|
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-02-013-025-003/493-A
(Manjankarani)
|
2902013000NRG23261120222308583
|
28/11/2022
|
Yegavalli
|
2902013WL057062
|
Yegavalli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Yegavalli
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-025-003/495-A
(Manjankarani)
|
2902013000NRG23261120222308584
|
28/11/2022
|
Chithra
|
2902013WL057062
|
Chithra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Chithra
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-025-004/438-A
(Manjankarani)
|
2902013000NRG23261120222308586
|
28/11/2022
|
Jamuna
|
2902013WL057062
|
Jamuna
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/169-A
(Manjankarani)
|
2902013000NRG23261120222308589
|
28/11/2022
|
NAVANEETHAM
|
2902013WL057062
|
NAVANEETHAM
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/171-A
(Manjankarani)
|
2902013000NRG23261120222308590
|
28/11/2022
|
KUPPAMAL
|
2902013WL057062
|
KUPPAMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/173-A
(Manjankarani)
|
2902013000NRG23261120222308591
|
28/11/2022
|
RANI
|
2902013WL057062
|
RANI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/176-A
(Manjankarani)
|
2902013000NRG23261120222308592
|
28/11/2022
|
EASHWARI
|
2902013WL057062
|
EASHWARI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
EASHWARI
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/178-A
(Manjankarani)
|
2902013000NRG23261120222308593
|
28/11/2022
|
RANJITHAM
|
2902013WL057062
|
RANJITHAM
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/181-A
(Manjankarani)
|
2902013000NRG23261120222308594
|
28/11/2022
|
SAROJA
|
2902013WL057062
|
SAROJA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/182-A
(Manjankarani)
|
2902013000NRG23261120222308595
|
28/11/2022
|
VALIYAMMAL
|
2902013WL057062
|
VALIYAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
VALIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/183-A
(Manjankarani)
|
2902013000NRG23261120222308596
|
28/11/2022
|
Mariammal
|
2902013WL057062
|
Mariammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/186-a
(Manjankarani)
|
2902013000NRG23261120222308597
|
28/11/2022
|
yegavalli
|
2902013WL057062
|
yegavalli
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
yegavalli
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/188-A
(Manjankarani)
|
2902013000NRG23261120222308598
|
28/11/2022
|
Praba
|
2902013WL057062
|
Praba
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Praba
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-025-025/192-A
(Manjankarani)
|
2902013000NRG23261120222308599
|
28/11/2022
|
MARIYAMMAL
|
2902013WL057062
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-025-025/195-A
(Manjankarani)
|
2902013000NRG23261120222308600
|
28/11/2022
|
DEVI
|
2902013WL057062
|
DEVI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
DEVI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-025-025/200-A
(Manjankarani)
|
2902013000NRG23261120222308601
|
28/11/2022
|
PUSPHA
|
2902013WL057062
|
PUSPHA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
PUSPHA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-025-025/203-A
(Manjankarani)
|
2902013000NRG23261120222308602
|
28/11/2022
|
KASTHOORI
|
2902013WL057062
|
KASTHOORI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-025-025/208-A
(Manjankarani)
|
2902013000NRG23261120222308603
|
28/11/2022
|
rosi
|
2902013WL057062
|
rosi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
rosi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-025-025/209-A
(Manjankarani)
|
2902013000NRG23261120222308604
|
28/11/2022
|
MALIKA
|
2902013WL057062
|
MALIKA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALIKA
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-025-025/213-A
(Manjankarani)
|
2902013000NRG23261120222308605
|
28/11/2022
|
MENAK
|
2902013WL057062
|
MENAK
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
MENAK
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-025-025/217-A
(Manjankarani)
|
2902013000NRG23261120222308606
|
28/11/2022
|
RANI
|
2902013WL057062
|
RANI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-025-025/218-A
(Manjankarani)
|
2902013000NRG23261120222308607
|
28/11/2022
|
DEVI
|
2902013WL057062
|
DEVI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
DEVI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-025-025/220-A
(Manjankarani)
|
2902013000NRG23261120222308608
|
28/11/2022
|
RUKKU
|
2902013WL057062
|
RUKKU
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-025-025/227-A
(Manjankarani)
|
2902013000NRG23261120222308610
|
28/11/2022
|
KAla
|
