|
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-02-013-040-040/209-A
(Soolaimeni)
|
2902013000NRG23020720220793026
|
04/07/2022
|
Mallika
|
2902013WL020666
|
Mallika
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/210-A
(Soolaimeni)
|
2902013000NRG23020720220793027
|
04/07/2022
|
Prema
|
2902013WL020666
|
Prema
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/214-A
(Soolaimeni)
|
2902013000NRG23020720220793029
|
04/07/2022
|
Kannaki
|
2902013WL020666
|
Kannaki
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/215-A
(Soolaimeni)
|
2902013000NRG23020720220793031
|
04/07/2022
|
RAJESWARI
|
2902013WL020666
|
RAJESWARI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/215-A
(Soolaimeni)
|
2902013000NRG23020720220793030
|
04/07/2022
|
Sanmugam
|
2902013WL020666
|
Sanmugam
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/216-A
(Soolaimeni)
|
2902013000NRG23020720220793032
|
04/07/2022
|
Amsa
|
2902013WL020666
|
Amsa
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsa
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/217-A
(Soolaimeni)
|
2902013000NRG23020720220793034
|
04/07/2022
|
Selvarani
|
2902013WL020666
|
Selvarani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/217-A
(Soolaimeni)
|
2902013000NRG23020720220793033
|
04/07/2022
|
Vijayakumar
|
2902013WL020666
|
Vijayakumar
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/218-A
(Soolaimeni)
|
2902013000NRG23020720220793035
|
04/07/2022
|
Nagajothi
|
2902013WL020666
|
Nagajothi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/222-A
(Soolaimeni)
|
2902013000NRG23020720220793037
|
04/07/2022
|
Anbu
|
2902013WL020666
|
Anbu
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbu
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/223-A
(Soolaimeni)
|
2902013000NRG23020720220793038
|
04/07/2022
|
Jayanthi
|
2902013WL020666
|
Jayanthi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/224-A
(Soolaimeni)
|
2902013000NRG23020720220793039
|
04/07/2022
|
Ruthrameri
|
2902013WL020666
|
Ruthrameri
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ruthrameri
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/225-A
(Soolaimeni)
|
2902013000NRG23020720220793040
|
04/07/2022
|
KALPANA
|
2902013WL020666
|
KALPANA
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/226-A
(Soolaimeni)
|
2902013000NRG23020720220793041
|
04/07/2022
|
Mariyammal
|
2902013WL020666
|
Mariyammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/229-A
(Soolaimeni)
|
2902013000NRG23020720220793043
|
04/07/2022
|
Amutha
|
2902013WL020666
|
Amutha
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/230-A
(Soolaimeni)
|
2902013000NRG23020720220793044
|
04/07/2022
|
Maniyammal
|
2902013WL020666
|
Maniyammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/232-A
(Soolaimeni)
|
2902013000NRG23020720220793045
|
04/07/2022
|
Nagapoosanam
|
2902013WL020666
|
Nagapoosanam
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/233-A
(Soolaimeni)
|
2902013000NRG23020720220793046
|
04/07/2022
|
Raji
|
2902013WL020666
|
Raji
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raji
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/236-A
(Soolaimeni)
|
2902013000NRG23020720220793047
|
04/07/2022
|
Nathiya
|
2902013WL020666
|
Nathiya
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/237-A
(Soolaimeni)
|
2902013000NRG23020720220793048
|
04/07/2022
|
Parimala
|
2902013WL020666
|
Parimala
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/241-A
(Soolaimeni)
|
2902013000NRG23020720220793049
|
04/07/2022
|
Krishnavani
|
2902013WL020666
|
Krishnavani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnavani
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/243-A
(Soolaimeni)
|
2902013000NRG23020720220793050
|
04/07/2022
|
MAITHILI
|
2902013WL020666
|
MAITHILI
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/244-A
(Soolaimeni)
|
2902013000NRG23020720220793051
|
04/07/2022
|
Prama
|
2902013WL020666
|
Prama
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prama
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/287-A
(Soolaimeni)
|
2902013000NRG23020720220793053
|
04/07/2022
|
Saratha
|
2902013WL020666
|
Saratha
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratha
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/288-A
(Soolaimeni)
|
2902013000NRG23020720220793054
|
04/07/2022
|
Dhatchayani
|
2902013WL020666
|
Dhatchayani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/290-A
(Soolaimeni)
|
2902013000NRG23020720220793055
|
04/07/2022
|
Indharani
|
2902013WL020666
|
