|
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-02-013-028-028/385-A
(Neiveli)
|
2902013000NRG23141020221890538
|
14/10/2022
|
Vachala
|
2902013WL046509
|
Vachala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vachala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
ELLAPURAM
|
TN-02-013-028-028/387-A
(Neiveli)
|
2902013000NRG23141020221890539
|
14/10/2022
|
Solaiyammal
|
2902013WL046509
|
Solaiyammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-028-028/389-A
(Neiveli)
|
2902013000NRG23141020221890540
|
14/10/2022
|
Divya
|
2902013WL046509
|
Divya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Divya
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-028-028/393-A
(Neiveli)
|
2902013000NRG23141020221890541
|
14/10/2022
|
Rajathi
|
2902013WL046509
|
Rajathi
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-028-028/395-A
(Neiveli)
|
2902013000NRG23141020221890542
|
14/10/2022
|
Jayakumari
|
2902013WL046509
|
Jayakumari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-028-028/396-A
(Neiveli)
|
2902013000NRG23141020221890543
|
14/10/2022
|
Indhara
|
2902013WL046509
|
Indhara
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indhara
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-028-028/408-A
(Neiveli)
|
2902013000NRG23141020221890544
|
14/10/2022
|
Vasugi
|
2902013WL046509
|
Vasugi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-028-028/410-A
(Neiveli)
|
2902013000NRG23141020221890545
|
14/10/2022
|
Mekala
|
2902013WL046509
|
Mekala
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mekala
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-028-028/412-A
(Neiveli)
|
2902013000NRG23141020221890546
|
14/10/2022
|
Mallika
|
2902013WL046509
|
Mallika
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mallika
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-028-028/417-A
(Neiveli)
|
2902013000NRG23141020221890547
|
14/10/2022
|
Sivabhushanam
|
2902013WL046509
|
Sivabhushanam
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivabhushanam
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-028-028/419-A
(Neiveli)
|
2902013000NRG23141020221890548
|
14/10/2022
|
Devagi
|
2902013WL046509
|
Devagi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Devagi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-028-028/425-A
(Neiveli)
|
2902013000NRG23141020221890549
|
14/10/2022
|
Baskaran
|
2902013WL046509
|
Baskaran
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Baskaran
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-028-028/430-A
(Neiveli)
|
2902013000NRG23141020221890551
|
14/10/2022
|
Sujatha
|
2902013WL046509
|
Sujatha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-028-028/431-A
(Neiveli)
|
2902013000NRG23141020221890552
|
14/10/2022
|
Dhanammal
|
2902013WL046509
|
Dhanammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-028-028/433-A
(Neiveli)
|
2902013000NRG23141020221890553
|
14/10/2022
|
Vasantha
|
2902013WL046509
|
Vasantha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ELLAPURAM
|
TN-02-013-028-028/436-A
(Neiveli)
|
2902013000NRG23141020221890554
|
14/10/2022
|
Gowthami
|
2902013WL046509
|
Gowthami
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-028-028/447-A
(Neiveli)
|
2902013000NRG23141020221890557
|
14/10/2022
|
Lakshmi
|
2902013WL046509
|
Lakshmi
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-028-028/454-a
(Neiveli)
|
2902013000NRG23141020221890558
|
14/10/2022
|
Vijaya
|
2902013WL046509
|
Vijaya
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-028-028/455-A
(Neiveli)
|
2902013000NRG23141020221890559
|
14/10/2022
|
jayaraman
|
2902013WL046509
|
jayaraman
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
jayaraman
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-028-028/470-A
(Neiveli)
|
2902013000NRG23141020221890560
|
14/10/2022
|
Sumathi
|
2902013WL046509
|
Sumathi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-028-028/480-a
(Neiveli)
|
2902013000NRG23141020221890561
|
14/10/2022
|
Saritha
|
2902013WL046509
|
Saritha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saritha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-028-028/492-A
(Neiveli)
|
2902013000NRG23141020221890562
|
14/10/2022
|
Santhi
|
2902013WL046509
|
Santhi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-028-028/508-A
(Neiveli)
|
2902013000NRG23141020221890564
|
14/10/2022
|
Sunthija
|
2902013WL046509
|
Sunthija
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sunthija
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-028-028/509-a
(Neiveli)
|
2902013000NRG23141020221890565
|
14/10/2022
|
Nirmala
|
2902013WL046509
|
Nirmala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-028-028/510-a
(Neiveli)
|
2902013000NRG23141020221890566
|
14/10/2022
|
Vachala
|
2902013WL046509
|
Vachala
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vachala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-028-028/522-a
(Neiveli)
|
2902013000NRG23141020221890568
|
14/10/2022
|
Vijayanirmala
|
2902013WL046509
|
Vijayanirmala
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayanirmala
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-028-028/528-a
(Neiveli)
|
2902013000NRG23141020221890569
|
14/10/2022
|
Prabavathy
|
2902013WL046509
|
Prabavathy
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prabavathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|