|
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-02-013-041-005/313
(Sengarai)
|
2902013000NRG23261120222296204
|
28/11/2022
|
MOHANA
|
2902013WL056755
|
MOHANA
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-005/393-A
(Sengarai)
|
2902013000NRG23261120222296205
|
28/11/2022
|
Kala
|
2902013WL056755
|
Kala
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-005/395-A
(Sengarai)
|
2902013000NRG23261120222296206
|
28/11/2022
|
Nagma
|
2902013WL056755
|
Nagma
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
Nagma
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-005/396-A
(Sengarai)
|
2902013000NRG23261120222296207
|
28/11/2022
|
Kanniyammal
|
2902013WL056755
|
Kanniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-005/397-A
(Sengarai)
|
2902013000NRG23261120222296208
|
28/11/2022
|
Senjama
|
2902013WL056755
|
Senjama
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Senjama
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/207-A
(Sengarai)
|
2902013000NRG23261120222296209
|
28/11/2022
|
vijaya
|
2902013WL056755
|
vijaya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
vijaya
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/217-A
(Sengarai)
|
2902013000NRG23261120222296211
|
28/11/2022
|
AYIYAMMA
|
2902013WL056755
|
AYIYAMMA
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
AYIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/222-A
(Sengarai)
|
2902013000NRG23261120222296212
|
28/11/2022
|
selvi
|
2902013WL056755
|
selvi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
selvi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/223-A
(Sengarai)
|
2902013000NRG23261120222296213
|
28/11/2022
|
athelakshmi
|
2902013WL056755
|
athelakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
athelakshmi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/224-A
(Sengarai)
|
2902013000NRG23261120222296214
|
28/11/2022
|
munIyammal
|
2902013WL056755
|
munIyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
munIyammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/230-A
(Sengarai)
|
2902013000NRG23261120222296215
|
28/11/2022
|
muniyammal
|
2902013WL056755
|
muniyammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
10/12/2022
|
|
026442813
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/233-A
(Sengarai)
|
2902013000NRG23261120222296216
|
28/11/2022
|
GAJALAKSHMI
|
2902013WL056755
|
GAJALAKSHMI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/234-A
(Sengarai)
|
2902013000NRG23261120222296217
|
28/11/2022
|
Dhanam
|
2902013WL056755
|
Dhanam
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
10/12/2022
|
|
026442813
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/236-A
(Sengarai)
|
2902013000NRG23261120222296218
|
28/11/2022
|
vasanthammal
|
2902013WL056755
|
vasanthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
vasanthammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/237-A
(Sengarai)
|
2902013000NRG23261120222296219
|
28/11/2022
|
Govinthasamy
|
2902013WL056755
|
Govinthasamy
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/238-A
(Sengarai)
|
2902013000NRG23261120222296220
|
28/11/2022
|
Shanthi
|
2902013WL056755
|
Shanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/278-A
(Sengarai)
|
2902013000NRG23261120222296221
|
28/11/2022
|
seyamala
|
2902013WL056755
|
seyamala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
seyamala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/281-A
(Sengarai)
|
2902013000NRG23261120222296222
|
28/11/2022
|
lakshmi
|
2902013WL056755
|
lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-041-041/286
(Sengarai)
|
2902013000NRG23261120222296223
|
28/11/2022
|
Muniyammal
|
2902013WL056755
|
Muniyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442813
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-041-041/296-A
(Sengarai)
|
2902013000NRG23261120222296224
|
28/11/2022
|
Devi
|
2902013WL056755
|
Devi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Devi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-041-041/353-A
(Sengarai)
|
2902013000NRG23261120222296225
|
28/11/2022
|
Laitha
|
2902013WL056755
|
Laitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Laitha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-041-041/356
(Sengarai)
|
2902013000NRG23261120222296226
|
28/11/2022
|
Veerapatheran
|
2902013WL056755
|
Veerapatheran
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Veerapatheran
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-041-041/358-A
(Sengarai)
|
2902013000NRG23261120222296227
|
28/11/2022
|
Selvi
|
2902013WL056755
|
Selvi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
10/12/2022
|
|
026442813
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-041-041/362-A
(Sengarai)
|
2902013000NRG23261120222296228
|
28/11/2022
|
Saraswathy
|
2902013WL056755
|
Saraswathy
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
10/12/2022
|
|
026442813
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-041-041/388-A
(Sengarai)
|
2902013000NRG23261120222296229
|
28/11/2022
|
Neismabanu
|
2902013WL056755
|
Neismabanu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Neismabanu
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-041-041/401-A
(Sengarai)
|
2902013000NRG23261120222296230
|
28/11/2022
|
Selvarani
|
2902013WL056755
|
Selvarani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ELLAPURAM
|
TN-02-013-041-041/412-A
(Sengarai)
|
2902013000NRG23261120222296231
|
28/11/2022
|
Sujatha
|
2902013WL056755
|
Sujatha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-041-041/419-A
(Sengarai)
|
2902013000NRG23261120222296232
|
28/11/2022
|
Polammal
|
2902013WL056755
|
Polammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Polammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-041-041/427-A
(Sengarai)
|
2902013000NRG23261120222296233
|
28/11/2022
|
Rani
|
2902013WL056755
|
Rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|