|
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-02-013-040-040/100-A
(Soolaimeni)
|
2902013000NRG23130820221268124
|
13/08/2022
|
Savithri
|
2902013WL031831
|
Savithri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savithri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/102-A
(Soolaimeni)
|
2902013000NRG23130820221268125
|
13/08/2022
|
Rani
|
2902013WL031831
|
Rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/103-A
(Soolaimeni)
|
2902013000NRG23130820221268126
|
13/08/2022
|
Uma
|
2902013WL031831
|
Uma
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/104-A
(Soolaimeni)
|
2902013000NRG23130820221268127
|
13/08/2022
|
Sarala
|
2902013WL031831
|
Sarala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/106-A
(Soolaimeni)
|
2902013000NRG23130820221268128
|
13/08/2022
|
Manjula
|
2902013WL031831
|
Manjula
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/112-A
(Soolaimeni)
|
2902013000NRG23130820221268129
|
13/08/2022
|
Navanitham
|
2902013WL031831
|
Navanitham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/123-A
(Soolaimeni)
|
2902013000NRG23130820221268130
|
13/08/2022
|
Jagatha
|
2902013WL031831
|
Jagatha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/13-A
(Soolaimeni)
|
2902013000NRG23130820221268131
|
13/08/2022
|
Kantha
|
2902013WL031831
|
Kantha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/16-A
(Soolaimeni)
|
2902013000NRG23130820221268133
|
13/08/2022
|
Ellammal
|
2902013WL031831
|
Ellammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/21-A
(Soolaimeni)
|
2902013000NRG23130820221268134
|
13/08/2022
|
Kasthuri
|
2902013WL031831
|
Kasthuri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/25-A
(Soolaimeni)
|
2902013000NRG23130820221268135
|
13/08/2022
|
Gowri
|
2902013WL031831
|
Gowri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/28-A
(Soolaimeni)
|
2902013000NRG23130820221268136
|
13/08/2022
|
Amutha
|
2902013WL031831
|
Amutha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/30-A
(Soolaimeni)
|
2902013000NRG23130820221268137
|
13/08/2022
|
Govinthammal
|
2902013WL031831
|
Govinthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/302-A
(Soolaimeni)
|
2902013000NRG23130820221268138
|
13/08/2022
|
vasantha
|
2902013WL031831
|
vasantha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vasantha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/311-A
(Soolaimeni)
|
2902013000NRG23130820221268139
|
13/08/2022
|
Sarasu
|
2902013WL031831
|
Sarasu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/314-A
(Soolaimeni)
|
2902013000NRG23130820221268140
|
13/08/2022
|
Amirami
|
2902013WL031831
|
Amirami
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amirami
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/329-A
(Soolaimeni)
|
2902013000NRG23130820221268141
|
13/08/2022
|
Devi
|
2902013WL031831
|
Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/332-A
(Soolaimeni)
|
2902013000NRG23130820221268142
|
13/08/2022
|
Priya
|
2902013WL031831
|
Priya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Priya
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/335-A
(Soolaimeni)
|
2902013000NRG23130820221268143
|
13/08/2022
|
Sundarammal
|
2902013WL031831
|
Sundarammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/338-A
(Soolaimeni)
|
2902013000NRG23130820221268144
|
13/08/2022
|
Lakshmi
|
2902013WL031831
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/340-A
(Soolaimeni)
|
2902013000NRG23130820221268145
|
13/08/2022
|
Subbulakshmi
|
2902013WL031831
|
Subbulakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/341-A
(Soolaimeni)
|
2902013000NRG23130820221268146
|
13/08/2022
|
MUNIYAMMAL
|
2902013WL031831
|
MUNIYAMMAL
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/342-A
(Soolaimeni)
|
2902013000NRG23130820221268147
|
13/08/2022
|
Pushpa
|
2902013WL031831
|
Pushpa
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/349-A
(Soolaimeni)
|
2902013000NRG23130820221268149
|
13/08/2022
|
Bhuvaneshwari
|
2902013WL031831
|
Bhuvaneshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/40-A
(Soolaimeni)
|
