|
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-02-013-041-041/14-A
(Sengarai)
|
2902013000NRG23051220222369399
|
05/12/2022
|
Mohana
|
2902013WL058519
|
Mohana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mohana
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/143-A
(Sengarai)
|
2902013000NRG23051220222369400
|
05/12/2022
|
Nagamani
|
2902013WL058519
|
Nagamani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/144-A
(Sengarai)
|
2902013000NRG23051220222369401
|
05/12/2022
|
Malliga.P
|
2902013WL058519
|
Malliga.P
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga.P
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/146-A
(Sengarai)
|
2902013000NRG23051220222369402
|
05/12/2022
|
Mangai
|
2902013WL058519
|
Mangai
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangai
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/151-A
(Sengarai)
|
2902013000NRG23051220222369403
|
05/12/2022
|
lakshmi
|
2902013WL058519
|
lakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/154
(Sengarai)
|
2902013000NRG23051220222369404
|
05/12/2022
|
kuppammal
|
2902013WL058519
|
kuppammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/155-A
(Sengarai)
|
2902013000NRG23051220222369405
|
05/12/2022
|
LAKHMIS
|
2902013WL058519
|
LAKHMIS
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKHMIS
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/156
(Sengarai)
|
2902013000NRG23051220222369406
|
05/12/2022
|
santhira
|
2902013WL058519
|
santhira
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
santhira
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/158
(Sengarai)
|
2902013000NRG23051220222369407
|
05/12/2022
|
amutha
|
2902013WL058519
|
amutha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255225
|
|
amutha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/159-A
(Sengarai)
|
2902013000NRG23051220222369408
|
05/12/2022
|
NIRMALA
|
2902013WL058519
|
NIRMALA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/160-a
(Sengarai)
|
2902013000NRG23051220222369409
|
05/12/2022
|
Kattammal
|
2902013WL058519
|
Kattammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/161
(Sengarai)
|
2902013000NRG23051220222369410
|
05/12/2022
|
panjalai
|
2902013WL058519
|
panjalai
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
panjalai
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/162-a
(Sengarai)
|
2902013000NRG23051220222369411
|
05/12/2022
|
Valli
|
2902013WL058519
|
Valli
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/163-A
(Sengarai)
|
2902013000NRG23051220222369412
|
05/12/2022
|
MANJULA
|
2902013WL058519
|
MANJULA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/165-A
(Sengarai)
|
2902013000NRG23051220222369413
|
05/12/2022
|
CHELLAMMA
|
2902013WL058519
|
CHELLAMMA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLAMMA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/166-a
(Sengarai)
|
2902013000NRG23051220222369414
|
05/12/2022
|
lakshmi
|
2902013WL058519
|
lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/167-a
(Sengarai)
|
2902013000NRG23051220222369415
|
05/12/2022
|
ALAMALU
|
2902013WL058519
|
ALAMALU
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/169-A
(Sengarai)
|
2902013000NRG23051220222369416
|
05/12/2022
|
dhasayane
|
2902013WL058519
|
dhasayane
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
dhasayane
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-041-041/170-A
(Sengarai)
|
2902013000NRG23051220222369417
|
05/12/2022
|
Indharani
|
2902013WL058519
|
Indharani
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indharani
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-041-041/171-A
(Sengarai)
|
2902013000NRG23051220222369418
|
05/12/2022
|
kantha
|
2902013WL058519
|
kantha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
kantha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-041-041/172-A
(Sengarai)
|
2902013000NRG23051220222369419
|
05/12/2022
|
jamuna
|
2902013WL058519
|
jamuna
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
jamuna
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-041-041/174-A
(Sengarai)
|
2902013000NRG23051220222369420
|
05/12/2022
|
eallammal
|
2902013WL058519
|
eallammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
eallammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-041-041/177-A
(Sengarai)
|
2902013000NRG23051220222369421
|
05/12/2022
|
pottiyammal
|
2902013WL058519
|
pottiyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
pottiyammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-041-041/178-A
(Sengarai)
|
2902013000NRG23051220222369422
|
05/12/2022
|
kamatche
|
2902013WL058519
|
kamatche
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
kamatche
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-041-041/180-A
(Sengarai)
|
2902013000NRG23051220222369423
|
05/12/2022
|
Sasi
|
2902013WL058519
|
Sasi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-041-041/182-A
(Sengarai)
|
2902013000NRG23051220222369424
|
05/12/2022
|
Kumari
|
2902013WL058519
|
Kumari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumari
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-041-041/186-A
(Sengarai)
|
2902013000NRG23051220222369425
|
05/12/2022
|
malliga
|
2902013WL058519
|
malliga
