|
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-02-013-023-023/10-A
(Maduravasal)
|
2902013000NRG23041120222106884
|
05/11/2022
|
PATHMA
|
2902013WL051794
|
PATHMA
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/15-A
(Maduravasal)
|
2902013000NRG23041120222106885
|
05/11/2022
|
GUNA
|
2902013WL051794
|
GUNA
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
GUNA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/16-A
(Maduravasal)
|
2902013000NRG23041120222106886
|
05/11/2022
|
RANI
|
2902013WL051794
|
RANI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/174-A
(Maduravasal)
|
2902013000NRG23041120222106887
|
05/11/2022
|
PALANI
|
2902013WL051794
|
PALANI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/179-a
(Maduravasal)
|
2902013000NRG23041120222106889
|
05/11/2022
|
rajasvari
|
2902013WL051794
|
rajasvari
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
15/11/2022
|
|
015841996
|
|
rajasvari
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/181-A
(Maduravasal)
|
2902013000NRG23041120222106891
|
05/11/2022
|
RANI
|
2902013WL051794
|
RANI
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/183-A
(Maduravasal)
|
2902013000NRG23041120222106893
|
05/11/2022
|
SHANMUGAPRIYA
|
2902013WL051794
|
SHANMUGAPRIYA
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/183-A
(Maduravasal)
|
2902013000NRG23041120222106892
|
05/11/2022
|
Vengadesan
|
2902013WL051794
|
Vengadesan
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/184-A
(Maduravasal)
|
2902013000NRG23041120222106894
|
05/11/2022
|
Santha
|
2902013WL051794
|
Santha
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/185-A
(Maduravasal)
|
2902013000NRG23041120222106895
|
05/11/2022
|
Punashwari
|
2902013WL051794
|
Punashwari
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Punashwari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/187-A
(Maduravasal)
|
2902013000NRG23041120222106896
|
05/11/2022
|
Vasantha
|
2902013WL051794
|
Vasantha
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/19-A
(Maduravasal)
|
2902013000NRG23041120222106897
|
05/11/2022
|
RUKKU
|
2902013WL051794
|
RUKKU
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/199-A
(Maduravasal)
|
2902013000NRG23041120222106899
|
05/11/2022
|
Geetha
|
2902013WL051794
|
Geetha
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/20-A
(Maduravasal)
|
2902013000NRG23041120222106900
|
05/11/2022
|
SAROJA
|
2902013WL051794
|
SAROJA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/200-A
(Maduravasal)
|
2902013000NRG23041120222106901
|
05/11/2022
|
Chellammal
|
2902013WL051794
|
Chellammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/204-A
(Maduravasal)
|
2902013000NRG23041120222106902
|
05/11/2022
|
Punitha
|
2902013WL051794
|
Punitha
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Punitha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/205-A
(Maduravasal)
|
2902013000NRG23041120222106903
|
05/11/2022
|
karpagam
|
2902013WL051794
|
karpagam
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
karpagam
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/21-A
(Maduravasal)
|
2902013000NRG23041120222106904
|
05/11/2022
|
Sandara
|
2902013WL051794
|
Sandara
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sandara
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/217-A
(Maduravasal)
|
2902013000NRG23041120222106906
|
05/11/2022
|
Uma
|
2902013WL051794
|
Uma
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/220-A
(Maduravasal)
|
2902013000NRG23041120222106907
|
05/11/2022
|
Shanthi
|
2902013WL051794
|
Shanthi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/221-A
(Maduravasal)
|
2902013000NRG23041120222106908
|
05/11/2022
|
Jothi
|
2902013WL051794
|
Jothi
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/233-A
(Maduravasal)
|
2902013000NRG23041120222106909
|
05/11/2022
|
Lakshmi
|
2902013WL051794
|
Lakshmi
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/238-A
(Maduravasal)
|
2902013000NRG23041120222106910
|
05/11/2022
|
Jayanthi
|
2902013WL051794
|
Jayanthi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/247-a
(Maduravasal)
|
2902013000NRG23041120222106911
|
05/11/2022
|
Ravi
|
2902013WL051794
|
Ravi
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ravi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/252-A
(Maduravasal)
|
2902013000NRG23041120222106912
|
05/11/2022
|
Sowndhari
|
2902013WL051794
|
Sowndhari
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sowndhari
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/255-a
(Maduravasal)
|
2902013000NRG23041120222106914
|
05/11/2022
|
Vembuli
|
2902013WL051794
|
Vembuli
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vembuli
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/257-A
(Maduravasal)
|
2902013000NRG23041120222106915
|
05/11/2022
|
Ravi
|
2902013WL051794
|
Ravi
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ravi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/26-A
(Maduravasal)
|
2902013000NRG23041120222106916
|
05/11/2022
|
SENKALA
|
2902013WL051794
|
SENKALA
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENKALA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/263-A
(Maduravasal)
|
2902013000NRG23041120222106917
|
