|
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-02-013-046-046/104-A
(Thandalam)
|
2902013000NRG23170920221649837
|
18/09/2022
|
SELVI
|
2902013WL040913
|
SELVI
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-046-046/105-A
(Thandalam)
|
2902013000NRG23170920221649838
|
18/09/2022
|
kaatammal
|
2902013WL040913
|
kaatammal
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
kaatammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-046-046/106-A
(Thandalam)
|
2902013000NRG23170920221649839
|
18/09/2022
|
shanthi
|
2902013WL040913
|
shanthi
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
shanthi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-046-046/108-A
(Thandalam)
|
2902013000NRG23170920221649841
|
18/09/2022
|
hemavathi
|
2902013WL040913
|
hemavathi
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
hemavathi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-046-046/110
(Thandalam)
|
2902013000NRG23170920221649842
|
18/09/2022
|
Amutha
|
2902013WL040913
|
Amutha
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-046-046/113-A
(Thandalam)
|
2902013000NRG23170920221649843
|
18/09/2022
|
lalli
|
2902013WL040913
|
lalli
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
lalli
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-046-046/122-A
(Thandalam)
|
2902013000NRG23170920221649844
|
18/09/2022
|
govindhammal
|
2902013WL040913
|
govindhammal
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-046-046/126-A
(Thandalam)
|
2902013000NRG23170920221649845
|
18/09/2022
|
malliga
|
2902013WL040913
|
malliga
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
malliga
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-046-046/128-A
(Thandalam)
|
2902013000NRG23170920221649846
|
18/09/2022
|
punutha
|
2902013WL040913
|
punutha
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
punutha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-046-046/129-A
(Thandalam)
|
2902013000NRG23170920221649847
|
18/09/2022
|
vimala
|
2902013WL040913
|
vimala
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
vimala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-046-046/130-A
(Thandalam)
|
2902013000NRG23170920221649848
|
18/09/2022
|
pournami
|
2902013WL040913
|
pournami
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
pournami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-046-046/132-A
(Thandalam)
|
2902013000NRG23170920221649849
|
18/09/2022
|
thulakkanam
|
2902013WL040913
|
thulakkanam
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
thulakkanam
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-046-046/134-A
(Thandalam)
|
2902013000NRG23170920221649850
|
18/09/2022
|
Sumathi
|
2902013WL040913
|
Sumathi
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-046-046/144-A
(Thandalam)
|
2902013000NRG23170920221649851
|
18/09/2022
|
govindhammal
|
2902013WL040913
|
govindhammal
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-046-046/147-A
(Thandalam)
|
2902013000NRG23170920221649852
|
18/09/2022
|
kanniyappan
|
2902013WL040913
|
kanniyappan
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
kanniyappan
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-046-046/154-A
(Thandalam)
|
2902013000NRG23170920221649853
|
18/09/2022
|
Kantha
|
2902013WL040913
|
Kantha
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kantha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-046-046/155-A
(Thandalam)
|
2902013000NRG23170920221649854
|
18/09/2022
|
Jayanthi
|
2902013WL040913
|
Jayanthi
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-046-046/162-A
(Thandalam)
|
2902013000NRG23170920221649855
|
18/09/2022
|
dhanalakshmi
|
2902013WL040913
|
dhanalakshmi
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-046-046/164-A
(Thandalam)
|
2902013000NRG23170920221649856
|
18/09/2022
|
latha
|
2902013WL040913
|
latha
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
latha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-046-046/176-A
(Thandalam)
|
2902013000NRG23170920221649857
|
18/09/2022
|
rajendran
|
2902013WL040913
|
rajendran
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
rajendran
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-046-046/177-A
(Thandalam)
|
2902013000NRG23170920221649858
|
18/09/2022
|
saroja
|
2902013WL040913
|
saroja
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
saroja
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-046-046/195-a
(Thandalam)
|
2902013000NRG23170920221649859
|
18/09/2022
|
Arumugam
|
2902013WL040913
|
Arumugam
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-046-046/2-A
(Thandalam)
|
2902013000NRG23170920221649860
|
18/09/2022
|
mariyammal
|
2902013WL040913
|
mariyammal
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-046-046/201-a
(Thandalam)
|
2902013000NRG23170920221649861
|
18/09/2022
|
Mariyammal
|
2902013WL040913
|
Mariyammal
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-046-046/203-a
(Thandalam)
|
2902013000NRG23170920221649862
|
18/09/2022
|
Valli
|
2902013WL040913
|
Valli
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-046-046/205-a
(Thandalam)
|
2902013000NRG23170920221649863
|
18/09/2022
|
Vijaya
|
2902013WL040913
|
Vijaya
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-046-046/206-a
(Thandalam)
|
2902013000NRG23170920221649864
|
18/09/2022
|
Thatchayani
|
2902013WL040913
|
Thatchayani
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-046-046/21-A
(Thandalam)
|
2902013000NRG23170920221649865
|
18/09/2022
|
priya
|
