|
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-02-013-036-036/10-A
(43 Panapakkam)
|
2902013000NRG23211020221965796
|
21/10/2022
|
Raje
|
2902013WL048362
|
Raje
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Raje
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-036-036/13-A
(43 Panapakkam)
|
2902013000NRG23211020221965797
|
21/10/2022
|
SUSILA
|
2902013WL048362
|
SUSILA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-036-036/20-A
(43 Panapakkam)
|
2902013000NRG23211020221965798
|
21/10/2022
|
komala
|
2902013WL048362
|
komala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
komala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ELLAPURAM
|
TN-02-013-036-036/21-A
(43 Panapakkam)
|
2902013000NRG23211020221965799
|
21/10/2022
|
adilakshmi
|
2902013WL048362
|
adilakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
adilakshmi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-036-036/23-A
(43 Panapakkam)
|
2902013000NRG23211020221965800
|
21/10/2022
|
Neela.K
|
2902013WL048362
|
Neela.K
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Neela.K
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-036-036/26-A
(43 Panapakkam)
|
2902013000NRG23211020221965801
|
21/10/2022
|
vijaya
|
2902013WL048362
|
vijaya
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijaya
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-036-036/3-A
(43 Panapakkam)
|
2902013000NRG23211020221965802
|
21/10/2022
|
latha
|
2902013WL048362
|
latha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
latha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-036-036/31-A
(43 Panapakkam)
|
2902013000NRG23211020221965803
|
21/10/2022
|
vijaya
|
2902013WL048362
|
vijaya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijaya
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-036-036/33-A
(43 Panapakkam)
|
2902013000NRG23211020221965804
|
21/10/2022
|
prebavathi
|
2902013WL048362
|
prebavathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
prebavathi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-036-036/39-A
(43 Panapakkam)
|
2902013000NRG23211020221965805
|
21/10/2022
|
Sasikala
|
2902013WL048362
|
Sasikala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-036-036/40-A
(43 Panapakkam)
|
2902013000NRG23211020221965806
|
21/10/2022
|
Rani
|
2902013WL048362
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-036-036/405-A
(43 Panapakkam)
|
2902013000NRG23211020221965807
|
21/10/2022
|
Selvi
|
2902013WL048362
|
Selvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-036-036/421-A
(43 Panapakkam)
|
2902013000NRG23211020221965808
|
21/10/2022
|
RAVANA
|
2902013WL048362
|
RAVANA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAVANA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-036-036/423-A
(43 Panapakkam)
|
2902013000NRG23211020221965809
|
21/10/2022
|
Kasthuri
|
2902013WL048362
|
Kasthuri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-036-036/424-A
(43 Panapakkam)
|
2902013000NRG23211020221965810
|
21/10/2022
|
VENNILA
|
2902013WL048362
|
VENNILA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-036-036/428-a
(43 Panapakkam)
|
2902013000NRG23211020221965811
|
21/10/2022
|
Sayammal
|
2902013WL048362
|
Sayammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sayammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-036-036/437-A
(43 Panapakkam)
|
2902013000NRG23211020221965812
|
21/10/2022
|
Banu
|
2902013WL048362
|
Banu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banu
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-036-036/440-A
(43 Panapakkam)
|
2902013000NRG23211020221965813
|
21/10/2022
|
Lakshmi
|
2902013WL048362
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-036-036/443-A
(43 Panapakkam)
|
2902013000NRG23211020221965814
|
21/10/2022
|
Nirosha
|
2902013WL048362
|
Nirosha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-036-036/444-A
(43 Panapakkam)
|
2902013000NRG23211020221965815
|
21/10/2022
|
Pagavathi
|
2902013WL048362
|
Pagavathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pagavathi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-036-036/45-A
(43 Panapakkam)
|
2902013000NRG23211020221965816
|
21/10/2022
|
jamuna
|
2902013WL048362
|
jamuna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
jamuna
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-036-036/453-A
(43 Panapakkam)
|
2902013000NRG23211020221965817
|
21/10/2022
|
Sujatha
|
2902013WL048362
|
Sujatha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-036-036/463-A
(43 Panapakkam)
|
2902013000NRG23211020221965818
|
21/10/2022
|
GEETHA
|
2902013WL048362
|
GEETHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-036-036/469-A
(43 Panapakkam)
|
2902013000NRG23211020221965819
|
21/10/2022
|
REVATHI
|
2902013WL048362
|
REVATHI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-036-036/49-A
(43 Panapakkam)
|
2902013000NRG23211020221965820
|
21/10/2022
|
bathma
|
2902013WL048362
|
bathma
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
bathma
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-036-036/50-A
(43 Panapakkam)
|
2902013000NRG23211020221965821
|
21/10/2022
|
kalyane
|
2902013WL048362
|
kalyane
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalyane
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-036-036/54-A
(43 Panapakkam)
|
2902013000NRG23211020221965832
|
21/10/2022
|
kuppammal
|
2902013WL048362
|
kuppammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-036-036/56-A
(43 Panapakkam)
|
2902013000NRG23211020221965834
|
21/10/2022
|
vasantha
|
2902013WL048362
|
vasantha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
vasantha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-036-036/58-A
(43 Panapakkam)
|
2902013000NRG23211020221965835
|
21/10/2022
|
lakshmi
|
2902013WL048362
|
lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-036-036/62-A
(43 Panapakkam)
|
2902013000NRG23211020221965836
|
21/10/2022
|
Chellamal
|
2902013WL048362
|
Chellamal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-036-036/64-A
(43 Panapakkam)
|
2902013000NRG23211020221965837
|
21/10/2022
|
kannammal
|
2902013WL048362
|
kannammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kannammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-036-036/66-A
(43 Panapakkam)
|
2902013000NRG23211020221965838
|
21/10/2022
|
prabavathi
|
2902013WL048362
|
prabavathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-036-036/69-A
(43 Panapakkam)
|
2902013000NRG23211020221965839
|
21/10/2022
|
selayammal
|
2902013WL048362
|
selayammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
selayammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-036-036/71-A
(43 Panapakkam)
|
2902013000NRG23211020221965840
|
21/10/2022
|
Thatchayani
|
2902013WL048362
|
Thatchayani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thatchayani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-036-036/74-A
(43 Panapakkam)
|
2902013000NRG23211020221965841
|
21/10/2022
|
govindamma
|
2902013WL048362
|
govindamma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
govindamma
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-036-036/8-A
(43 Panapakkam)
|
2902013000NRG23211020221965842
|
21/10/2022
|
NEELA
|
2902013WL048362
|
NEELA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-036-036/80-A
(43 Panapakkam)
|
2902013000NRG23211020221965843
|
21/10/2022
|
chinaponu
|
2902013WL048362
|
chinaponu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
chinaponu
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-036-036/9-A
(43 Panapakkam)
|
2902013000NRG23211020221965844
|
21/10/2022
|
challmale
|
2902013WL048362
|
challmale
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
challmale
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-036-036/94-A
(43 Panapakkam)
|
2902013000NRG23211020221965845
|
21/10/2022
|
MEENATCHI
|
2902013WL048362
|
MEENATCHI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|