|
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-02-013-046-046/14-A
(Thandalam)
|
2902013000NRG23020520220145493
|
02/05/2022
|
bhuvana
|
2902013WL004148
|
bhuvana
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
bhuvana
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/140-A
(Thandalam)
|
2902013000NRG23020520220145494
|
02/05/2022
|
ragubathi
|
2902013WL004148
|
ragubathi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ragubathi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/145-A
(Thandalam)
|
2902013000NRG23020520220145495
|
02/05/2022
|
sivagami
|
2902013WL004148
|
sivagami
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
sivagami
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/148-A
(Thandalam)
|
2902013000NRG23020520220145496
|
02/05/2022
|
pattammal
|
2902013WL004148
|
pattammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
pattammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/15-A
(Thandalam)
|
2902013000NRG23020520220145497
|
02/05/2022
|
sridevi
|
2902013WL004148
|
sridevi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
sridevi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/166-A
(Thandalam)
|
2902013000NRG23020520220145498
|
02/05/2022
|
yasoda
|
2902013WL004148
|
yasoda
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
yasoda
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/169-A
(Thandalam)
|
2902013000NRG23020520220145499
|
02/05/2022
|
lakshmi
|
2902013WL004148
|
lakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/170-A
(Thandalam)
|
2902013000NRG23020520220145500
|
02/05/2022
|
selvi
|
2902013WL004148
|
selvi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/172-A
(Thandalam)
|
2902013000NRG23020520220145501
|
02/05/2022
|
anjala
|
2902013WL004148
|
anjala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/173-A
(Thandalam)
|
2902013000NRG23020520220145502
|
02/05/2022
|
mamtha
|
2902013WL004148
|
mamtha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
mamtha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/19-A
(Thandalam)
|
2902013000NRG23020520220145503
|
02/05/2022
|
jeeva
|
2902013WL004148
|
jeeva
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
jeeva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/20-A
(Thandalam)
|
2902013000NRG23020520220145504
|
02/05/2022
|
muthulakshmi
|
2902013WL004148
|
muthulakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/201-a
(Thandalam)
|
2902013000NRG23020520220145505
|
02/05/2022
|
Mariyammal
|
2902013WL004148
|
Mariyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/207-a
(Thandalam)
|
2902013000NRG23020520220145506
|
02/05/2022
|
Kamathichiammal
|
2902013WL004148
|
Kamathichiammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamathichiammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/208-a
(Thandalam)
|
2902013000NRG23020520220145507
|
02/05/2022
|
kasiyamm
|
2902013WL004148
|
kasiyamm
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
kasiyamm
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/209-a
(Thandalam)
|
2902013000NRG23020520220145508
|
02/05/2022
|
Gajavalli
|
2902013WL004148
|
Gajavalli
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/217-A
(Thandalam)
|
2902013000NRG23020520220145509
|
02/05/2022
|
Latha
|
2902013WL004148
|
Latha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Latha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/223-a
(Thandalam)
|
2902013000NRG23020520220145510
|
02/05/2022
|
Maharani
|
2902013WL004148
|
Maharani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maharani
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/224-a
(Thandalam)
|
2902013000NRG23020520220145511
|
02/05/2022
|
Renuka
|
2902013WL004148
|
Renuka
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Renuka
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/23-A
(Thandalam)
|
2902013000NRG23020520220145512
|
02/05/2022
|
pommi
|
2902013WL004148
|
pommi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
pommi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/239-a
(Thandalam)
|
2902013000NRG23020520220145513
|
02/05/2022
|
Mala
|
2902013WL004148
|
Mala
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/253-a
(Thandalam)
|
2902013000NRG23020520220145514
|
02/05/2022
|
Amethbee
|
2902013WL004148
|
Amethbee
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amethbee
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/254-A
(Thandalam)
|
2902013000NRG23020520220145515
|
02/05/2022
|
amsa
|
2902013WL004148
|
amsa
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
amsa
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-046/26-A
