|
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-02-013-044-044/213-A
(Sennankarani)
|
2902013000NRG23240320233349263
|
24/03/2023
|
Kasthuri
|
2902013WL077534
|
Kasthuri
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/218-A
(Sennankarani)
|
2902013000NRG23240320233349264
|
24/03/2023
|
Elumalai
|
2902013WL077534
|
Elumalai
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/220-A
(Sennankarani)
|
2902013000NRG23240320233349265
|
24/03/2023
|
Sengalammal
|
2902013WL077534
|
Sengalammal
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sengalammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/221-A
(Sennankarani)
|
2902013000NRG23240320233349266
|
24/03/2023
|
Usha
|
2902013WL077534
|
Usha
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/224-A
(Sennankarani)
|
2902013000NRG23240320233349267
|
24/03/2023
|
Rajasulokshana
|
2902013WL077534
|
Rajasulokshana
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajasulokshana
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/231-A
(Sennankarani)
|
2902013000NRG23240320233349268
|
24/03/2023
|
Kuppammal
|
2902013WL077534
|
Kuppammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/235-a
(Sennankarani)
|
2902013000NRG23240320233349269
|
24/03/2023
|
Suguna
|
2902013WL077534
|
Suguna
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suguna
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/241-A
(Sennankarani)
|
2902013000NRG23240320233349270
|
24/03/2023
|
Lakshmi
|
2902013WL077534
|
Lakshmi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/246-A
(Sennankarani)
|
2902013000NRG23240320233349271
|
24/03/2023
|
Kasthuri
|
2902013WL077534
|
Kasthuri
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/253-A
(Sennankarani)
|
2902013000NRG23240320233349272
|
24/03/2023
|
Shanthi
|
2902013WL077534
|
Shanthi
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/255-A
(Sennankarani)
|
2902013000NRG23240320233349273
|
24/03/2023
|
Karpagam
|
2902013WL077534
|
Karpagam
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/259-A
(Sennankarani)
|
2902013000NRG23240320233349274
|
24/03/2023
|
Malliga
|
2902013WL077534
|
Malliga
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/285-A
(Sennankarani)
|
2902013000NRG23240320233349275
|
24/03/2023
|
Amsa
|
2902013WL077534
|
Amsa
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsa
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/286-A
(Sennankarani)
|
2902013000NRG23240320233349276
|
24/03/2023
|
Aramatha
|
2902013WL077534
|
Aramatha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aramatha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/289-A
(Sennankarani)
|
2902013000NRG23240320233349277
|
24/03/2023
|
Tamilarasi
|
2902013WL077534
|
Tamilarasi
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/294-A
(Sennankarani)
|
2902013000NRG23240320233349278
|
24/03/2023
|
Devi
|
2902013WL077534
|
Devi
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/301-A
(Sennankarani)
|
2902013000NRG23240320233349279
|
24/03/2023
|
Valliammal
|
2902013WL077534
|
Valliammal
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/303-A
(Sennankarani)
|
2902013000NRG23240320233349280
|
24/03/2023
|
Selvi
|
2902013WL077534
|
Selvi
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/324-A
(Sennankarani)
|
2902013000NRG23240320233349281
|
24/03/2023
|
Kumari
|
2902013WL077534
|
Kumari
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumari
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/329-A
(Sennankarani)
|
2902013000NRG23240320233349282
|
24/03/2023
|
Rani
|
2902013WL077534
|
Rani
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/381-A
(Sennankarani)
|
2902013000NRG23240320233349283
|
24/03/2023
|
Shanthi
|
2902013WL077534
|
Shanthi
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/383-A
(Sennankarani)
|
2902013000NRG23240320233349284
|
24/03/2023
|
Selvi
|
2902013WL077534
|
Selvi
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/402-A
(Sennankarani)
|
2902013000NRG23240320233349285
|
24/03/2023
|
Prabha
|
2902013WL077534
|
Prabha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prabha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/404-A
(Sennankarani)
|
2902013000NRG23240320233349286
|
24/03/2023
|
Selvam
|
2902013WL077534
|
Selvam
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvam
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/408-a
(Sennankarani)
|
2902013000NRG23240320233349287
|
24/03/2023
|
Shanthi
|
2902013WL077534
|
Shanthi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/409-a
(Sennankarani)
|
2902013000NRG23240320233349288
|
24/03/2023
|
Shanthi
|
2902013WL077534
|
Shanthi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/410-A
(Sennankarani)
|
2902013000NRG23240320233349289
|
24/03/2023
|
Revathy
|
2902013WL077534
|
Revathy
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathy
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/431-a
(Sennankarani)
|
2902013000NRG23240320233349290
|
24/03/2023
|
Jayanthi
|
2902013WL077534
|
Jayanthi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/456-A
(Sennankarani)
|
2902013000NRG23240320233349291
|
24/03/2023
|
Kasthuri
|
2902013WL077534
|
Kasthuri
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/467-A
(Sennankarani)
|
2902013000NRG23240320233349292
|
24/03/2023
|
Kamala
|
2902013WL077534
|
Kamala
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/493-A
(Sennankarani)
|
2902013000NRG23240320233349293
|
24/03/2023
|
Sudha
|
2902013WL077534
|
Sudha
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/554-A
(Sennankarani)
|
2902013000NRG23240320233349294
|
24/03/2023
|
Kaniyammal
|
2902013WL077534
|
Kaniyammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/561-A
(Sennankarani)
|
2902013000NRG23240320233349295
|
24/03/2023
|
Kalpana
|
2902013WL077534
|
Kalpana
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|