|
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-02-013-025-002/435-A
(Manjankarani)
|
2902013000NRG23140520220266176
|
16/05/2022
|
DHANAM
|
2902013WL007401
|
DHANAM
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-025-003/504-A
(Manjankarani)
|
2902013000NRG23140520220266177
|
16/05/2022
|
Sengammal
|
2902013WL007401
|
Sengammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sengammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-025-025/118-A
(Manjankarani)
|
2902013000NRG23140520220266178
|
16/05/2022
|
ASIYAMMAL
|
2902013WL007401
|
ASIYAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ASIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-025-025/273-A
(Manjankarani)
|
2902013000NRG23140520220266179
|
16/05/2022
|
KRISHNAVENI
|
2902013WL007401
|
KRISHNAVENI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-025-025/274-A
(Manjankarani)
|
2902013000NRG23140520220266180
|
16/05/2022
|
DEVIKA
|
2902013WL007401
|
DEVIKA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-025-025/285-A
(Manjankarani)
|
2902013000NRG23140520220266181
|
16/05/2022
|
DEVI
|
2902013WL007401
|
DEVI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-025-025/288-A
(Manjankarani)
|
2902013000NRG23140520220266182
|
16/05/2022
|
KASTHOORI
|
2902013WL007401
|
KASTHOORI
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-025-025/291-A
(Manjankarani)
|
2902013000NRG23140520220266183
|
16/05/2022
|
MARAGATHAM
|
2902013WL007401
|
MARAGATHAM
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-025-025/298-A
(Manjankarani)
|
2902013000NRG23140520220266184
|
16/05/2022
|
LAKSHMI
|
2902013WL007401
|
LAKSHMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-025-025/299-A
(Manjankarani)
|
2902013000NRG23140520220266185
|
16/05/2022
|
RANI
|
2902013WL007401
|
RANI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-025-025/300-A
(Manjankarani)
|
2902013000NRG23140520220266186
|
16/05/2022
|
RAMANI
|
2902013WL007401
|
RAMANI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-025-025/301-A
(Manjankarani)
|
2902013000NRG23140520220266187
|
16/05/2022
|
AMMSA
|
2902013WL007401
|
AMMSA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ELLAPURAM
|
TN-02-013-025-025/302-A
(Manjankarani)
|
2902013000NRG23140520220266188
|
16/05/2022
|
MEENA
|
2902013WL007401
|
MEENA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-025-025/303-A
(Manjankarani)
|
2902013000NRG23140520220266189
|
16/05/2022
|
SELVI
|
2902013WL007401
|
SELVI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-025-025/304-A
(Manjankarani)
|
2902013000NRG23140520220266190
|
16/05/2022
|
KANCHANA
|
2902013WL007401
|
KANCHANA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-025-025/307-A
(Manjankarani)
|
2902013000NRG23140520220266191
|
16/05/2022
|
THILAGAM
|
2902013WL007401
|
THILAGAM
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-025-025/308-A
(Manjankarani)
|
2902013000NRG23140520220266192
|
16/05/2022
|
DANALAKSHMI
|
2902013WL007401
|
DANALAKSHMI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-025-025/309-A
(Manjankarani)
|
2902013000NRG23140520220266193
|
16/05/2022
|
KASTHOORI
|
2902013WL007401
|
KASTHOORI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-025-025/312-A
(Manjankarani)
|
2902013000NRG23140520220266194
|
16/05/2022
|
SUNDARI
|
2902013WL007401
|
SUNDARI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-025-025/313-A
(Manjankarani)
|
2902013000NRG23140520220266195
|
16/05/2022
|
PARVATHY
|
2902013WL007401
|
PARVATHY
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-025-025/314-A
(Manjankarani)
|
2902013000NRG23140520220266196
|
16/05/2022
|
THILAGAM
|
2902013WL007401
|
THILAGAM
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-025-025/317-A
(Manjankarani)
|
2902013000NRG23140520220266197
|
16/05/2022
|
SUGANTHI
|
2902013WL007401
|
SUGANTHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-025-025/319-A
(Manjankarani)
|
2902013000NRG23140520220266198
|
16/05/2022
|
Priya
|
2902013WL007401
|
Priya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Priya
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-025-025/321-A
(Manjankarani)
|
2902013000NRG23140520220266199
|
16/05/2022
|
SAHKEELA
|
2902013WL007401
|
SAHKEELA
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAHKEELA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-025-025/329-A
(Manjankarani)
|
2902013000NRG23140520220266200
|
16/05/2022
|
SUMATHY
|
2902013WL007401
|
SUMATHY
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-025-025/330-a
(Manjankarani)
|
2902013000NRG23140520220266201
|
16/05/2022
|
santhi
|
2902013WL007401
|
santhi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
santhi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-025-025/333-a
(Manjankarani)
|
2902013000NRG23140520220266202
|
16/05/2022
|
rajammal
|
2902013WL007401
|
rajammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
rajammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-025-025/360-a
