|
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-02-013-023-023/10-A
(Maduravasal)
|
2902013000NRG23120820221254537
|
13/08/2022
|
PATHMA
|
2902013WL031577
|
PATHMA
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/12-A
(Maduravasal)
|
2902013000NRG23120820221254538
|
13/08/2022
|
kanchana
|
2902013WL031577
|
kanchana
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanchana
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/13-A
(Maduravasal)
|
2902013000NRG23120820221254539
|
13/08/2022
|
ARUNASALAM
|
2902013WL031577
|
ARUNASALAM
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUNASALAM
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/15-A
(Maduravasal)
|
2902013000NRG23120820221254540
|
13/08/2022
|
GUNA
|
2902013WL031577
|
GUNA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/17-A
(Maduravasal)
|
2902013000NRG23120820221254541
|
13/08/2022
|
VENGADESAN
|
2902013WL031577
|
VENGADESAN
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENGADESAN
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/175-A
(Maduravasal)
|
2902013000NRG23120820221254542
|
13/08/2022
|
RANI
|
2902013WL031577
|
RANI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/178-A
(Maduravasal)
|
2902013000NRG23120820221254544
|
13/08/2022
|
KASTHURI
|
2902013WL031577
|
KASTHURI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/184-A
(Maduravasal)
|
2902013000NRG23120820221254545
|
13/08/2022
|
Santha
|
2902013WL031577
|
Santha
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/187-A
(Maduravasal)
|
2902013000NRG23120820221254546
|
13/08/2022
|
Vasantha
|
2902013WL031577
|
Vasantha
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/188-A
(Maduravasal)
|
2902013000NRG23120820221254547
|
13/08/2022
|
Panjalai
|
2902013WL031577
|
Panjalai
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/19-A
(Maduravasal)
|
2902013000NRG23120820221254548
|
13/08/2022
|
RUKKU
|
2902013WL031577
|
RUKKU
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/192-A
(Maduravasal)
|
2902013000NRG23120820221254550
|
13/08/2022
|
Paranthaman
|
2902013WL031577
|
Paranthaman
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paranthaman
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/192-A
(Maduravasal)
|
2902013000NRG23120820221254549
|
13/08/2022
|
Sivagami
|
2902013WL031577
|
Sivagami
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/2-a
(Maduravasal)
|
2902013000NRG23120820221254552
|
13/08/2022
|
Ravi
|
2902013WL031577
|
Ravi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/20-A
(Maduravasal)
|
2902013000NRG23120820221254553
|
13/08/2022
|
SAROJA
|
2902013WL031577
|
SAROJA
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/200-A
(Maduravasal)
|
2902013000NRG23120820221254554
|
13/08/2022
|
Chellammal
|
2902013WL031577
|
Chellammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/205-A
(Maduravasal)
|
2902013000NRG23120820221254555
|
13/08/2022
|
karpagam
|
2902013WL031577
|
karpagam
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
karpagam
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/206-A
(Maduravasal)
|
2902013000NRG23120820221254556
|
13/08/2022
|
Chegammal
|
2902013WL031577
|
Chegammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chegammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/209-A
(Maduravasal)
|
2902013000NRG23120820221254557
|
13/08/2022
|
Agammal
|
2902013WL031577
|
Agammal
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Agammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/21-A
(Maduravasal)
|
2902013000NRG23120820221254558
|
13/08/2022
|
Sandara
|
2902013WL031577
|
Sandara
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sandara
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/221-A
(Maduravasal)
|
2902013000NRG23120820221254560
|
13/08/2022
|
Jothi
|
2902013WL031577
|
Jothi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/226-A
(Maduravasal)
|
2902013000NRG23120820221254561
|
13/08/2022
|
Kanchana
|
2902013WL031577
|
Kanchana
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/233-A
(Maduravasal)
|
2902013000NRG23120820221254562
|
13/08/2022
|
Lakshmi
|
2902013WL031577
|
Lakshmi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/24-A
(Maduravasal)
|
2902013000NRG23120820221254563
|
13/08/2022
|
YASODHA
|
2902013WL031577
|
YASODHA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/246-A
(Maduravasal)
|
2902013000NRG23120820221254564
|
13/08/2022
|
Sundari
|
2902013WL031577
|
Sundari
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/25-A
(Maduravasal)
|
2902013000NRG23120820221254565
|
13/08/2022
|
KAMSALA
|
2902013WL031577
|
KAMSALA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/250-A
(Maduravasal)
|
2902013000NRG23120820221254566
|
13/08/2022
|
Kalavathi
|
2902013WL031577
|
Kalavathi
|
00176
|
IDIB000K013
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/251-A
(Maduravasal)
|
2902013000NRG23120820221254567
|
13/08/2022
|
Vegatesan
|