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
malliga
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-041-041/189-A
(Sengarai)
|
2902013000NRG23051220222369426
|
05/12/2022
|
vijaya
|
2902013WL058519
|
vijaya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
vijaya
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-041-041/190-A
(Sengarai)
|
2902013000NRG23051220222369427
|
05/12/2022
|
paremala
|
2902013WL058519
|
paremala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
paremala
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-041-041/239-A
(Sengarai)
|
2902013000NRG23051220222369428
|
05/12/2022
|
Chithra
|
2902013WL058519
|
Chithra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chithra
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-041-041/243-A
(Sengarai)
|
2902013000NRG23051220222369429
|
05/12/2022
|
kowsaelya
|
2902013WL058519
|
kowsaelya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
kowsaelya
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-041-041/25-A
(Sengarai)
|
2902013000NRG23051220222369430
|
05/12/2022
|
baby
|
2902013WL058519
|
baby
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
baby
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-041-041/27-A
(Sengarai)
|
2902013000NRG23051220222369431
|
05/12/2022
|
dhatchani
|
2902013WL058519
|
dhatchani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
dhatchani
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-041-041/28-A
(Sengarai)
|
2902013000NRG23051220222369432
|
05/12/2022
|
venkatammal
|
2902013WL058519
|
venkatammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
ELLAPURAM
|
TN-02-013-041-041/282-A
(Sengarai)
|
2902013000NRG23051220222369433
|
05/12/2022
|
anitha
|
2902013WL058519
|
anitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
anitha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-041-041/287-a
(Sengarai)
|
2902013000NRG23051220222369434
|
05/12/2022
|
Anjala
|
2902013WL058519
|
Anjala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjala
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-041-041/297-A
(Sengarai)
|
2902013000NRG23051220222369435
|
05/12/2022
|
Pappamal
|
2902013WL058519
|
Pappamal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappamal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-041-041/3-A
(Sengarai)
|
2902013000NRG23051220222369436
|
05/12/2022
|
lakshmi
|
2902013WL058519
|
lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-041-041/30-A
(Sengarai)
|
2902013000NRG23051220222369437
|
05/12/2022
|
jeyammal
|
2902013WL058519
|
jeyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
jeyammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-041-041/323
(Sengarai)
|
2902013000NRG23051220222369438
|
05/12/2022
|
Chellamal
|
2902013WL058519
|
Chellamal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-041-041/326-A
(Sengarai)
|
2902013000NRG23051220222369439
|
05/12/2022
|
Sudha
|
2902013WL058519
|
Sudha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-041-041/347-A
(Sengarai)
|
2902013000NRG23051220222369440
|
05/12/2022
|
Vennila
|
2902013WL058519
|
Vennila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vennila
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-041-041/350
(Sengarai)
|
2902013000NRG23051220222369441
|
05/12/2022
|
Divya
|
2902013WL058519
|
Divya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Divya
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-041-041/367-A
(Sengarai)
|
2902013000NRG23051220222369442
|
05/12/2022
|
Ranjani
|
2902013WL058519
|
Ranjani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-041-041/4-A
(Sengarai)
|
2902013000NRG23051220222369443
|
05/12/2022
|
Kala
|
2902013WL058519
|
Kala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kala
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-041-041/416-A
(Sengarai)
|
2902013000NRG23051220222369444
|
05/12/2022
|
Pathma
|
2902013WL058519
|
Pathma
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pathma
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-041-041/423-A
(Sengarai)
|
2902013000NRG23051220222369446
|
05/12/2022
|
Saranya
|
2902013WL058519
|
Saranya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saranya
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-041-041/428-A
(Sengarai)
|
2902013000NRG23051220222369447
|
05/12/2022
|
soniya
|
2902013WL058519
|
soniya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
soniya
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-041-041/6-A
(Sengarai)
|
2902013000NRG23051220222369454
|
05/12/2022
|
shantha
|
2902013WL058519
|
shantha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
shantha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-041-041/60-A
(Sengarai)
|
2902013000NRG23051220222369455
|
05/12/2022
|
Lakshmi
|
2902013WL058519
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-041-041/75-A
(Sengarai)
|
2902013000NRG23051220222369456
|
05/12/2022
|
selvi
|
2902013WL058519
|
selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
selvi
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-041-041/96-A
(Sengarai)
|
2902013000NRG23051220222369457
|
05/12/2022
|
Amudha
|
2902013WL058519
|
Amudha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|