|
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-02-013-023-023/1-A
(Maduravasal)
|
2902013000NRG23010720220763125
|
02/07/2022
|
KUTTY
|
2902013WL019845
|
KUTTY
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUTTY
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/11-A
(Maduravasal)
|
2902013000NRG23010720220763126
|
02/07/2022
|
Babi
|
2902013WL019845
|
Babi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Babi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/12-A
(Maduravasal)
|
2902013000NRG23010720220763127
|
02/07/2022
|
kanchana
|
2902013WL019845
|
kanchana
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
kanchana
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/13-A
(Maduravasal)
|
2902013000NRG23010720220763128
|
02/07/2022
|
ARUNASALAM
|
2902013WL019845
|
ARUNASALAM
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUNASALAM
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/15-A
(Maduravasal)
|
2902013000NRG23010720220763129
|
02/07/2022
|
GUNA
|
2902013WL019845
|
GUNA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
GUNA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/16-A
(Maduravasal)
|
2902013000NRG23010720220763130
|
02/07/2022
|
RANI
|
2902013WL019845
|
RANI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/17-A
(Maduravasal)
|
2902013000NRG23010720220763131
|
02/07/2022
|
VENGADESAN
|
2902013WL019845
|
VENGADESAN
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENGADESAN
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/175-A
(Maduravasal)
|
2902013000NRG23010720220763132
|
02/07/2022
|
RANI
|
2902013WL019845
|
RANI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/177-a
(Maduravasal)
|
2902013000NRG23010720220763134
|
02/07/2022
|
chellappan
|
2902013WL019845
|
chellappan
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
chellappan
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/178-A
(Maduravasal)
|
2902013000NRG23010720220763135
|
02/07/2022
|
KASTHURI
|
2902013WL019845
|
KASTHURI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/187-A
(Maduravasal)
|
2902013000NRG23010720220763136
|
02/07/2022
|
Vasantha
|
2902013WL019845
|
Vasantha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/189-A
(Maduravasal)
|
2902013000NRG23010720220763137
|
02/07/2022
|
Priya
|
2902013WL019845
|
Priya
|
00176
|
IDIB000K013
|
880
|
880
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/199-A
(Maduravasal)
|
2902013000NRG23010720220763138
|
02/07/2022
|
Geetha
|
2902013WL019845
|
Geetha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/2-a
(Maduravasal)
|
2902013000NRG23010720220763139
|
02/07/2022
|
Ravi
|
2902013WL019845
|
Ravi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/20-A
(Maduravasal)
|
2902013000NRG23010720220763140
|
02/07/2022
|
SAROJA
|
2902013WL019845
|
SAROJA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/200-A
(Maduravasal)
|
2902013000NRG23010720220763141
|
02/07/2022
|
Chellammal
|
2902013WL019845
|
Chellammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/209-A
(Maduravasal)
|
2902013000NRG23010720220763142
|
02/07/2022
|
Agammal
|
2902013WL019845
|
Agammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Agammal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/21-A
(Maduravasal)
|
2902013000NRG23010720220763143
|
02/07/2022
|
Sandara
|
2902013WL019845
|
Sandara
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandara
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/210-A
(Maduravasal)
|
2902013000NRG23010720220763144
|
02/07/2022
|
Sulokshana
|
2902013WL019845
|
Sulokshana
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/211-A
(Maduravasal)
|
2902013000NRG23010720220763145
|
02/07/2022
|
Shanthi
|
2902013WL019845
|
Shanthi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/217-A
(Maduravasal)
|
2902013000NRG23010720220763146
|
02/07/2022
|
Uma
|
2902013WL019845
|
Uma
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/221-A
(Maduravasal)
|
2902013000NRG23010720220763147
|
02/07/2022
|
Jothi
|
2902013WL019845
|
Jothi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/226-A
(Maduravasal)
|
2902013000NRG23010720220763148
|
02/07/2022
|
Kanchana
|
2902013WL019845
|
Kanchana
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/23-A
(Maduravasal)
|
2902013000NRG23010720220763149
|
02/07/2022
|
KANTHA
|
2902013WL019845
|
KANTHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/233-A
(Maduravasal)
|
2902013000NRG23010720220763150
|
02/07/2022
|
Lakshmi
|
2902013WL019845
|
Lakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/238-A
(Maduravasal)
|
2902013000NRG23010720220763151
|
02/07/2022
|
Jayanthi
|
2902013WL019845
|
Jayanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/238-A
(Maduravasal)
|
2902013000NRG23010720220763152
|
02/07/2022
|
Thangaraj
|
2902013WL019845
|
Thangaraj
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/25-A
(Maduravasal)
|
2902013000NRG23010720220763153
|
02/07/2022
|
KAMSALA
|
2902013WL019845
|
KAMSALA
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/252-A
(Maduravasal)
|
2902013000NRG23010720220763154
|
02/07/2022
|
Sowndhari
|
2902013WL019845
|
Sowndhari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sowndhari