(Thandalam)
|
2902013000NRG23020520220145516
|
02/05/2022
|
suromani
|
2902013WL004148
|
suromani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
suromani
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-046-046/27-A
(Thandalam)
|
2902013000NRG23020520220145517
|
02/05/2022
|
jayavel
|
2902013WL004148
|
jayavel
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
jayavel
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-046-046/270-a
(Thandalam)
|
2902013000NRG23020520220145518
|
02/05/2022
|
Valli
|
2902013WL004148
|
Valli
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-046-046/319
(Thandalam)
|
2902013000NRG23020520220145519
|
02/05/2022
|
Manimegalai
|
2902013WL004148
|
Manimegalai
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-046-046/36-A
(Thandalam)
|
2902013000NRG23020520220145520
|
02/05/2022
|
Roja
|
2902013WL004148
|
Roja
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Roja
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-046-046/37-A
(Thandalam)
|
2902013000NRG23020520220145523
|
02/05/2022
|
ponkodi
|
2902013WL004148
|
ponkodi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ponkodi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-046-046/40-A
(Thandalam)
|
2902013000NRG23020520220145527
|
02/05/2022
|
manorajetham
|
2902013WL004148
|
manorajetham
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
manorajetham
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-046-046/45-A
(Thandalam)
|
2902013000NRG23020520220145528
|
02/05/2022
|
Ebrayima
|
2902013WL004148
|
Ebrayima
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ebrayima
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-046-046/46-A
(Thandalam)
|
2902013000NRG23020520220145529
|
02/05/2022
|
anitha
|
2902013WL004148
|
anitha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
anitha
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-046-046/5-A
(Thandalam)
|
2902013000NRG23020520220145530
|
02/05/2022
|
vasanthi
|
2902013WL004148
|
vasanthi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-046-046/51-A
(Thandalam)
|
2902013000NRG23020520220145532
|
02/05/2022
|
devaki
|
2902013WL004148
|
devaki
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
devaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-046-046/52-A
(Thandalam)
|
2902013000NRG23020520220145533
|
02/05/2022
|
govindammal
|
2902013WL004148
|
govindammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
govindammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-046-046/57-A
(Thandalam)
|
2902013000NRG23020520220145534
|
02/05/2022
|
sasikala
|
2902013WL004148
|
sasikala
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
sasikala
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-046-046/59-A
(Thandalam)
|
2902013000NRG23020520220145535
|
02/05/2022
|
lakshmi
|
2902013WL004148
|
lakshmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-046-046/60-A
(Thandalam)
|
2902013000NRG23020520220145536
|
02/05/2022
|
jajara
|
2902013WL004148
|
jajara
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
jajara
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-046-046/7-A
(Thandalam)
|
2902013000NRG23020520220145537
|
02/05/2022
|
komala
|
2902013WL004148
|
komala
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
komala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
ELLAPURAM
|
TN-02-013-046-046/71-A
(Thandalam)
|
2902013000NRG23020520220145538
|
02/05/2022
|
Valli
|
2902013WL004148
|
Valli
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-046-046/8-A
(Thandalam)
|
2902013000NRG23020520220145539
|
02/05/2022
|
Ahandal
|
2902013WL004148
|
Ahandal
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ahandal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-046-046/87-A
(Thandalam)
|
2902013000NRG23020520220145540
|
02/05/2022
|
Chandra
|
2902013WL004148
|
Chandra
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-046-046/88-A
(Thandalam)
|
2902013000NRG23020520220145541
|
02/05/2022
|
rajeshwari
|
2902013WL004148
|
rajeshwari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-046-046/9-A
(Thandalam)
|
2902013000NRG23020520220145542
|
02/05/2022
|
kumari
|
2902013WL004148
|
kumari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
kumari
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-046-047/188
(Thandalam)
|
2902013000NRG23020520220145543
|
02/05/2022
|
PONNAIYYAN
|
2902013WL004148
|
PONNAIYYAN
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNAIYYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50200
|
50200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50200
|
50200
|
|
|
|
|
|
|
|