|
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-02-013-034-004/522-A
(Poorivakkam)
|
2902013000NRG23130520220247641
|
14/05/2022
|
Krishnan
|
2902013WL006992
|
Krishnan
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-004/533-A
(Poorivakkam)
|
2902013000NRG23130520220247642
|
14/05/2022
|
Gajalakshmi
|
2902013WL006992
|
Gajalakshmi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/142-A
(Poorivakkam)
|
2902013000NRG23130520220247643
|
14/05/2022
|
Kala
|
2902013WL006992
|
Kala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/360-A
(Poorivakkam)
|
2902013000NRG23130520220247645
|
14/05/2022
|
Krishnaveni
|
2902013WL006992
|
Krishnaveni
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/364-A
(Poorivakkam)
|
2902013000NRG23130520220247646
|
14/05/2022
|
Munusamy
|
2902013WL006992
|
Munusamy
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/367-a
(Poorivakkam)
|
2902013000NRG23130520220247647
|
14/05/2022
|
NIRMALA
|
2902013WL006992
|
NIRMALA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/370-a
(Poorivakkam)
|
2902013000NRG23130520220247648
|
14/05/2022
|
RAVANA
|
2902013WL006992
|
RAVANA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAVANA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/371-A
(Poorivakkam)
|
2902013000NRG23130520220247649
|
14/05/2022
|
Lakshmi
|
2902013WL006992
|
Lakshmi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/372-A
(Poorivakkam)
|
2902013000NRG23130520220247650
|
14/05/2022
|
Pushpa
|
2902013WL006992
|
Pushpa
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/373-A
(Poorivakkam)
|
2902013000NRG23130520220247651
|
14/05/2022
|
Vasantha
|
2902013WL006992
|
Vasantha
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/375-A
(Poorivakkam)
|
2902013000NRG23130520220247652
|
14/05/2022
|
Yasodha
|
2902013WL006992
|
Yasodha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/379-A
(Poorivakkam)
|
2902013000NRG23130520220247654
|
14/05/2022
|
Muniyammal
|
2902013WL006992
|
Muniyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/382-A
(Poorivakkam)
|
2902013000NRG23130520220247655
|
14/05/2022
|
Mohana
|
2902013WL006992
|
Mohana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mohana
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/383-A
(Poorivakkam)
|
2902013000NRG23130520220247656
|
14/05/2022
|
Hemalatha
|
2902013WL006992
|
Hemalatha
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/384-A
(Poorivakkam)
|
2902013000NRG23130520220247657
|
14/05/2022
|
Saroja
|
2902013WL006992
|
Saroja
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/386-A
(Poorivakkam)
|
2902013000NRG23130520220247658
|
14/05/2022
|
Raji
|
2902013WL006992
|
Raji
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raji
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/387-A
(Poorivakkam)
|
2902013000NRG23130520220247659
|
14/05/2022
|
Sasikala
|
2902013WL006992
|
Sasikala
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/390-A
(Poorivakkam)
|
2902013000NRG23130520220247661
|
14/05/2022
|
Usha
|
2902013WL006992
|
Usha
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/394-A
(Poorivakkam)
|
2902013000NRG23130520220247662
|
14/05/2022
|
SUJATHA
|
2902013WL006992
|
SUJATHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/396-A
(Poorivakkam)
|
2902013000NRG23130520220247663
|
14/05/2022
|
Kavitha
|
2902013WL006992
|
Kavitha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/400-A
(Poorivakkam)
|
2902013000NRG23130520220247664
|
14/05/2022
|
Jayalakshmi
|
2902013WL006992
|
Jayalakshmi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/405-A
(Poorivakkam)
|
2902013000NRG23130520220247666
|
14/05/2022
|
Bharavathi
|
2902013WL006992
|
Bharavathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharavathi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/407-A
(Poorivakkam)
|
2902013000NRG23130520220247667
|
14/05/2022
|
Nagamani
|
2902013WL006992
|
Nagamani
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/408-A
(Poorivakkam)
|
2902013000NRG23130520220247668
|
14/05/2022
|
Revathi
|
2902013WL006992
|
Revathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/409-A
(Poorivakkam)
|
2902013000NRG23130520220247669
|
14/05/2022
|
Kasthuri
|
2902013WL006992
|
Kasthuri
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-034-034/414-A
(Poorivakkam)
|
2902013000NRG23130520220247670
|
14/05/2022
|
Senjamma
|
2902013WL006992
|
Senjamma
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senjamma
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-034-034/418-A
(Poorivakkam)
|
2902013000NRG23130520220247671
|
14/05/2022
|
NAGAMMAL
|
2902013WL006992
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-034-034/419-A
(Poorivakkam)
|
