|
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-02-013-028-002/622-A
(Neiveli)
|
2902013000NRG23250320233369227
|
25/03/2023
|
Bhuvaneswari
|
2902013WL077896
|
Bhuvaneswari
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/400-A
(Neiveli)
|
2902013000NRG23250320233369228
|
25/03/2023
|
Karpagam
|
2902013WL077896
|
Karpagam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/410-A
(Neiveli)
|
2902013000NRG23250320233369229
|
25/03/2023
|
Mekala
|
2902013WL077896
|
Mekala
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mekala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/412-A
(Neiveli)
|
2902013000NRG23250320233369230
|
25/03/2023
|
Mallika
|
2902013WL077896
|
Mallika
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/417-A
(Neiveli)
|
2902013000NRG23250320233369231
|
25/03/2023
|
Sivabhushanam
|
2902013WL077896
|
Sivabhushanam
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivabhushanam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/419-A
(Neiveli)
|
2902013000NRG23250320233369232
|
25/03/2023
|
Devagi
|
2902013WL077896
|
Devagi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devagi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/422-A
(Neiveli)
|
2902013000NRG23250320233369234
|
25/03/2023
|
Yasotha
|
2902013WL077896
|
Yasotha
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/427-A
(Neiveli)
|
2902013000NRG23250320233369235
|
25/03/2023
|
Saroja
|
2902013WL077896
|
Saroja
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/433-A
(Neiveli)
|
2902013000NRG23250320233369236
|
25/03/2023
|
Vasantha
|
2902013WL077896
|
Vasantha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasantha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/439-A
(Neiveli)
|
2902013000NRG23250320233369237
|
25/03/2023
|
Gunapoosanam
|
2902013WL077896
|
Gunapoosanam
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gunapoosanam
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/446-A
(Neiveli)
|
2902013000NRG23250320233369239
|
25/03/2023
|
Vasantha
|
2902013WL077896
|
Vasantha
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/453-A
(Neiveli)
|
2902013000NRG23250320233369240
|
25/03/2023
|
Rajini
|
2902013WL077896
|
Rajini
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajini
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/454-a
(Neiveli)
|
2902013000NRG23250320233369241
|
25/03/2023
|
Vijaya
|
2902013WL077896
|
Vijaya
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/455-A
(Neiveli)
|
2902013000NRG23250320233369242
|
25/03/2023
|
jayaraman
|
2902013WL077896
|
jayaraman
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/464-A
(Neiveli)
|
2902013000NRG23250320233369243
|
25/03/2023
|
Manjula
|
2902013WL077896
|
Manjula
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/472-a
(Neiveli)
|
2902013000NRG23250320233369244
|
25/03/2023
|
Jothi
|
2902013WL077896
|
Jothi
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/490-A
(Neiveli)
|
2902013000NRG23250320233369246
|
25/03/2023
|
PAAPPA
|
2902013WL077896
|
PAAPPA
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAAPPA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/492-A
(Neiveli)
|
2902013000NRG23250320233369247
|
25/03/2023
|
Santhi
|
2902013WL077896
|
Santhi
|
00176
|
IDIB000K013
|
240
|
240
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/499-A
(Neiveli)
|
2902013000NRG23250320233369248
|
25/03/2023
|
Gowthami
|
2902013WL077896
|
Gowthami
|
00176
|
IDIB000K013
|
480
|
480
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/501-A
(Neiveli)
|
2902013000NRG23250320233369249
|
25/03/2023
|
Sakkubai
|
2902013WL077896
|
Sakkubai
|
00176
|
IDIB000K013
|
960
|
960
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sakkubai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/508-A
(Neiveli)
|
2902013000NRG23250320233369250
|
25/03/2023
|
Sunthija
|
2902013WL077896
|
Sunthija
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sunthija
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/509-a
(Neiveli)
|
2902013000NRG23250320233369251
|
25/03/2023
|
Nirmala
|
2902013WL077896
|
Nirmala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/515-a
(Neiveli)
|
2902013000NRG23250320233369252
|
25/03/2023
|
K Thulasi
|
2902013WL077896
|
K Thulasi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
K Thulasi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/519-a
(Neiveli)
|
2902013000NRG23250320233369254
|
25/03/2023
|
Vimala
|
2902013WL077896
|
Vimala
|
00176
|
IDIB000K013
|
720
|
720
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimala
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/531-a
(Neiveli)
|
2902013000NRG23250320233369255
|
25/03/2023
|
Bhuvaneshwari
|
2902013WL077896
|
Bhuvaneshwari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/589-A
(Neiveli)
|
2902013000NRG23250320233369256
|
25/03/2023
|
Kanchana
|
2902013WL077896
|
Kanchana
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23280
|
23280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23280
|
23280
|
|
|
|
|
|
|
|