|
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)
|
2902013000NRG23220820221367470
|
22/08/2022
|
sivakami
|
2902013WL033966
|
sivakami
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
sivakami
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/103-A
(Sengarai)
|
2902013000NRG23220820221367471
|
22/08/2022
|
mogana
|
2902013WL033966
|
mogana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
mogana
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/106-A
(Sengarai)
|
2902013000NRG23220820221367472
|
22/08/2022
|
megala
|
2902013WL033966
|
megala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
megala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/107-A
(Sengarai)
|
2902013000NRG23220820221367473
|
22/08/2022
|
balrave
|
2902013WL033966
|
balrave
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
balrave
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/113-A
(Sengarai)
|
2902013000NRG23220820221367474
|
22/08/2022
|
logu
|
2902013WL033966
|
logu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
logu
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/114-A
(Sengarai)
|
2902013000NRG23220820221367475
|
22/08/2022
|
rani
|
2902013WL033966
|
rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
rani
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/116-A
(Sengarai)
|
2902013000NRG23220820221367476
|
22/08/2022
|
lakshmi
|
2902013WL033966
|
lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/118-A
(Sengarai)
|
2902013000NRG23220820221367477
|
22/08/2022
|
selammal
|
2902013WL033966
|
selammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
selammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/121-A
(Sengarai)
|
2902013000NRG23220820221367478
|
22/08/2022
|
suseela
|
2902013WL033966
|
suseela
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
suseela
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/123-A
(Sengarai)
|
2902013000NRG23220820221367479
|
22/08/2022
|
sulokshana
|
2902013WL033966
|
sulokshana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
sulokshana
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/127-A
(Sengarai)
|
2902013000NRG23220820221367480
|
22/08/2022
|
Manjula
|
2902013WL033966
|
Manjula
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/133-A
(Sengarai)
|
2902013000NRG23220820221367481
|
22/08/2022
|
retta
|
2902013WL033966
|
retta
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
retta
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/134-A
(Sengarai)
|
2902013000NRG23220820221367482
|
22/08/2022
|
laila
|
2902013WL033966
|
laila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
laila
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/137-A
(Sengarai)
|
2902013000NRG23220820221367484
|
22/08/2022
|
Sakunthala
|
2902013WL033966
|
Sakunthala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/140-A
(Sengarai)
|
2902013000NRG23220820221367485
|
22/08/2022
|
kanchana
|
2902013WL033966
|
kanchana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
kanchana
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/277-A
(Sengarai)
|
2902013000NRG23220820221367486
|
22/08/2022
|
rani
|
2902013WL033966
|
rani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
rani
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/302-A
(Sengarai)
|
2902013000NRG23220820221367487
|
22/08/2022
|
Lakshmi
|
2902013WL033966
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/307
(Sengarai)
|
2902013000NRG23220820221367488
|
22/08/2022
|
Mari
|
2902013WL033966
|
Mari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-041-041/332-A
(Sengarai)
|
2902013000NRG23220820221367490
|
22/08/2022
|
Kala
|
2902013WL033966
|
Kala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-041-041/333-A
(Sengarai)
|
2902013000NRG23220820221367491
|
22/08/2022
|
Senthamarai
|
2902013WL033966
|
Senthamarai
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-041-041/334-A
(Sengarai)
|
2902013000NRG23220820221367492
|
22/08/2022
|
Vanamayal
|
2902013WL033966
|
Vanamayal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanamayal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-041-041/335-A
(Sengarai)
|
2902013000NRG23220820221367493
|
22/08/2022
|
Anjala
|
2902013WL033966
|
Anjala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-041-041/336
(Sengarai)
|
2902013000NRG23220820221367494
|
22/08/2022
|
Yasoda
|
2902013WL033966
|
Yasoda
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yasoda
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-041-041/338-A
(Sengarai)
|
2902013000NRG23220820221367495
|
22/08/2022
|
Chellammal
|
2902013WL033966
|
Chellammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-041-041/339
(Sengarai)
|
2902013000NRG23220820221367496
|
22/08/2022
|
Ramina
|
2902013WL033966
|
Ramina
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramina
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-041-041/340
(Sengarai)
|
2902013000NRG23220820221367497
|
22/08/2022
|
Jaya
|
2902013WL033966
|
Jaya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-041-041/344-A
(Sengarai)
|
2902013000NRG23220820221367498
|
22/08/2022
|
Surya
|
2902013WL033966
|
Surya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Surya
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-041-041/345-A
(Sengarai)
|
2902013000NRG23220820221367499
|
22/08/2022
|
Mala
|
2902013WL033966
|
Mala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mala
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-041-041/368-A
(Sengarai)
|
2902013000NRG23220820221367500
|
22/08/2022
|
Nandini
|
2902013WL033966
|
Nandini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nandini
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-041-041/400-A
(Sengarai)
|
2902013000NRG23220820221367501
|
22/08/2022
|
Nagajothi
|
2902013WL033966
|
Nagajothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-041-041/413-A
(Sengarai)
|
2902013000NRG23220820221367502
|
22/08/2022
|
Elizabeth
|
2902013WL033966
|
Elizabeth
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-041-041/98-A
(Sengarai)
|
2902013000NRG23220820221367508
|
22/08/2022
|
sulojana
|
2902013WL033966
|
sulojana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
sulojana
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-041-041/99-A
(Sengarai)
|
2902013000NRG23220820221367509
|
22/08/2022
|
thivanayaki
|
2902013WL033966
|
thivanayaki
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
thivanayaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|