2902013WL057062
|
KAla
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
KAla
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-025-025/294-A
(Manjankarani)
|
2902013000NRG23261120222308611
|
28/11/2022
|
gokila
|
2902013WL057062
|
gokila
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
gokila
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-025-025/336-a
(Manjankarani)
|
2902013000NRG23261120222308612
|
28/11/2022
|
mythili
|
2902013WL057062
|
mythili
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
mythili
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-025-025/339-a
(Manjankarani)
|
2902013000NRG23261120222308613
|
28/11/2022
|
uma
|
2902013WL057062
|
uma
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
uma
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-025-025/349-a
(Manjankarani)
|
2902013000NRG23261120222308614
|
28/11/2022
|
muniyammal
|
2902013WL057062
|
muniyammal
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-025-025/356-a
(Manjankarani)
|
2902013000NRG23261120222308615
|
28/11/2022
|
vanaja
|
2902013WL057062
|
vanaja
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
vanaja
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-025-025/369-a
(Manjankarani)
|
2902013000NRG23261120222308616
|
28/11/2022
|
ELLUMALAI
|
2902013WL057062
|
ELLUMALAI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
ELLUMALAI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-025-025/370-A
(Manjankarani)
|
2902013000NRG23261120222308617
|
28/11/2022
|
MALAR
|
2902013WL057062
|
MALAR
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
MALAR
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-025-025/398-A
(Manjankarani)
|
2902013000NRG23261120222308619
|
28/11/2022
|
Valliammal
|
2902013WL057062
|
Valliammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-025-025/416-A
(Manjankarani)
|
2902013000NRG23261120222308620
|
28/11/2022
|
Ramani
|
2902013WL057062
|
Ramani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Ramani
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-025-025/417-A
(Manjankarani)
|
2902013000NRG23261120222308621
|
28/11/2022
|
Shanthi
|
2902013WL057062
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-025-025/422-A
(Manjankarani)
|
2902013000NRG23261120222308622
|
28/11/2022
|
Seetha
|
2902013WL057062
|
Seetha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Seetha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-025-025/432-A
(Manjankarani)
|
2902013000NRG23261120222308623
|
28/11/2022
|
Jayanthi
|
2902013WL057062
|
Jayanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-025-025/465
(Manjankarani)
|
2902013000NRG23261120222308624
|
28/11/2022
|
Anjala
|
2902013WL057062
|
Anjala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Anjala
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-025-025/519-A
(Manjankarani)
|
2902013000NRG23261120222308625
|
28/11/2022
|
Gunavathy
|
2902013WL057062
|
Gunavathy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Gunavathy
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-025-025/522-A
(Manjankarani)
|
2902013000NRG23261120222308626
|
28/11/2022
|
Kanchana
|
2902013WL057062
|
Kanchana
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-025-025/537-A
(Manjankarani)
|
2902013000NRG23261120222308627
|
28/11/2022
|
Rajeswari
|
2902013WL057062
|
Rajeswari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-025-025/570-A
(Manjankarani)
|
2902013000NRG23261120222308629
|
28/11/2022
|
Latha
|
2902013WL057062
|
Latha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Latha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-025-025/579-A
(Manjankarani)
|
2902013000NRG23261120222308630
|
28/11/2022
|
Suganya
|
2902013WL057062
|
Suganya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Suganya
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-025-025/581-A
(Manjankarani)
|
2902013000NRG23261120222308631
|
28/11/2022
|
Menaka
|
2902013WL057062
|
Menaka
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Menaka
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-025-025/583-A
(Manjankarani)
|
2902013000NRG23261120222308632
|
28/11/2022
|
Sujatha
|
2902013WL057062
|
Sujatha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-025-025/604-A
(Manjankarani)
|
2902013000NRG23261120222308633
|
28/11/2022
|
Sivagami
|
2902013WL057062
|
Sivagami
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-025-025/626-A
(Manjankarani)
|
2902013000NRG23261120222308634
|
28/11/2022
|
Priya
|
2902013WL057062
|
Priya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44600
|
44600
|
|
|
|
|
|
|
|