05/11/2022
|
Malar
|
2902013WL051794
|
Malar
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/264-A
(Maduravasal)
|
2902013000NRG23041120222106918
|
05/11/2022
|
Revathy
|
2902013WL051794
|
Revathy
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathy
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/265-A
(Maduravasal)
|
2902013000NRG23041120222106919
|
05/11/2022
|
Renuka
|
2902013WL051794
|
Renuka
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuka
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-023/275-A
(Maduravasal)
|
2902013000NRG23041120222106920
|
05/11/2022
|
Mari
|
2902013WL051794
|
Mari
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-023-023/284-A
(Maduravasal)
|
2902013000NRG23041120222106921
|
05/11/2022
|
Suganya
|
2902013WL051794
|
Suganya
|
00176
|
IDIB000K013
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganya
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-023-023/29-A
(Maduravasal)
|
2902013000NRG23041120222106922
|
05/11/2022
|
ALAMULU
|
2902013WL051794
|
ALAMULU
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMULU
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-023-023/291-A
(Maduravasal)
|
2902013000NRG23041120222106923
|
05/11/2022
|
Pavithra
|
2902013WL051794
|
Pavithra
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-023-023/3-A
(Maduravasal)
|
2902013000NRG23041120222106924
|
05/11/2022
|
JANAKI
|
2902013WL051794
|
JANAKI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-023-023/313-A
(Maduravasal)
|
2902013000NRG23041120222106927
|
05/11/2022
|
Ponniyammal
|
2902013WL051794
|
Ponniyammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-023-023/315-A
(Maduravasal)
|
2902013000NRG23041120222106928
|
05/11/2022
|
Komalavalli
|
2902013WL051794
|
Komalavalli
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-023-023/32-A
(Maduravasal)
|
2902013000NRG23041120222106931
|
05/11/2022
|
PATHMA
|
2902013WL051794
|
PATHMA
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-023-023/35-A
(Maduravasal)
|
2902013000NRG23041120222106934
|
05/11/2022
|
vijaya
|
2902013WL051794
|
vijaya
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijaya
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-023-023/41-A
(Maduravasal)
|
2902013000NRG23041120222106936
|
05/11/2022
|
Murugammal
|
2902013WL051794
|
Murugammal
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-023-023/46-A
(Maduravasal)
|
2902013000NRG23041120222106937
|
05/11/2022
|
SANTHI
|
2902013WL051794
|
SANTHI
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-023-023/58-A
(Maduravasal)
|
2902013000NRG23041120222106938
|
05/11/2022
|
KAALI
|
2902013WL051794
|
KAALI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAALI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-023-023/59-A
(Maduravasal)
|
2902013000NRG23041120222106939
|
05/11/2022
|
PANZALI
|
2902013WL051794
|
PANZALI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANZALI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-023-023/6-A
(Maduravasal)
|
2902013000NRG23041120222106940
|
05/11/2022
|
PATTU
|
2902013WL051794
|
PATTU
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
PATTU
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-023-023/63-A
(Maduravasal)
|
2902013000NRG23041120222106941
|
05/11/2022
|
Govindammal
|
2902013WL051794
|
Govindammal
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-023-023/76-a
(Maduravasal)
|
2902013000NRG23041120222106942
|
05/11/2022
|
Alamalu
|
2902013WL051794
|
Alamalu
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-023-023/78-A
(Maduravasal)
|
2902013000NRG23041120222106943
|
05/11/2022
|
SAROJA
|
2902013WL051794
|
SAROJA
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-023-023/81-a
(Maduravasal)
|
2902013000NRG23041120222106944
|
05/11/2022
|
RANI
|
2902013WL051794
|
RANI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-023-023/82-A
(Maduravasal)
|
2902013000NRG23041120222106945
|
05/11/2022
|
KUPPAMMAL
|
2902013WL051794
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-023-023/88-A
(Maduravasal)
|
2902013000NRG23041120222106946
|
05/11/2022
|
LAKSHMI
|
2902013WL051794
|
LAKSHMI
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-023-023/92-A
(Maduravasal)
|
2902013000NRG23041120222106948
|
05/11/2022
|
SELVI
|
2902013WL051794
|
SELVI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-023-023/94-A
(Maduravasal)
|
2902013000NRG23041120222106949
|
05/11/2022
|
MUNUSAMI
|
2902013WL051794
|
MUNUSAMI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNUSAMI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-023-023/94-A
(Maduravasal)
|
2902013000NRG23041120222106950
|
05/11/2022
|
RAMBAI
|
2902013WL051794
|
RAMBAI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMBAI
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-023-023/95-A
(Maduravasal)
|
2902013000NRG23041120222106951
|
05/11/2022
|
Karpagam
|
2902013WL051794
|
Karpagam
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-023-023/98-A
(Maduravasal)
|
2902013000NRG23041120222106952
|
05/11/2022
|
Vanaja
|
2902013WL051794
|
Vanaja
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31367
|
31367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31367
|
31367
|
|
|
|
|
|
|
|