|
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-02-013-025-025/101-A
(Manjankarani)
|
2902013000NRG23050820221178308
|
06/08/2022
|
GOVINDAMMAL
|
2902013WL029879
|
GOVINDAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-025-025/105-A
(Manjankarani)
|
2902013000NRG23050820221178309
|
06/08/2022
|
KUMARI
|
2902013WL029879
|
KUMARI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-025-025/109-A
(Manjankarani)
|
2902013000NRG23050820221178311
|
06/08/2022
|
ANNIMA
|
2902013WL029879
|
ANNIMA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNIMA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/115-A
(Manjankarani)
|
2902013000NRG23050820221178312
|
06/08/2022
|
Anniyammal
|
2902013WL029879
|
Anniyammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/239-A
(Manjankarani)
|
2902013000NRG23050820221178313
|
06/08/2022
|
PAPPATHI
|
2902013WL029879
|
PAPPATHI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/241-A
(Manjankarani)
|
2902013000NRG23050820221178314
|
06/08/2022
|
KANNAMMAL
|
2902013WL029879
|
KANNAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/258-A
(Manjankarani)
|
2902013000NRG23050820221178315
|
06/08/2022
|
lakshmi
|
2902013WL029879
|
lakshmi
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/275-A
(Manjankarani)
|
2902013000NRG23050820221178316
|
06/08/2022
|
ANGAMMAL
|
2902013WL029879
|
ANGAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/276-A
(Manjankarani)
|
2902013000NRG23050820221178317
|
06/08/2022
|
ANGAMMAL
|
2902013WL029879
|
ANGAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/296-A
(Manjankarani)
|
2902013000NRG23050820221178318
|
06/08/2022
|
DATHCHANI
|
2902013WL029879
|
DATHCHANI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
DATHCHANI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/310-A
(Manjankarani)
|
2902013000NRG23050820221178319
|
06/08/2022
|
GUNASUNDARI
|
2902013WL029879
|
GUNASUNDARI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/316-A
(Manjankarani)
|
2902013000NRG23050820221178320
|
06/08/2022
|
KANCHANA
|
2902013WL029879
|
KANCHANA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/320-A
(Manjankarani)
|
2902013000NRG23050820221178321
|
06/08/2022
|
HEMAVATHY
|
2902013WL029879
|
HEMAVATHY
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
HEMAVATHY
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-025-025/387-A
(Manjankarani)
|
2902013000NRG23050820221178322
|
06/08/2022
|
Visalakshi
|
2902013WL029879
|
Visalakshi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Visalakshi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-025-025/396-A
(Manjankarani)
|
2902013000NRG23050820221178323
|
06/08/2022
|
Annamalai
|
2902013WL029879
|
Annamalai
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-025-025/399-A
(Manjankarani)
|
2902013000NRG23050820221178324
|
06/08/2022
|
Govindhammal
|
2902013WL029879
|
Govindhammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-025-025/404-A
(Manjankarani)
|
2902013000NRG23050820221178325
|
06/08/2022
|
Vijaya
|
2902013WL029879
|
Vijaya
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-025-025/423-A
(Manjankarani)
|
2902013000NRG23050820221178326
|
06/08/2022
|
Munusamy
|
2902013WL029879
|
Munusamy
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-025-025/429-A
(Manjankarani)
|
2902013000NRG23050820221178327
|
06/08/2022
|
Megala
|
2902013WL029879
|
Megala
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Megala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-025-025/467-A
(Manjankarani)
|
2902013000NRG23050820221178328
|
06/08/2022
|
Chandira
|
2902013WL029879
|
Chandira
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandira
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-025-025/468-A
(Manjankarani)
|
2902013000NRG23050820221178329
|
06/08/2022
|
Muniammal
|
2902013WL029879
|
Muniammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-025-025/487-A
(Manjankarani)
|
2902013000NRG23050820221178330
|
06/08/2022
|
Chinnammal
|
2902013WL029879
|
Chinnammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-025-025/539-A
(Manjankarani)
|
2902013000NRG23050820221178331
|
06/08/2022
|
Sagunthala
|
2902013WL029879
|
Sagunthala
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-025-025/557-A