2902013WL040913
|
priya
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
priya
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-046-046/230-a
(Thandalam)
|
2902013000NRG23170920221649867
|
18/09/2022
|
Dhanalakshmi
|
2902013WL040913
|
Dhanalakshmi
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-046-046/24-A
(Thandalam)
|
2902013000NRG23170920221649868
|
18/09/2022
|
Reeta
|
2902013WL040913
|
Reeta
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Reeta
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-046-046/240-a
(Thandalam)
|
2902013000NRG23170920221649869
|
18/09/2022
|
Sunitha
|
2902013WL040913
|
Sunitha
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-046-046/260-a
(Thandalam)
|
2902013000NRG23170920221649870
|
18/09/2022
|
Mageshwari
|
2902013WL040913
|
Mageshwari
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-046-046/267-a
(Thandalam)
|
2902013000NRG23170920221649871
|
18/09/2022
|
Roahanbe
|
2902013WL040913
|
Roahanbe
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Roahanbe
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-046-046/272-a
(Thandalam)
|
2902013000NRG23170920221649872
|
18/09/2022
|
Gunasundari
|
2902013WL040913
|
Gunasundari
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Gunasundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
ELLAPURAM
|
TN-02-013-046-046/278-a
(Thandalam)
|
2902013000NRG23170920221649873
|
18/09/2022
|
Parisha
|
2902013WL040913
|
Parisha
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Parisha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-046-046/28-A
(Thandalam)
|
2902013000NRG23170920221649874
|
18/09/2022
|
ranjetham
|
2902013WL040913
|
ranjetham
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
ranjetham
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-046-046/282-a
(Thandalam)
|
2902013000NRG23170920221649875
|
18/09/2022
|
Maliga
|
2902013WL040913
|
Maliga
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Maliga
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-046-046/317-A
(Thandalam)
|
2902013000NRG23170920221649877
|
18/09/2022
|
Geetha
|
2902013WL040913
|
Geetha
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
Geetha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-046-046/320-A
(Thandalam)
|
2902013000NRG23170920221649878
|
18/09/2022
|
Nirmala
|
2902013WL040913
|
Nirmala
|
00176
|
IDIB000T147
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-046-046/355-A
(Thandalam)
|
2902013000NRG23170920221649879
|
18/09/2022
|
Jayagopal
|
2902013WL040913
|
Jayagopal
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayagopal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-046-046/4-A
(Thandalam)
|
2902013000NRG23170920221649883
|
18/09/2022
|
kamala
|
2902013WL040913
|
kamala
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
kamala
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-046-046/49-A
(Thandalam)
|
2902013000NRG23170920221649884
|
18/09/2022
|
devaki
|
2902013WL040913
|
devaki
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
devaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-046-046/63-A
(Thandalam)
|
2902013000NRG23170920221649885
|
18/09/2022
|
uma
|
2902013WL040913
|
uma
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
uma
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-046-046/66-A
(Thandalam)
|
2902013000NRG23170920221649886
|
18/09/2022
|
rani
|
2902013WL040913
|
rani
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
rani
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-046-046/69-A
(Thandalam)
|
2902013000NRG23170920221649887
|
18/09/2022
|
amsa
|
2902013WL040913
|
amsa
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
amsa
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-046-046/69-A
(Thandalam)
|
2902013000NRG23170920221649888
|
18/09/2022
|
chellappan
|
2902013WL040913
|
chellappan
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
chellappan
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-046-046/70-A
(Thandalam)
|
2902013000NRG23170920221649889
|
18/09/2022
|
navaneetham
|
2902013WL040913
|
navaneetham
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
navaneetham
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-046-046/74-A
(Thandalam)
|
2902013000NRG23170920221649890
|
18/09/2022
|
kumari
|
2902013WL040913
|
kumari
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
kumari
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-046-046/75-A
(Thandalam)
|
2902013000NRG23170920221649891
|
18/09/2022
|
muniyammal
|
2902013WL040913
|
muniyammal
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-046-046/82-A
(Thandalam)
|
2902013000NRG23170920221649892
|
18/09/2022
|
vasanthi
|
2902013WL040913
|
vasanthi
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858077
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-046-046/84-A
(Thandalam)
|
2902013000NRG23170920221649893
|
18/09/2022
|
annamma
|
2902013WL040913
|
annamma
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858077
|
|
annamma
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-046-046/85-A
(Thandalam)
|
2902013000NRG23170920221649894
|
18/09/2022
|
lakshmi
|
2902013WL040913
|
lakshmi
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ELLAPURAM
|
TN-02-013-046-046/99-A
(Thandalam)
|
2902013000NRG23170920221649895
|
18/09/2022
|
rani
|
2902013WL040913
|
rani
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56490
|
56490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56490
|
56490
|
|
|
|
|
|
|
|