|
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-02-013-041-041/101-A
(Sengarai)
|
2902013000NRG23060820221190567
|
06/08/2022
|
sivakami
|
2902013WL030133
|
sivakami
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
sivakami
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/103-A
(Sengarai)
|
2902013000NRG23060820221190568
|
06/08/2022
|
mogana
|
2902013WL030133
|
mogana
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
mogana
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/106-A
(Sengarai)
|
2902013000NRG23060820221190569
|
06/08/2022
|
megala
|
2902013WL030133
|
megala
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
megala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/107-A
(Sengarai)
|
2902013000NRG23060820221190570
|
06/08/2022
|
balrave
|
2902013WL030133
|
balrave
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
balrave
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/112-A
(Sengarai)
|
2902013000NRG23060820221190571
|
06/08/2022
|
Pathma
|
2902013WL030133
|
Pathma
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pathma
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/113-A
(Sengarai)
|
2902013000NRG23060820221190572
|
06/08/2022
|
logu
|
2902013WL030133
|
logu
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
logu
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/114-A
(Sengarai)
|
2902013000NRG23060820221190573
|
06/08/2022
|
rani
|
2902013WL030133
|
rani
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
rani
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/116-A
(Sengarai)
|
2902013000NRG23060820221190574
|
06/08/2022
|
lakshmi
|
2902013WL030133
|
lakshmi
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/118-A
(Sengarai)
|
2902013000NRG23060820221190575
|
06/08/2022
|
selammal
|
2902013WL030133
|
selammal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
selammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/121-A
(Sengarai)
|
2902013000NRG23060820221190576
|
06/08/2022
|
suseela
|
2902013WL030133
|
suseela
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
suseela
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/127-A
(Sengarai)
|
2902013000NRG23060820221190578
|
06/08/2022
|
Manjula
|
2902013WL030133
|
Manjula
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/130-A
(Sengarai)
|
2902013000NRG23060820221190579
|
06/08/2022
|
Arasani
|
2902013WL030133
|
Arasani
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arasani
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/134-A
(Sengarai)
|
2902013000NRG23060820221190580
|
06/08/2022
|
laila
|
2902013WL030133
|
laila
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
laila
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/138-A
(Sengarai)
|
2902013000NRG23060820221190581
|
06/08/2022
|
Sivagamai
|
2902013WL030133
|
Sivagamai
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivagamai
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/140-A
(Sengarai)
|
2902013000NRG23060820221190582
|
06/08/2022
|
kanchana
|
2902013WL030133
|
kanchana
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
kanchana
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/277-A
(Sengarai)
|
2902013000NRG23060820221190583
|
06/08/2022
|
rani
|
2902013WL030133
|
rani
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
rani
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/302-A
(Sengarai)
|
2902013000NRG23060820221190584
|
06/08/2022
|
Lakshmi
|
2902013WL030133
|
Lakshmi
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/307
(Sengarai)
|
2902013000NRG23060820221190585
|
06/08/2022
|
Mari
|
2902013WL030133
|
Mari
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-041-041/332-A
(Sengarai)
|
2902013000NRG23060820221190587
|
06/08/2022
|
Kala
|
2902013WL030133
|
Kala
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-041-041/333-A
(Sengarai)
|
2902013000NRG23060820221190588
|
06/08/2022
|
Senthamarai
|
2902013WL030133
|
Senthamarai
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-041-041/334-A
(Sengarai)
|
2902013000NRG23060820221190589
|
06/08/2022
|
Vanamayal
|
2902013WL030133
|
Vanamayal
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanamayal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-041-041/335-A
(Sengarai)
|
2902013000NRG23060820221190590
|
06/08/2022
|
Anjala
|
2902013WL030133
|
Anjala
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-041-041/336
(Sengarai)
|
2902013000NRG23060820221190591
|
06/08/2022
|
Yasoda
|
2902013WL030133
|
Yasoda
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-041-041/338-A
(Sengarai)
|
2902013000NRG23060820221190592
|
06/08/2022
|
Chellammal
|
2902013WL030133
|
Chellammal
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-041-041/339
(Sengarai)
|
2902013000NRG23060820221190593
|
06/08/2022
|
Ramina
|
2902013WL030133
|
Ramina
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramina
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-041-041/340
(Sengarai)
|
2902013000NRG23060820221190594
|
06/08/2022
|
Jaya
|
2902013WL030133
|
Jaya
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-041-041/344-A
(Sengarai)
|
2902013000NRG23060820221190595
|
06/08/2022
|
Surya
|
2902013WL030133
|
Surya
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Surya
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-041-041/345-A
(Sengarai)
|
2902013000NRG23060820221190596
|
06/08/2022
|
Mala
|
2902013WL030133
|
Mala
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mala
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-041-041/368-A
(Sengarai)
|
2902013000NRG23060820221190597
|
06/08/2022
|
Nandini
|
2902013WL030133
|
Nandini
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nandini
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-041-041/400-A
(Sengarai)
|
2902013000NRG23060820221190598
|
06/08/2022
|
Nagajothi
|
2902013WL030133
|
Nagajothi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-041-041/98-A
(Sengarai)
|
2902013000NRG23060820221190604
|
06/08/2022
|
sulojana
|
2902013WL030133
|
sulojana
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
sulojana
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-041-041/99-A
(Sengarai)
|
2902013000NRG23060820221190605
|
06/08/2022
|
thivanayaki
|
2902013WL030133
|
thivanayaki
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
thivanayaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21470
|
21470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21470
|
21470
|
|
|
|
|
|
|
|