2902013000NRG23130820221268151
|
13/08/2022
|
Mallika
|
2902013WL031831
|
Mallika
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/402-A
(Soolaimeni)
|
2902013000NRG23130820221268152
|
13/08/2022
|
Thulasi
|
2902013WL031831
|
Thulasi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/412-a
(Soolaimeni)
|
2902013000NRG23130820221268154
|
13/08/2022
|
Suseela
|
2902013WL031831
|
Suseela
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suseela
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/422-a
(Soolaimeni)
|
2902013000NRG23130820221268155
|
13/08/2022
|
Devika
|
2902013WL031831
|
Devika
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devika
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/43-A
(Soolaimeni)
|
2902013000NRG23130820221268156
|
13/08/2022
|
Santhi
|
2902013WL031831
|
Santhi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/432-a
(Soolaimeni)
|
2902013000NRG23130820221268157
|
13/08/2022
|
Manjula
|
2902013WL031831
|
Manjula
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/470-A
(Soolaimeni)
|
2902013000NRG23130820221268160
|
13/08/2022
|
Lakshmi
|
2902013WL031831
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/480-A
(Soolaimeni)
|
2902013000NRG23130820221268161
|
13/08/2022
|
USHA
|
2902013WL031831
|
USHA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/484-A
(Soolaimeni)
|
2902013000NRG23130820221268162
|
13/08/2022
|
Nagammal
|
2902013WL031831
|
Nagammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/485-A
(Soolaimeni)
|
2902013000NRG23130820221268163
|
13/08/2022
|
Saroja
|
2902013WL031831
|
Saroja
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/495-A
(Soolaimeni)
|
2902013000NRG23130820221268164
|
13/08/2022
|
Suganya
|
2902013WL031831
|
Suganya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suganya
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/55-A
(Soolaimeni)
|
2902013000NRG23130820221268182
|
13/08/2022
|
Valliyammal
|
2902013WL031831
|
Valliyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/57-A
(Soolaimeni)
|
2902013000NRG23130820221268184
|
13/08/2022
|
Rekha
|
2902013WL031831
|
Rekha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rekha
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/59-A
(Soolaimeni)
|
2902013000NRG23130820221268188
|
13/08/2022
|
Gowri
|
2902013WL031831
|
Gowri
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/6-A
(Soolaimeni)
|
2902013000NRG23130820221268190
|
13/08/2022
|
Eawari
|
2902013WL031831
|
Eawari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eawari
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/68-A
(Soolaimeni)
|
2902013000NRG23130820221268198
|
13/08/2022
|
Saratha
|
2902013WL031831
|
Saratha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saratha
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/70-A
(Soolaimeni)
|
2902013000NRG23130820221268199
|
13/08/2022
|
Lalitha
|
2902013WL031831
|
Lalitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/74
(Soolaimeni)
|
2902013000NRG23130820221268200
|
13/08/2022
|
Bhuvaneshwari
|
2902013WL031831
|
Bhuvaneshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-040-040/8-A
(Soolaimeni)
|
2902013000NRG23130820221268202
|
13/08/2022
|
Kala
|
2902013WL031831
|
Kala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-040-040/82-A
(Soolaimeni)
|
2902013000NRG23130820221268203
|
13/08/2022
|
Deepalakshmi
|
2902013WL031831
|
Deepalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-040-040/83-A
(Soolaimeni)
|
2902013000NRG23130820221268204
|
13/08/2022
|
Sarguna
|
2902013WL031831
|
Sarguna
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-040-040/87-A
(Soolaimeni)
|
2902013000NRG23130820221268206
|
13/08/2022
|
Lalitha
|
2902013WL031831
|
Lalitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-040-040/94-A
(Soolaimeni)
|
2902013000NRG23130820221268207
|
13/08/2022
|
Rani
|
2902013WL031831
|
Rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-040-040/97-A
(Soolaimeni)
|
2902013000NRG23130820221268208
|
13/08/2022
|
Valliammal
|
2902013WL031831
|
Valliammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|