(Manjankarani)
|
2902013000NRG23140520220266203
|
16/05/2022
|
pandurangan
|
2902013WL007401
|
pandurangan
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
pandurangan
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-025-025/386-A
(Manjankarani)
|
2902013000NRG23140520220266206
|
16/05/2022
|
Nandhini
|
2902013WL007401
|
Nandhini
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-025-025/390
(Manjankarani)
|
2902013000NRG23140520220266207
|
16/05/2022
|
MALLISHWARI
|
2902013WL007401
|
MALLISHWARI
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLISHWARI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-025-025/397-A
(Manjankarani)
|
2902013000NRG23140520220266208
|
16/05/2022
|
Chandra
|
2902013WL007401
|
Chandra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-025-025/425-A
(Manjankarani)
|
2902013000NRG23140520220266209
|
16/05/2022
|
Sarala
|
2902013WL007401
|
Sarala
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-025-025/426-A
(Manjankarani)
|
2902013000NRG23140520220266210
|
16/05/2022
|
Ramuluammal
|
2902013WL007401
|
Ramuluammal
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramuluammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-025-025/434-A
(Manjankarani)
|
2902013000NRG23140520220266211
|
16/05/2022
|
Suryakala
|
2902013WL007401
|
Suryakala
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suryakala
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-025-025/460-A
(Manjankarani)
|
2902013000NRG23140520220266212
|
16/05/2022
|
Chithra
|
2902013WL007401
|
Chithra
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-025-025/470-A
(Manjankarani)
|
2902013000NRG23140520220266213
|
16/05/2022
|
Shanthi
|
2902013WL007401
|
Shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-025-025/483
(Manjankarani)
|
2902013000NRG23140520220266214
|
16/05/2022
|
SUJADHA
|
2902013WL007401
|
SUJADHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUJADHA
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-025-025/484
(Manjankarani)
|
2902013000NRG23140520220266215
|
16/05/2022
|
SHANTHI
|
2902013WL007401
|
SHANTHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-025-025/489
(Manjankarani)
|
2902013000NRG23140520220266216
|
16/05/2022
|
RANI
|
2902013WL007401
|
RANI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-025-025/506-A
(Manjankarani)
|
2902013000NRG23140520220266217
|
16/05/2022
|
Valliyammal
|
2902013WL007401
|
Valliyammal
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-025-025/538-A
(Manjankarani)
|
2902013000NRG23140520220266218
|
16/05/2022
|
Bharathi
|
2902013WL007401
|
Bharathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ELLAPURAM
|
TN-02-013-025-025/544-A
(Manjankarani)
|
2902013000NRG23140520220266219
|
16/05/2022
|
Kamesh
|
2902013WL007401
|
Kamesh
|
00176
|
IDIB000K013
|
562
|
562
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamesh
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-025-025/555-A
(Manjankarani)
|
2902013000NRG23140520220266220
|
16/05/2022
|
Senbagavalli
|
2902013WL007401
|
Senbagavalli
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-025-025/574-A
(Manjankarani)
|
2902013000NRG23140520220266222
|
16/05/2022
|
Selvi
|
2902013WL007401
|
Selvi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-025-025/596-A
(Manjankarani)
|
2902013000NRG23140520220266223
|
16/05/2022
|
Rajeshwari
|
2902013WL007401
|
Rajeshwari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-025-025/597-A
(Manjankarani)
|
2902013000NRG23140520220266224
|
16/05/2022
|
Pushpa
|
2902013WL007401
|
Pushpa
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-025-025/614-A
(Manjankarani)
|
2902013000NRG23140520220266226
|
16/05/2022
|
Nagarathinam
|
2902013WL007401
|
Nagarathinam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-025-025/622-A
(Manjankarani)
|
2902013000NRG23140520220266227
|
16/05/2022
|
Barathi
|
2902013WL007401
|
Barathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Barathi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-025-025/634-A
(Manjankarani)
|
2902013000NRG23140520220266229
|
16/05/2022
|
Sethurathinam
|
2902013WL007401
|
Sethurathinam
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sethurathinam
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-025-025/658
(Manjankarani)
|
2902013000NRG23140520220266231
|
16/05/2022
|
Yamini
|
2902013WL007401
|
Yamini
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yamini
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-025-025/663-A
(Manjankarani)
|
2902013000NRG23140520220266233
|
16/05/2022
|
Kavitha
|
2902013WL007401
|
Kavitha
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-025-025/664-A
(Manjankarani)
|
2902013000NRG23140520220266234
|
16/05/2022
|
Muniammal
|
2902013WL007401
|
Muniammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45567
|
45567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45567
|
45567
|
|
|
|
|
|
|
|