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/257-A
(Maduravasal)
|
2902013000NRG23010720220763155
|
02/07/2022
|
Ravi
|
2902013WL019845
|
Ravi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/26-A
(Maduravasal)
|
2902013000NRG23010720220763156
|
02/07/2022
|
SENKALA
|
2902013WL019845
|
SENKALA
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENKALA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-023/262-A
(Maduravasal)
|
2902013000NRG23010720220763157
|
02/07/2022
|
Narayanaswamy
|
2902013WL019845
|
Narayanaswamy
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Narayanaswamy
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-023-023/269-A
(Maduravasal)
|
2902013000NRG23010720220763158
|
02/07/2022
|
Govindammal
|
2902013WL019845
|
Govindammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-023-023/271-A
(Maduravasal)
|
2902013000NRG23010720220763159
|
02/07/2022
|
Krishnaveni
|
2902013WL019845
|
Krishnaveni
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-023-023/284-A
(Maduravasal)
|
2902013000NRG23010720220763160
|
02/07/2022
|
Suganya
|
2902013WL019845
|
Suganya
|
00176
|
IDIB000K013
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganya
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-023-023/289-A
(Maduravasal)
|
2902013000NRG23010720220763161
|
02/07/2022
|
Bhavani
|
2902013WL019845
|
Bhavani
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-023-023/29-A
(Maduravasal)
|
2902013000NRG23010720220763162
|
02/07/2022
|
ALAMULU
|
2902013WL019845
|
ALAMULU
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAMULU
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-023-023/293-A
(Maduravasal)
|
2902013000NRG23010720220763163
|
02/07/2022
|
Thirupuram
|
2902013WL019845
|
Thirupuram
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirupuram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-023-023/294-A
(Maduravasal)
|
2902013000NRG23010720220763164
|
02/07/2022
|
Rani
|
2902013WL019845
|
Rani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-023-023/31-A
(Maduravasal)
|
2902013000NRG23010720220763165
|
02/07/2022
|
RAMALINGAM
|
2902013WL019845
|
RAMALINGAM
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-023-023/320-A
(Maduravasal)
|
2902013000NRG23010720220763168
|
02/07/2022
|
Sinthu
|
2902013WL019845
|
Sinthu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sinthu
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-023-023/4-A
(Maduravasal)
|
2902013000NRG23010720220763172
|
02/07/2022
|
SHANTHI
|
2902013WL019845
|
SHANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-023-023/40-A
(Maduravasal)
|
2902013000NRG23010720220763173
|
02/07/2022
|
SUBULAKSHMI
|
2902013WL019845
|
SUBULAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-023-023/41-A
(Maduravasal)
|
2902013000NRG23010720220763174
|
02/07/2022
|
Murugammal
|
2902013WL019845
|
Murugammal
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-023-023/46-A
(Maduravasal)
|
2902013000NRG23010720220763175
|
02/07/2022
|
SANTHI
|
2902013WL019845
|
SANTHI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-023-023/50-A
(Maduravasal)
|
2902013000NRG23010720220763176
|
02/07/2022
|
PUSPHA
|
2902013WL019845
|
PUSPHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSPHA
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-023-023/52-A
(Maduravasal)
|
2902013000NRG23010720220763177
|
02/07/2022
|
SENBAKAVELI
|
2902013WL019845
|
SENBAKAVELI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SENBAKAVELI
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-023-023/58-A
(Maduravasal)
|
2902013000NRG23010720220763179
|
02/07/2022
|
KAALI
|
2902013WL019845
|
KAALI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAALI
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-023-023/59-A
(Maduravasal)
|
2902013000NRG23010720220763180
|
02/07/2022
|
PANZALI
|
2902013WL019845
|
PANZALI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANZALI
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-023-023/6-A
(Maduravasal)
|
2902013000NRG23010720220763181
|
02/07/2022
|
PATTU
|
2902013WL019845
|
PATTU
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATTU
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-023-023/80-A
(Maduravasal)
|
2902013000NRG23010720220763182
|
02/07/2022
|
ARUNMOZHLI
|
2902013WL019845
|
ARUNMOZHLI
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARUNMOZHLI
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-023-023/83-A
(Maduravasal)
|
2902013000NRG23010720220763183
|
02/07/2022
|
MUNIYAMMAL
|
2902013WL019845
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-023-023/88-A
(Maduravasal)
|
2902013000NRG23010720220763185
|
02/07/2022
|
LAKSHMI
|
2902013WL019845
|
LAKSHMI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-023-023/96-A
(Maduravasal)
|
2902013000NRG23010720220763187
|
02/07/2022
|
ANUSIYA
|
2902013WL019845
|
ANUSIYA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-023-023/98-A
(Maduravasal)
|
2902013000NRG23010720220763188
|
02/07/2022
|
Vanaja
|
2902013WL019845
|
Vanaja
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52127
|
52127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52127
|
52127
|
|
|
|
|
|
|
|