|
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-02-013-014-014/1026-A
(Kannigaipair)
|
2902013000NRG23230520220350204
|
23/05/2022
|
Parimala
|
2902013WL009607
|
Parimala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-014-014/1052-A
(Kannigaipair)
|
2902013000NRG23230520220350205
|
23/05/2022
|
Valarmathi
|
2902013WL009607
|
Valarmathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-014-014/1085-A
(Kannigaipair)
|
2902013000NRG23230520220350206
|
23/05/2022
|
Sundhari
|
2902013WL009607
|
Sundhari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-014-014/131-A
(Kannigaipair)
|
2902013000NRG23230520220350212
|
23/05/2022
|
Ambika
|
2902013WL009607
|
Ambika
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ambika
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-014-014/144-A
(Kannigaipair)
|
2902013000NRG23230520220350219
|
23/05/2022
|
Mariyammal
|
2902013WL009607
|
Mariyammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-014-014/161-A
(Kannigaipair)
|
2902013000NRG23230520220350222
|
23/05/2022
|
Alamelu
|
2902013WL009607
|
Alamelu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-014-014/167-A
(Kannigaipair)
|
2902013000NRG23230520220350223
|
23/05/2022
|
Gunasunthari
|
2902013WL009607
|
Gunasunthari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gunasunthari
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-014-014/170-A
(Kannigaipair)
|
2902013000NRG23230520220350224
|
23/05/2022
|
Santhi
|
2902013WL009607
|
Santhi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-014-014/176-A
(Kannigaipair)
|
2902013000NRG23230520220350225
|
23/05/2022
|
Yogavalli
|
2902013WL009607
|
Yogavalli
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yogavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ELLAPURAM
|
TN-02-013-014-014/178-A
(Kannigaipair)
|
2902013000NRG23230520220350226
|
23/05/2022
|
Vijaya
|
2902013WL009607
|
Vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ELLAPURAM
|
TN-02-013-014-014/194-A
(Kannigaipair)
|
2902013000NRG23230520220350227
|
23/05/2022
|
Nagapoosanam
|
2902013WL009607
|
Nagapoosanam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagapoosanam
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-014-014/197-A
(Kannigaipair)
|
2902013000NRG23230520220350228
|
23/05/2022
|
Chandra
|
2902013WL009607
|
Chandra
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ELLAPURAM
|
TN-02-013-014-014/199-A
(Kannigaipair)
|
2902013000NRG23230520220350229
|
23/05/2022
|
Poosa
|
2902013WL009607
|
Poosa
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ELLAPURAM
|
TN-02-013-014-014/206-A
(Kannigaipair)
|
2902013000NRG23230520220350230
|
23/05/2022
|
Mageshwari
|
2902013WL009607
|
Mageshwari
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-014-014/208-A
(Kannigaipair)
|
2902013000NRG23230520220350231
|
23/05/2022
|
Jagatha
|
2902013WL009607
|
Jagatha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jagatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ELLAPURAM
|
TN-02-013-014-014/210-A
(Kannigaipair)
|
2902013000NRG23230520220350232
|
23/05/2022
|
Vasantha
|
2902013WL009607
|
Vasantha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ELLAPURAM
|
TN-02-013-014-014/211-A
(Kannigaipair)
|
2902013000NRG23230520220350233
|
23/05/2022
|
Lakshmi
|
2902013WL009607
|
Lakshmi
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-014-014/215-A
(Kannigaipair)
|
2902013000NRG23230520220350234
|
23/05/2022
|
Nagammal
|
2902013WL009607
|
Nagammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-014-014/226-A
(Kannigaipair)
|
2902013000NRG23230520220350235
|
23/05/2022
|
Anjala
|
2902013WL009607
|
Anjala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-014-014/230-A
(Kannigaipair)
|
2902013000NRG23230520220350236
|
23/05/2022
|
Santha
|
2902013WL009607
|
Santha
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-014-014/245-A
(Kannigaipair)
|
2902013000NRG23230520220350237
|
23/05/2022
|
Sumathi
|
2902013WL009607
|
Sumathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
IDBI BANK(607095)
|
|
22
|
ELLAPURAM
|
TN-02-013-014-014/247-A
(Kannigaipair)
|
2902013000NRG23230520220350238
|
23/05/2022
|
Mekala
|
2902013WL009607
|
Mekala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mekala
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-014-014/247-A
(Kannigaipair)
|
2902013000NRG23230520220350239
|
23/05/2022
|
Selvaraji
|
2902013WL009607
|
Selvaraji
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-014-014/254-A
(Kannigaipair)
|
2902013000NRG23230520220350240
|
23/05/2022
|
Palaiyammal
