|
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-02-013-028-028/384-A
(Neiveli)
|
2902013000NRG23100620220562253
|
11/06/2022
|
Sivagami
|
2902013WL014569
|
Sivagami
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sivagami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/386-A
(Neiveli)
|
2902013000NRG23100620220562254
|
11/06/2022
|
Laila
|
2902013WL014569
|
Laila
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Laila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/391-A
(Neiveli)
|
2902013000NRG23100620220562255
|
11/06/2022
|
Ellammal
|
2902013WL014569
|
Ellammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/392-A
(Neiveli)
|
2902013000NRG23100620220562256
|
11/06/2022
|
Inbhavalli
|
2902013WL014569
|
Inbhavalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Inbhavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/393-A
(Neiveli)
|
2902013000NRG23100620220562257
|
11/06/2022
|
Rajathi
|
2902013WL014569
|
Rajathi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/396-A
(Neiveli)
|
2902013000NRG23100620220562258
|
11/06/2022
|
Indhara
|
2902013WL014569
|
Indhara
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Indhara
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/399-A
(Neiveli)
|
2902013000NRG23100620220562259
|
11/06/2022
|
Selvi
|
2902013WL014569
|
Selvi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/404-A
(Neiveli)
|
2902013000NRG23100620220562260
|
11/06/2022
|
Nagavalli
|
2902013WL014569
|
Nagavalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/408-A
(Neiveli)
|
2902013000NRG23100620220562261
|
11/06/2022
|
Vasugi
|
2902013WL014569
|
Vasugi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/409-A
(Neiveli)
|
2902013000NRG23100620220562262
|
11/06/2022
|
Mariyammal
|
2902013WL014569
|
Mariyammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/410-A
(Neiveli)
|
2902013000NRG23100620220562263
|
11/06/2022
|
Mekala
|
2902013WL014569
|
Mekala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mekala
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/413-A
(Neiveli)
|
2902013000NRG23100620220562264
|
11/06/2022
|
Padma
|
2902013WL014569
|
Padma
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Padma
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/415-A
(Neiveli)
|
2902013000NRG23100620220562265
|
11/06/2022
|
Kenammal
|
2902013WL014569
|
Kenammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kenammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/419-A
(Neiveli)
|
2902013000NRG23100620220562267
|
11/06/2022
|
Devagi
|
2902013WL014569
|
Devagi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devagi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/422-A
(Neiveli)
|
2902013000NRG23100620220562270
|
11/06/2022
|
Yasotha
|
2902013WL014569
|
Yasotha
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/424-A
(Neiveli)
|
2902013000NRG23100620220562271
|
11/06/2022
|
Shyamala
|
2902013WL014569
|
Shyamala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/431-A
(Neiveli)
|
2902013000NRG23100620220562273
|
11/06/2022
|
Dhanammal
|
2902013WL014569
|
Dhanammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/432-A
(Neiveli)
|
2902013000NRG23100620220562274
|
11/06/2022
|
Lalitha
|
2902013WL014569
|
Lalitha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lalitha
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/434-A
(Neiveli)
|
2902013000NRG23100620220562275
|
11/06/2022
|
Rani
|
2902013WL014569
|
Rani
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/436-A
(Neiveli)
|
2902013000NRG23100620220562276
|
11/06/2022
|
Gowthami
|
2902013WL014569
|
Gowthami
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/437-A
(Neiveli)
|
2902013000NRG23100620220562277
|
11/06/2022
|
Manjula
|
2902013WL014569
|
Manjula
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/448-A
(Neiveli)
|
2902013000NRG23100620220562280
|
11/06/2022
|
Sujatha
|
2902013WL014569
|
Sujatha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/450-A
(Neiveli)
|
2902013000NRG23100620220562281
|
11/06/2022
|
kullapatthu
|
2902013WL014569
|
kullapatthu
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
kullapatthu
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/453-A
(Neiveli)
|
2902013000NRG23100620220562283
|
11/06/2022
|
Rajini
|
2902013WL014569
|
Rajini
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rajini
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/461-A
(Neiveli)
|
2902013000NRG23100620220562284
|
11/06/2022
|
Ranganayagi
|
2902013WL014569
|
Ranganayagi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/464-A
(Neiveli)
|
2902013000NRG23100620220562285
|
11/06/2022
|
Manjula
|
2902013WL014569
|
Manjula
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/468-a
(Neiveli)
|
2902013000NRG23100620220562286
|
11/06/2022
|
Annakili
|
2902013WL014569
|
Annakili
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Annakili
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-028-028/471-A
(Neiveli)
|
2902013000NRG23100620220562287
|
11/06/2022
|
Ranganayaki
|
2902013WL014569
|
Ranganayaki
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-028-028/476-A
(Neiveli)
|
2902013000NRG23100620220562288
|
11/06/2022
|
Vijaya
|
2902013WL014569
|
Vijaya
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-028-028/479-a
(Neiveli)
|
2902013000NRG23100620220562289
|
11/06/2022
|
Geetha
|
2902013WL014569
|
Geetha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
31
|
ELLAPURAM
|
TN-02-013-028-028/485-A
(Neiveli)
|
2902013000NRG23100620220562290
|
11/06/2022
|
Chandra
|
2902013WL014569
|
Chandra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-028-028/490-A
(Neiveli)
|
2902013000NRG23100620220562291
|
11/06/2022
|
PAAPPA
|
2902013WL014569
|
PAAPPA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
PAAPPA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-028-028/492-A
(Neiveli)
|
2902013000NRG23100620220562292
|
11/06/2022
|
Santhi
|
2902013WL014569
|
Santhi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-028-028/499-A
(Neiveli)
|
2902013000NRG23100620220562294
|
11/06/2022
|
Gowthami
|
2902013WL014569
|
Gowthami
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-028-028/502-A
(Neiveli)
|
2902013000NRG23100620220562295
|
11/06/2022
|
Kamala
|
2902013WL014569
|
Kamala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-028-028/504-a
(Neiveli)
|
2902013000NRG23100620220562296
|
11/06/2022
|
Jeeva
|
2902013WL014569
|
Jeeva
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-028-028/510-a
(Neiveli)
|
2902013000NRG23100620220562297
|
11/06/2022
|
Vachala
|
2902013WL014569
|
Vachala
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vachala
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-028-028/512-a
(Neiveli)
|
2902013000NRG23100620220562298
|
11/06/2022
|
Amutha
|
2902013WL014569
|
Amutha
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-028-028/514-a
(Neiveli)
|
2902013000NRG23100620220562299
|
11/06/2022
|
Lakshmikanthan
|
2902013WL014569
|
Lakshmikanthan
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmikanthan
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-028-028/519-a
(Neiveli)
|
2902013000NRG23100620220562300
|
11/06/2022
|
Vimala
|
2902013WL014569
|
Vimala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vimala
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-028-028/520-a
(Neiveli)
|
2902013000NRG23100620220562301
|
11/06/2022
|
Jothi
|
2902013WL014569
|
Jothi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jothi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-028-028/524-a
(Neiveli)
|
2902013000NRG23100620220562303
|
11/06/2022
|
Sarojammal
|
2902013WL014569
|
Sarojammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sarojammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-028-028/528-a
(Neiveli)
|
2902013000NRG23100620220562304
|
11/06/2022
|
Prabavathy
|
2902013WL014569
|
Prabavathy
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Prabavathy
|
STATE BANK OF INDIA(508548)
|
|
44
|
ELLAPURAM
|
TN-02-013-028-028/576-A
(Neiveli)
|
2902013000NRG23100620220562305
|
11/06/2022
|
Sasikala
|
2902013WL014569
|
Sasikala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|