2902013WL031577
|
Vegatesan
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vegatesan
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/257-A
(Maduravasal)
|
2902013000NRG23120820221254568
|
13/08/2022
|
Ravi
|
2902013WL031577
|
Ravi
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/26-A
(Maduravasal)
|
2902013000NRG23120820221254569
|
13/08/2022
|
SENKALA
|
2902013WL031577
|
SENKALA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENKALA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/265-A
(Maduravasal)
|
2902013000NRG23120820221254570
|
13/08/2022
|
Renuka
|
2902013WL031577
|
Renuka
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuka
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-023/269-A
(Maduravasal)
|
2902013000NRG23120820221254571
|
13/08/2022
|
Govindammal
|
2902013WL031577
|
Govindammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-023-023/271-A
(Maduravasal)
|
2902013000NRG23120820221254572
|
13/08/2022
|
Krishnaveni
|
2902013WL031577
|
Krishnaveni
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-023-023/28-A
(Maduravasal)
|
2902013000NRG23120820221254573
|
13/08/2022
|
KANAKAVELI
|
2902013WL031577
|
KANAKAVELI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAKAVELI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-023-023/284-A
(Maduravasal)
|
2902013000NRG23120820221254574
|
13/08/2022
|
Suganya
|
2902013WL031577
|
Suganya
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-023-023/29-A
(Maduravasal)
|
2902013000NRG23120820221254575
|
13/08/2022
|
ALAMULU
|
2902013WL031577
|
ALAMULU
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMULU
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-023-023/291-A
(Maduravasal)
|
2902013000NRG23120820221254576
|
13/08/2022
|
Pavithra
|
2902013WL031577
|
Pavithra
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-023-023/294-A
(Maduravasal)
|
2902013000NRG23120820221254577
|
13/08/2022
|
Rani
|
2902013WL031577
|
Rani
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-023-023/3-A
(Maduravasal)
|
2902013000NRG23120820221254578
|
13/08/2022
|
JANAKI
|
2902013WL031577
|
JANAKI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-023-023/304-A
(Maduravasal)
|
2902013000NRG23120820221254580
|
13/08/2022
|
Jaya
|
2902013WL031577
|
Jaya
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-023-023/31-A
(Maduravasal)
|
2902013000NRG23120820221254581
|
13/08/2022
|
Maliga
|
2902013WL031577
|
Maliga
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maliga
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-023-023/320-A
(Maduravasal)
|
2902013000NRG23120820221254583
|
13/08/2022
|
Sinthu
|
2902013WL031577
|
Sinthu
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sinthu
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-023-023/4-A
(Maduravasal)
|
2902013000NRG23120820221254587
|
13/08/2022
|
SHANTHI
|
2902013WL031577
|
SHANTHI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ELLAPURAM
|
TN-02-013-023-023/46-A
(Maduravasal)
|
2902013000NRG23120820221254588
|
13/08/2022
|
SANTHI
|
2902013WL031577
|
SANTHI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-023-023/51-A
(Maduravasal)
|
2902013000NRG23120820221254590
|
13/08/2022
|
KOMALA
|
2902013WL031577
|
KOMALA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-023-023/55-A
(Maduravasal)
|
2902013000NRG23120820221254591
|
13/08/2022
|
JAGADESAN
|
2902013WL031577
|
JAGADESAN
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGADESAN
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-023-023/55-C
(Maduravasal)
|
2902013000NRG23120820221254592
|
13/08/2022
|
Ramani
|
2902013WL031577
|
Ramani
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-023-023/59-A
(Maduravasal)
|
2902013000NRG23120820221254593
|
13/08/2022
|
PANZALI
|
2902013WL031577
|
PANZALI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANZALI
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-023-023/6-A
(Maduravasal)
|
2902013000NRG23120820221254594
|
13/08/2022
|
PATTU
|
2902013WL031577
|
PATTU
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTU
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-023-023/60-A
(Maduravasal)
|
2902013000NRG23120820221254595
|
13/08/2022
|
SAMANTHI
|
2902013WL031577
|
SAMANTHI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-023-023/63-A
(Maduravasal)
|
2902013000NRG23120820221254596
|
13/08/2022
|
Govindammal
|
2902013WL031577
|
Govindammal
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-023-023/7-A
(Maduravasal)
|
2902013000NRG23120820221254597
|
13/08/2022
|
JEEVA
|
2902013WL031577
|
JEEVA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-023-023/8-A
(Maduravasal)
|
2902013000NRG23120820221254598
|
13/08/2022
|
VISALAM
|
2902013WL031577
|
VISALAM
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
VISALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48028
|
48028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48028
|
48028
|
|
|
|
|
|
|
|