|
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-02-013-028-002/622-A
(Neiveli)
|
2902013000NRG23160320233207840
|
17/03/2023
|
Bhuvaneswari
|
2902013WL074579
|
Bhuvaneswari
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/387-A
(Neiveli)
|
2902013000NRG23160320233207841
|
17/03/2023
|
Solaiyammal
|
2902013WL074579
|
Solaiyammal
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/396-A
(Neiveli)
|
2902013000NRG23160320233207842
|
17/03/2023
|
Indhara
|
2902013WL074579
|
Indhara
|
00176
|
IDIB000K013
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhara
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/399-A
(Neiveli)
|
2902013000NRG23160320233207843
|
17/03/2023
|
Selvi
|
2902013WL074579
|
Selvi
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/400-A
(Neiveli)
|
2902013000NRG23160320233207844
|
17/03/2023
|
Karpagam
|
2902013WL074579
|
Karpagam
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/408-A
(Neiveli)
|
2902013000NRG23160320233207845
|
17/03/2023
|
Vasugi
|
2902013WL074579
|
Vasugi
|
00176
|
IDIB000K013
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/410-A
(Neiveli)
|
2902013000NRG23160320233207846
|
17/03/2023
|
Mekala
|
2902013WL074579
|
Mekala
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mekala
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/412-A
(Neiveli)
|
2902013000NRG23160320233207847
|
17/03/2023
|
Mallika
|
2902013WL074579
|
Mallika
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mallika
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/413-A
(Neiveli)
|
2902013000NRG23160320233207848
|
17/03/2023
|
Padma
|
2902013WL074579
|
Padma
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Padma
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/417-A
(Neiveli)
|
2902013000NRG23160320233207849
|
17/03/2023
|
Sivabhushanam
|
2902013WL074579
|
Sivabhushanam
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivabhushanam
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/419-A
(Neiveli)
|
2902013000NRG23160320233207850
|
17/03/2023
|
Devagi
|
2902013WL074579
|
Devagi
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devagi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/421-A
(Neiveli)
|
2902013000NRG23160320233207851
|
17/03/2023
|
Chitra
|
2902013WL074579
|
Chitra
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/425-A
(Neiveli)
|
2902013000NRG23160320233207852
|
17/03/2023
|
Baskaran
|
2902013WL074579
|
Baskaran
|
00176
|
IDIB000K013
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/427-A
(Neiveli)
|
2902013000NRG23160320233207853
|
17/03/2023
|
Saroja
|
2902013WL074579
|
Saroja
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/430-A
(Neiveli)
|
2902013000NRG23160320233207854
|
17/03/2023
|
Sujatha
|
2902013WL074579
|
Sujatha
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/433-A
(Neiveli)
|
2902013000NRG23160320233207855
|
17/03/2023
|
Vasantha
|
2902013WL074579
|
Vasantha
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/436-A
(Neiveli)
|
2902013000NRG23160320233207856
|
17/03/2023
|
Gowthami
|
2902013WL074579
|
Gowthami
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/437-A
(Neiveli)
|
2902013000NRG23160320233207857
|
17/03/2023
|
Manjula
|
2902013WL074579
|
Manjula
|
00176
|
IDIB000K013
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/439-A
(Neiveli)
|
2902013000NRG23160320233207858
|
17/03/2023
|
Gunapoosanam
|
2902013WL074579
|
Gunapoosanam
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gunapoosanam
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/445-A
(Neiveli)
|
2902013000NRG23160320233207860
|
17/03/2023
|
Amutha
|
2902013WL074579
|
Amutha
|
00176
|
IDIB000K013
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/446-A
(Neiveli)
|
2902013000NRG23160320233207861
|
17/03/2023
|
Vasantha
|
2902013WL074579
|
Vasantha
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/454-a
(Neiveli)
|
2902013000NRG23160320233207862
|
17/03/2023
|
Vijaya
|
2902013WL074579
|
Vijaya
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/455-A
(Neiveli)
|
2902013000NRG23160320233207863
|
17/03/2023
|
jayaraman
|
2902013WL074579
|
jayaraman
|
00176
|
IDIB000K013
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/457-A
(Neiveli)
|
2902013000NRG23160320233207864
|
17/03/2023
|
Nirmala
|
2902013WL074579
|
Nirmala
|
00176
|
IDIB000K013
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/458-A
(Neiveli)
|
2902013000NRG23160320233207865
|
17/03/2023
|
Kalavathy
|
2902013WL074579
|
Kalavathy
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/472-a
(Neiveli)
|
2902013000NRG23160320233207866
|
17/03/2023
|
Jothi
|
2902013WL074579
|
Jothi
|
00176
|
IDIB000K013
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/479-a
(Neiveli)
|
2902013000NRG23160320233207867
|
17/03/2023
|
Geetha
|
2902013WL074579
|
Geetha
|
00176
|
IDIB000K013
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
28
|
ELLAPURAM
|
TN-02-013-028-028/480-a
(Neiveli)
|
2902013000NRG23160320233207868
|
17/03/2023
|
Saritha
|
2902013WL074579
|
Saritha
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saritha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-028-028/492-A
(Neiveli)
|
2902013000NRG23160320233207870
|
17/03/2023
|
Santhi
|
2902013WL074579
|
Santhi
|
00176
|
IDIB000K013
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-028-028/501-A
(Neiveli)
|
2902013000NRG23160320233207871
|
17/03/2023
|
Sakkubai
|
2902013WL074579
|
Sakkubai
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakkubai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-028-028/508-A
(Neiveli)
|
2902013000NRG23160320233207872
|
17/03/2023
|
Sunthija
|
2902013WL074579
|
Sunthija
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sunthija
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-028-028/509-a
(Neiveli)
|
2902013000NRG23160320233207873
|
17/03/2023
|
Nirmala
|
2902013WL074579
|
Nirmala
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-028-028/515-a
(Neiveli)
|
2902013000NRG23160320233207874
|
17/03/2023
|
K Thulasi
|
2902013WL074579
|
K Thulasi
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
K Thulasi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-028-028/522-a
(Neiveli)
|
2902013000NRG23160320233207876
|
17/03/2023
|
Vijayanirmala
|
2902013WL074579
|
Vijayanirmala
|
00176
|
IDIB000K013
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayanirmala
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-028-028/529-A
(Neiveli)
|
2902013000NRG23160320233207877
|
17/03/2023
|
Devika
|
2902013WL074579
|
Devika
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devika
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-028-028/531-a
(Neiveli)
|
2902013000NRG23160320233207878
|
17/03/2023
|
Bhuvaneshwari
|
2902013WL074579
|
Bhuvaneshwari
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-028-028/589-A
(Neiveli)
|
2902013000NRG23160320233207879
|
17/03/2023
|
Kanchana
|
2902013WL074579
|
Kanchana
|
00176
|
IDIB000K013
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-028-028/652-A
(Neiveli)
|
2902013000NRG23160320233207880
|
17/03/2023
|
Yogalakshmi
|
2902013WL074579
|
Yogalakshmi
|
00176
|
IDIB000K013
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730281
|
|
Yogalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41125
|
41125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41125
|
41125
|
|
|
|
|
|
|
|