|
2902013WL009607
|
Palaiyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaiyammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-014-014/263-A
(Kannigaipair)
|
2902013000NRG23230520220350241
|
23/05/2022
|
Sivalingam
|
2902013WL009607
|
Sivalingam
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-014-014/430-A
(Kannigaipair)
|
2902013000NRG23230520220350243
|
23/05/2022
|
Mani
|
2902013WL009607
|
Mani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-014-014/431-a
(Kannigaipair)
|
2902013000NRG23230520220350244
|
23/05/2022
|
Annakili
|
2902013WL009607
|
Annakili
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annakili
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-014-014/451-A
(Kannigaipair)
|
2902013000NRG23230520220350246
|
23/05/2022
|
SANTHI
|
2902013WL009607
|
SANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-014-014/462-A
(Kannigaipair)
|
2902013000NRG23230520220350248
|
23/05/2022
|
Gunalakshmi
|
2902013WL009607
|
Gunalakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gunalakshmi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-014-014/464-A
(Kannigaipair)
|
2902013000NRG23230520220350250
|
23/05/2022
|
Selvi
|
2902013WL009607
|
Selvi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-014-014/468-A
(Kannigaipair)
|
2902013000NRG23230520220350251
|
23/05/2022
|
Sargunam
|
2902013WL009607
|
Sargunam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-014-014/521-A
(Kannigaipair)
|
2902013000NRG23230520220350252
|
23/05/2022
|
Selvi
|
2902013WL009607
|
Selvi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-014-014/526-A
(Kannigaipair)
|
2902013000NRG23230520220350253
|
23/05/2022
|
Sellammal
|
2902013WL009607
|
Sellammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ELLAPURAM
|
TN-02-013-014-014/527-A
(Kannigaipair)
|
2902013000NRG23230520220350254
|
23/05/2022
|
Lakshmi
|
2902013WL009607
|
Lakshmi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-014-014/650-a
(Kannigaipair)
|
2902013000NRG23230520220350256
|
23/05/2022
|
Bhavani
|
2902013WL009607
|
Bhavani
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-014-014/671-A
(Kannigaipair)
|
2902013000NRG23230520220350257
|
23/05/2022
|
Girija
|
2902013WL009607
|
Girija
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
30/05/2022
|
|
015577169
|
|
Girija
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-014-014/684-a
(Kannigaipair)
|
2902013000NRG23230520220350258
|
23/05/2022
|
Rani
|
2902013WL009607
|
Rani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-014-014/735-a
(Kannigaipair)
|
2902013000NRG23230520220350262
|
23/05/2022
|
Nanaselvi
|
2902013WL009607
|
Nanaselvi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nanaselvi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-014-014/776-a
(Kannigaipair)
|
2902013000NRG23230520220350263
|
23/05/2022
|
Agavalli
|
2902013WL009607
|
Agavalli
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Agavalli
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-014-014/785-A
(Kannigaipair)
|
2902013000NRG23230520220350264
|
23/05/2022
|
Malliga
|
2902013WL009607
|
Malliga
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-014-014/787-a
(Kannigaipair)
|
2902013000NRG23230520220350265
|
23/05/2022
|
Manjula
|
2902013WL009607
|
Manjula
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-014-014/788-a
(Kannigaipair)
|
2902013000NRG23230520220350266
|
23/05/2022
|
amulu
|
2902013WL009607
|
amulu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
amulu
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-014-014/980-A
(Kannigaipair)
|
2902013000NRG23230520220350267
|
23/05/2022
|
Emima
|
2902013WL009607
|
Emima
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Emima
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-014-015/870-A
(Kannigaipair)
|
2902013000NRG23230520220350268
|
23/05/2022
|
JAYALAKSHMI
|
2902013WL009607
|
JAYALAKSHMI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-014-015/992-A
(Kannigaipair)
|
2902013000NRG23230520220350269
|
23/05/2022
|
valliyammal
|
2902013WL009607
|
valliyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
30/05/2022
|
|
015577169
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-014-015/993-A
(Kannigaipair)
|
2902013000NRG23230520220350270
|
23/05/2022
|
Jeeva
|
2902013WL009607
|
Jeeva
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-014-016/946-A
(Kannigaipair)
|
2902013000NRG23230520220350271
|
23/05/2022
|
Karpagam
|
2902013WL009607
|
Karpagam
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49280
|
49280
|
|
|
|
|
|
|
|