham
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-002-002/131-A
(Alapakkam)
|
2902013000NRG23030620220465697
|
06/06/2022
|
channaponu
|
2902013WL012196
|
channaponu
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
channaponu
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-002-002/133-A
(Alapakkam)
|
2902013000NRG23030620220465698
|
06/06/2022
|
amaravathy
|
2902013WL012196
|
amaravathy
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
amaravathy
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-002-002/137-A
(Alapakkam)
|
2902013000NRG23030620220465699
|
06/06/2022
|
mariyammal
|
2902013WL012196
|
mariyammal
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
13/06/2022
|
|
018937047
|
|
mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-002-002/138-A
(Alapakkam)
|
2902013000NRG23030620220465700
|
06/06/2022
|
alangaram
|
2902013WL012196
|
alangaram
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
alangaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-002-002/139-A
(Alapakkam)
|
2902013000NRG23030620220465701
|
06/06/2022
|
manoranjitham
|
2902013WL012196
|
manoranjitham
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
manoranjitham
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-002-002/142-A
(Alapakkam)
|
2902013000NRG23030620220465702
|
06/06/2022
|
Vijaya
|
2902013WL012196
|
Vijaya
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-002-002/172-A
(Alapakkam)
|
2902013000NRG23030620220465703
|
06/06/2022
|
Usha
|
2902013WL012196
|
Usha
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-002-002/236-A
(Alapakkam)
|
2902013000NRG23030620220465704
|
06/06/2022
|
Nalani
|
2902013WL012196
|
Nalani
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nalani
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-002-002/241-A
(Alapakkam)
|
2902013000NRG23030620220465705
|
06/06/2022
|
Shanthi
|
2902013WL012196
|
Shanthi
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-002-002/255-A
(Alapakkam)
|
2902013000NRG23030620220465706
|
06/06/2022
|
Jothi
|
2902013WL012196
|
Jothi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-002-002/261-A
(Alapakkam)
|
2902013000NRG23030620220465707
|
06/06/2022
|
preba
|
2902013WL012196
|
preba
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
preba
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-002-002/289-A
(Alapakkam)
|
2902013000NRG23030620220465710
|
06/06/2022
|
Selvi
|
2902013WL012196
|
Selvi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-002-002/45-A
(Alapakkam)
|
2902013000NRG23030620220465715
|
06/06/2022
|
Saroja
|
2902013WL012196
|
Saroja
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-002-002/47-A
(Alapakkam)
|
2902013000NRG23030620220465716
|
06/06/2022
|
gantha
|
2902013WL012196
|
gantha
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
gantha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-002-002/51-A
(Alapakkam)
|
2902013000NRG23030620220465717
|
06/06/2022
|
Banu
|
2902013WL012196
|
Banu
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-002-002/52-A
(Alapakkam)
|
2902013000NRG23030620220465718
|
06/06/2022
|
Vasantha
|
2902013WL012196
|
Vasantha
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-002-002/54-A
(Alapakkam)
|
2902013000NRG23030620220465719
|
06/06/2022
|
Rajathi
|
2902013WL012196
|
Rajathi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-002-002/55-A
(Alapakkam)
|
2902013000NRG23030620220465720
|
06/06/2022
|
logammal
|
2902013WL012196
|
logammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
logammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-002-002/56-A
(Alapakkam)
|
2902013000NRG23030620220465721
|
06/06/2022
|
malani
|
2902013WL012196
|
malani
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
malani
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-002-002/58-A
(Alapakkam)
|
2902013000NRG23030620220465722
|
06/06/2022
|
kokila
|
2902013WL012196
|
kokila
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
kokila
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-002-002/59-A
(Alapakkam)
|
2902013000NRG23030620220465723
|
06/06/2022
|
kalyani
|
2902013WL012196
|
kalyani
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
kalyani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-002-002/60-A
(Alapakkam)
|
2902013000NRG23030620220465724
|
06/06/2022
|
elumalai
|
2902013WL012196
|
elumalai
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
elumalai
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-002-002/62-A
(Alapakkam)
|
2902013000NRG23030620220465725
|
06/06/2022
|
poomani
|
2902013WL012196
|
poomani
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
poomani
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-002-002/63-A
(Alapakkam)
|
2902013000NRG23030620220465726
|
06/06/2022
|
Chinnaponnu
|
2902013WL012196
|
Chinnaponnu
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-002-002/65-A
(Alapakkam)
|
2902013000NRG23030620220465727
|
06/06/2022
|
sarasu
|
2902013WL012196
|
sarasu
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
sarasu
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-002-002/66-A
(Alapakkam)
|
2902013000NRG23030620220465728
|
06/06/2022
|
Banu
|
2902013WL012196
|
Banu
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banu
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-002-002/67-A
(Alapakkam)
|
2902013000NRG23030620220465729
|
06/06/2022
|
Thangamani
|
2902013WL012196
|
Thangamani
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-002-002/70-A
(Alapakkam)
|
2902013000NRG23030620220465730
|
06/06/2022
|
Kiliyammal
|
2902013WL012196
|
Kiliyammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-002-002/71-A
(Alapakkam)
|
2902013000NRG23030620220465731
|
06/06/2022
|
saratha
|
2902013WL012196
|
saratha
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
saratha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-002-002/72-A
(Alapakkam)
|
2902013000NRG23030620220465732
|
06/06/2022
|
pushpa
|
2902013WL012196
|
pushpa
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
pushpa
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-002-002/73-A
(Alapakkam)
|
2902013000NRG23030620220465733
|
06/06/2022
|
padhma
|
2902013WL012196
|
padhma
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
padhma
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-002-002/75-A
(Alapakkam)
|
2902013000NRG23030620220465734
|
06/06/2022
|
Vaanasachi
|
2902013WL012196
|
Vaanasachi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vaanasachi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-002-002/76-A
(Alapakkam)
|
2902013000NRG23030620220465735
|
06/06/2022
|
vasantha
|
2902013WL012196
|
vasantha
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
vasantha
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-002-002/79-A
(Alapakkam)
|
2902013000NRG23030620220465736
|
06/06/2022
|
sarala
|
2902013WL012196
|
sarala
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
sarala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ELLAPURAM
|
TN-02-013-002-002/81-A
(Alapakkam)
|
2902013000NRG23030620220465737
|
06/06/2022
|
JEEVA P
|
2902013WL012196
|
JEEVA P
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
JEEVA P
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-002-005/262-A
(Alapakkam)
|
2902013000NRG23030620220465738
|
06/06/2022
|
Jannitha
|
2902013WL012196
|
Jannitha
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jannitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|