|
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-02-013-044-044/12-A
(Sennankarani)
|
2902013000NRG23261220222555246
|
29/12/2022
|
ealumalai
|
2902013WL062762
|
ealumalai
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
ealumalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/13-A
(Sennankarani)
|
2902013000NRG23261220222555247
|
29/12/2022
|
sundharam
|
2902013WL062762
|
sundharam
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
sundharam
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/26-A
(Sennankarani)
|
2902013000NRG23261220222555248
|
29/12/2022
|
Jagathammal
|
2902013WL062762
|
Jagathammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/28-A
(Sennankarani)
|
2902013000NRG23261220222555249
|
29/12/2022
|
Ellammal
|
2902013WL062762
|
Ellammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/29-A
(Sennankarani)
|
2902013000NRG23261220222555250
|
29/12/2022
|
Rose
|
2902013WL062762
|
Rose
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rose
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/31-A
(Sennankarani)
|
2902013000NRG23261220222555251
|
29/12/2022
|
Sundaravalli
|
2902013WL062762
|
Sundaravalli
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/318-A
(Sennankarani)
|
2902013000NRG23261220222555252
|
29/12/2022
|
Raniammal
|
2902013WL062762
|
Raniammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/319-A
(Sennankarani)
|
2902013000NRG23261220222555253
|
29/12/2022
|
S Latha
|
2902013WL062762
|
S Latha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
S Latha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/325-A
(Sennankarani)
|
2902013000NRG23261220222555254
|
29/12/2022
|
Tamilselvi
|
2902013WL062762
|
Tamilselvi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/333-A
(Sennankarani)
|
2902013000NRG23261220222555256
|
29/12/2022
|
Shanthi
|
2902013WL062762
|
Shanthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/34-A
(Sennankarani)
|
2902013000NRG23261220222555257
|
29/12/2022
|
Uma
|
2902013WL062762
|
Uma
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Uma
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/343-A
(Sennankarani)
|
2902013000NRG23261220222555258
|
29/12/2022
|
Shanthi
|
2902013WL062762
|
Shanthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/354-A
(Sennankarani)
|
2902013000NRG23261220222555259
|
29/12/2022
|
Kanniamaml
|
2902013WL062762
|
Kanniamaml
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanniamaml
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/37-A
(Sennankarani)
|
2902013000NRG23261220222555260
|
29/12/2022
|
Salsha
|
2902013WL062762
|
Salsha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Salsha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/394-a
(Sennankarani)
|
2902013000NRG23261220222555261
|
29/12/2022
|
Lakshmi
|
2902013WL062762
|
Lakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/401-a
(Sennankarani)
|
2902013000NRG23261220222555262
|
29/12/2022
|
Roja
|
2902013WL062762
|
Roja
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Roja
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/406-a
(Sennankarani)
|
2902013000NRG23261220222555263
|
29/12/2022
|
navanitham
|
2902013WL062762
|
navanitham
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
navanitham
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/41-A
(Sennankarani)
|
2902013000NRG23261220222555264
|
29/12/2022
|
Shanthi
|
2902013WL062762
|
Shanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/419-a
(Sennankarani)
|
2902013000NRG23261220222555265
|
29/12/2022
|
Manjula
|
2902013WL062762
|
Manjula
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/43-A
(Sennankarani)
|
2902013000NRG23261220222555266
|
29/12/2022
|
Siva
|
2902013WL062762
|
Siva
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Siva
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/458-A
(Sennankarani)
|
2902013000NRG23261220222555267
|
29/12/2022
|
Archana
|
2902013WL062762
|
Archana
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Archana
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/459-A
(Sennankarani)
|
2902013000NRG23261220222555268
|
29/12/2022
|
Kala
|
2902013WL062762
|
Kala
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kala
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/46-A
(Sennankarani)
|
2902013000NRG23261220222555269
|
29/12/2022
|
Rose
|
2902013WL062762
|
Rose
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rose
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/477-A