Indharani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indharani
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/291-A
(Soolaimeni)
|
2902013000NRG23020720220793056
|
04/07/2022
|
Rajammal
|
2902013WL020666
|
Rajammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/292-A
(Soolaimeni)
|
2902013000NRG23020720220793057
|
04/07/2022
|
Thangaraj
|
2902013WL020666
|
Thangaraj
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/293-A
(Soolaimeni)
|
2902013000NRG23020720220793058
|
04/07/2022
|
Chellammal
|
2902013WL020666
|
Chellammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/297-A
(Soolaimeni)
|
2902013000NRG23020720220793059
|
04/07/2022
|
Chinnaponnu
|
2902013WL020666
|
Chinnaponnu
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/304-A
(Soolaimeni)
|
2902013000NRG23020720220793060
|
04/07/2022
|
Rani
|
2902013WL020666
|
Rani
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/306-A
(Soolaimeni)
|
2902013000NRG23020720220793062
|
04/07/2022
|
Jayalakshmi
|
2902013WL020666
|
Jayalakshmi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/320-A
(Soolaimeni)
|
2902013000NRG23020720220793066
|
04/07/2022
|
Sumathi
|
2902013WL020666
|
Sumathi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/327-A
(Soolaimeni)
|
2902013000NRG23020720220793067
|
04/07/2022
|
Radha
|
2902013WL020666
|
Radha
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/328-A
(Soolaimeni)
|
2902013000NRG23020720220793069
|
04/07/2022
|
Jayanthi
|
2902013WL020666
|
Jayanthi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/353-A
(Soolaimeni)
|
2902013000NRG23020720220793070
|
04/07/2022
|
Kamala
|
2902013WL020666
|
Kamala
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/354-A
(Soolaimeni)
|
2902013000NRG23020720220793071
|
04/07/2022
|
Sumathi
|
2902013WL020666
|
Sumathi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/357-A
(Soolaimeni)
|
2902013000NRG23020720220793072
|
04/07/2022
|
SARITHA
|
2902013WL020666
|
SARITHA
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/359-A
(Soolaimeni)
|
2902013000NRG23020720220793074
|
04/07/2022
|
ASAI
|
2902013WL020666
|
ASAI
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
ASAI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/362-A
(Soolaimeni)
|
2902013000NRG23020720220793076
|
04/07/2022
|
Pachaiyyappan
|
2902013WL020666
|
Pachaiyyappan
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyyappan
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/362-A
(Soolaimeni)
|
2902013000NRG23020720220793075
|
04/07/2022
|
Seetha
|
2902013WL020666
|
Seetha
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seetha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/403-A
(Soolaimeni)
|
2902013000NRG23020720220793077
|
04/07/2022
|
Jagatha
|
2902013WL020666
|
Jagatha
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-040-040/404-A
(Soolaimeni)
|
2902013000NRG23020720220793078
|
04/07/2022
|
Muthulakshmi
|
2902013WL020666
|
Muthulakshmi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-040-040/441-a
(Soolaimeni)
|
2902013000NRG23020720220793080
|
04/07/2022
|
Sagunthala
|
2902013WL020666
|
Sagunthala
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-040-040/458-A
(Soolaimeni)
|
2902013000NRG23020720220793081
|
04/07/2022
|
Ellammal
|
2902013WL020666
|
Ellammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-040-040/464-A
(Soolaimeni)
|
2902013000NRG23020720220793082
|
04/07/2022
|
Eswari
|
2902013WL020666
|
Eswari
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-040-040/465-A
(Soolaimeni)
|
2902013000NRG23020720220793083
|
04/07/2022
|
Bathma
|
2902013WL020666
|
Bathma
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bathma
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-040-040/503-A
(Soolaimeni)
|
2902013000NRG23020720220793086
|
04/07/2022
|
Sagayam
|
2902013WL020666
|
Sagayam
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67920
|
67920
|
|
|
|
|
|
|
|
|
49
|
ELLAPURAM
|
TN-02-013-040-040/219-A
(Soolaimeni)
|
2902013000NRG23020720220793036
|
04/07/2022
|
Geetha
|
2902013WL020666
|
Geetha
|
00176
|
IDIB000T147
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
ELLAPURAM
|
TN-02-013-040-040/497-A
(Soolaimeni)
|
2902013000NRG23020720220793084
|
04/07/2022
|
Jayamala
|
2902013WL020666
|
Jayamala
|
00176
|
IDIB000T147
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-040-040/502-A
(Soolaimeni)
|
2902013000NRG23020720220793085
|
04/07/2022
|
Karpagam
|
2902013WL020666
|
Karpagam
|
00176
|
IDIB000T147
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71760
|
71760
|
|
|
|
|
|
|
|