(Manjankarani)
|
2902013000NRG23050820221178332
|
06/08/2022
|
Palani
|
2902013WL029879
|
Palani
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palani
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-025-025/572-A
(Manjankarani)
|
2902013000NRG23050820221178336
|
06/08/2022
|
Santhiya
|
2902013WL029879
|
Santhiya
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-025-025/590
(Manjankarani)
|
2902013000NRG23050820221178337
|
06/08/2022
|
Guna
|
2902013WL029879
|
Guna
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957618
|
|
Guna
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-025-025/64-A
(Manjankarani)
|
2902013000NRG23050820221178339
|
06/08/2022
|
ILLAMALLI
|
2902013WL029879
|
ILLAMALLI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-025-025/66-A
(Manjankarani)
|
2902013000NRG23050820221178340
|
06/08/2022
|
MUNIYAMMAL
|
2902013WL029879
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-025-025/667-A
(Manjankarani)
|
2902013000NRG23050820221178341
|
06/08/2022
|
Rani
|
2902013WL029879
|
Rani
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-025-025/67-A
(Manjankarani)
|
2902013000NRG23050820221178343
|
06/08/2022
|
SHANTHI
|
2902013WL029879
|
SHANTHI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-025-025/69-A
(Manjankarani)
|
2902013000NRG23050820221178350
|
06/08/2022
|
MARI
|
2902013WL029879
|
MARI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MARI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-025-025/73-A
(Manjankarani)
|
2902013000NRG23050820221178351
|
06/08/2022
|
ANNIYAMMAL
|
2902013WL029879
|
ANNIYAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
ANNIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-025-025/77-A
(Manjankarani)
|
2902013000NRG23050820221178354
|
06/08/2022
|
PADMVATHY
|
2902013WL029879
|
PADMVATHY
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMVATHY
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-025-025/79-A
(Manjankarani)
|
2902013000NRG23050820221178355
|
06/08/2022
|
NAGAMMAL
|
2902013WL029879
|
NAGAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-025-025/84-A
(Manjankarani)
|
2902013000NRG23050820221178356
|
06/08/2022
|
MANJULA
|
2902013WL029879
|
MANJULA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-025-025/85-A
(Manjankarani)
|
2902013000NRG23050820221178357
|
06/08/2022
|
USHA
|
2902013WL029879
|
USHA
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-025-025/88-A
(Manjankarani)
|
2902013000NRG23050820221178358
|
06/08/2022
|
muniyammal
|
2902013WL029879
|
muniyammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-025-025/91-A
(Manjankarani)
|
2902013000NRG23050820221178359
|
06/08/2022
|
LAILAA
|
2902013WL029879
|
LAILAA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAILAA
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-025-025/92-A
(Manjankarani)
|
2902013000NRG23050820221178360
|
06/08/2022
|
INDIRANI
|
2902013WL029879
|
INDIRANI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-025-025/93-A
(Manjankarani)
|
2902013000NRG23050820221178361
|
06/08/2022
|
CHANDRA
|
2902013WL029879
|
CHANDRA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-025-025/94-A
(Manjankarani)
|
2902013000NRG23050820221178362
|
06/08/2022
|
JEVA
|
2902013WL029879
|
JEVA
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEVA
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-025-025/96-A
(Manjankarani)
|
2902013000NRG23050820221178363
|
06/08/2022
|
SHANTHI
|
2902013WL029879
|
SHANTHI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-025-025/97-A
(Manjankarani)
|
2902013000NRG23050820221178364
|
06/08/2022
|
MEENA
|
2902013WL029879
|
MEENA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
MEENA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-025-025/98-A
(Manjankarani)
|
2902013000NRG23050820221178365
|
06/08/2022
|
PUSHPARANI
|
2902013WL029879
|
PUSHPARANI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPARANI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-025-025/99-A
(Manjankarani)
|
2902013000NRG23050820221178366
|
06/08/2022
|
GOVINDAMMAL
|
2902013WL029879
|
GOVINDAMMAL
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35848
|
35848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35848
|
35848
|
|
|
|
|
|
|
|