(Sennankarani)
|
2902013000NRG23261220222555270
|
29/12/2022
|
Kishtammal
|
2902013WL062762
|
Kishtammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/48-A
(Sennankarani)
|
2902013000NRG23261220222555271
|
29/12/2022
|
Yesodha
|
2902013WL062762
|
Yesodha
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/483-A
(Sennankarani)
|
2902013000NRG23261220222555272
|
29/12/2022
|
Ponnammal
|
2902013WL062762
|
Ponnammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/49-A
(Sennankarani)
|
2902013000NRG23261220222555273
|
29/12/2022
|
Chellammal
|
2902013WL062762
|
Chellammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/499-A
(Sennankarani)
|
2902013000NRG23261220222555274
|
29/12/2022
|
Radika
|
2902013WL062762
|
Radika
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Radika
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/5-A
(Sennankarani)
|
2902013000NRG23261220222555275
|
29/12/2022
|
Govinthasamy
|
2902013WL062762
|
Govinthasamy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/518-A
(Sennankarani)
|
2902013000NRG23261220222555276
|
29/12/2022
|
Deepa
|
2902013WL062762
|
Deepa
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Deepa
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/52-A
(Sennankarani)
|
2902013000NRG23261220222555277
|
29/12/2022
|
Puvaneswari
|
2902013WL062762
|
Puvaneswari
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/53-A
(Sennankarani)
|
2902013000NRG23261220222555278
|
29/12/2022
|
Malliga
|
2902013WL062762
|
Malliga
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/537-A
(Sennankarani)
|
2902013000NRG23261220222555279
|
29/12/2022
|
Jayammal
|
2902013WL062762
|
Jayammal
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/578-A
(Sennankarani)
|
2902013000NRG23261220222555283
|
29/12/2022
|
Jayanthi
|
2902013WL062762
|
Jayanthi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/6-A
(Sennankarani)
|
2902013000NRG23261220222555285
|
29/12/2022
|
Senthamarai
|
2902013WL062762
|
Senthamarai
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/60-A
(Sennankarani)
|
2902013000NRG23261220222555286
|
29/12/2022
|
Devaki
|
2902013WL062762
|
Devaki
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devaki
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/62-A
(Sennankarani)
|
2902013000NRG23261220222555287
|
29/12/2022
|
Selvi
|
2902013WL062762
|
Selvi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/65-A
(Sennankarani)
|
2902013000NRG23261220222555288
|
29/12/2022
|
Indira
|
2902013WL062762
|
Indira
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Indira
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/67-A
(Sennankarani)
|
2902013000NRG23261220222555289
|
29/12/2022
|
Malliga
|
2902013WL062762
|
Malliga
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/68-A
(Sennankarani)
|
2902013000NRG23261220222555290
|
29/12/2022
|
shanthi
|
2902013WL062762
|
shanthi
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
shanthi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/7-A
(Sennankarani)
|
2902013000NRG23261220222555291
|
29/12/2022
|
Raniammal
|
2902013WL062762
|
Raniammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/74-A
(Sennankarani)
|
2902013000NRG23261220222555292
|
29/12/2022
|
Valliammal
|
2902013WL062762
|
Valliammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/79-A
(Sennankarani)
|
2902013000NRG23261220222555293
|
29/12/2022
|
Malliga
|
2902013WL062762
|
Malliga
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/8-A
(Sennankarani)
|
2902013000NRG23261220222555294
|
29/12/2022
|
Saritha
|
2902013WL062762
|
Saritha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saritha
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/80-A
(Sennankarani)
|
2902013000NRG23261220222555295
|
29/12/2022
|
Sivapoosanam
|
2902013WL062762
|
Sivapoosanam
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/81-A
(Sennankarani)
|
2902013000NRG23261220222555296
|
29/12/2022
|
Kamsala
|
2902013WL062762
|
Kamsala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/84-A
(Sennankarani)
|
2902013000NRG23261220222555297
|
29/12/2022
|
Mala
|
2902013WL062762
|
Mala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mala
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/87-A
(Sennankarani)
|
2902013000NRG23261220222555298
|
29/12/2022
|
Thulukanam
|
2902013WL062762
|
Thulukanam
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58740
|
58740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58740
|
58740
|
|
|
|
|
|
|
|