2902013000NRG23130520220247672
|
14/05/2022
|
SAROJA
|
2902013WL006992
|
SAROJA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-034-034/425-A
(Poorivakkam)
|
2902013000NRG23130520220247673
|
14/05/2022
|
MARRIAMMA
|
2902013WL006992
|
MARRIAMMA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARRIAMMA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-034-034/427-A
(Poorivakkam)
|
2902013000NRG23130520220247674
|
14/05/2022
|
Yuvarani
|
2902013WL006992
|
Yuvarani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-034-034/432-A
(Poorivakkam)
|
2902013000NRG23130520220247675
|
14/05/2022
|
Rajammal
|
2902013WL006992
|
Rajammal
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-034-034/434-A
(Poorivakkam)
|
2902013000NRG23130520220247676
|
14/05/2022
|
PARIMALA
|
2902013WL006992
|
PARIMALA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-034-034/436-A
(Poorivakkam)
|
2902013000NRG23130520220247677
|
14/05/2022
|
AMIRTHAVALLI
|
2902013WL006992
|
AMIRTHAVALLI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-034-034/438-A
(Poorivakkam)
|
2902013000NRG23130520220247678
|
14/05/2022
|
ROJA
|
2902013WL006992
|
ROJA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ROJA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-034-034/444-a
(Poorivakkam)
|
2902013000NRG23130520220247679
|
14/05/2022
|
NAGAMMAL
|
2902013WL006992
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-034-034/446-A
(Poorivakkam)
|
2902013000NRG23130520220247680
|
14/05/2022
|
USHA
|
2902013WL006992
|
USHA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-034-034/447-a
(Poorivakkam)
|
2902013000NRG23130520220247681
|
14/05/2022
|
Soluchana
|
2902013WL006992
|
Soluchana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Soluchana
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-034-034/449-a
(Poorivakkam)
|
2902013000NRG23130520220247682
|
14/05/2022
|
jamuna
|
2902013WL006992
|
jamuna
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
jamuna
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-034-034/451-a
(Poorivakkam)
|
2902013000NRG23130520220247683
|
14/05/2022
|
Amul
|
2902013WL006992
|
Amul
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amul
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-034-034/452-a
(Poorivakkam)
|
2902013000NRG23130520220247684
|
14/05/2022
|
Shanthi
|
2902013WL006992
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-034-034/453-a
(Poorivakkam)
|
2902013000NRG23130520220247685
|
14/05/2022
|
Somburanam
|
2902013WL006992
|
Somburanam
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Somburanam
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-034-034/460-A
(Poorivakkam)
|
2902013000NRG23130520220247686
|
14/05/2022
|
Narasamma
|
2902013WL006992
|
Narasamma
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-034-034/488-A
(Poorivakkam)
|
2902013000NRG23130520220247689
|
14/05/2022
|
Meenakumari
|
2902013WL006992
|
Meenakumari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenakumari
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-034-034/506-A
(Poorivakkam)
|
2902013000NRG23130520220247690
|
14/05/2022
|
Prasanna Kumari
|
2902013WL006992
|
Prasanna Kumari
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Prasanna Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
ELLAPURAM
|
TN-02-013-034-034/537-A
(Poorivakkam)
|
2902013000NRG23130520220247691
|
14/05/2022
|
Kanchana
|
2902013WL006992
|
Kanchana
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-034-034/543-A
(Poorivakkam)
|
2902013000NRG23130520220247692
|
14/05/2022
|
Jagatha
|
2902013WL006992
|
Jagatha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-034-034/544-A
(Poorivakkam)
|
2902013000NRG23130520220247693
|
14/05/2022
|
Swapna
|
2902013WL006992
|
Swapna
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Swapna
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-034-034/554-A
(Poorivakkam)
|
2902013000NRG23130520220247695
|
14/05/2022
|
Kuppammal
|
2902013WL006992
|
Kuppammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-034-034/559-A
(Poorivakkam)
|
2902013000NRG23130520220247696
|
14/05/2022
|
Rajammal
|
2902013WL006992
|
Rajammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-034-036/494-A
(Poorivakkam)
|
2902013000NRG23130520220247701
|
14/05/2022
|
Bangaramma
|
2902013WL006992
|
Bangaramma
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bangaramma
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-034-036/529-A
(Poorivakkam)
|
2902013000NRG23130520220247702
|
14/05/2022
|
Bharathi
|
2902013WL006992
|
Bharathi
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41339
|
41339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41339
|
41339
|
|
|
|
|
|
|
|