|
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-02-013-048-001/327-A
(Thumbakkam)
|
2902013000NRG23151020221905006
|
15/10/2022
|
Ezhilarazi
|
2902013WL046848
|
Ezhilarazi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ezhilarazi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-048-048/145-A
(Thumbakkam)
|
2902013000NRG23151020221905012
|
15/10/2022
|
saritha
|
2902013WL046848
|
saritha
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
saritha
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-048/150-A
(Thumbakkam)
|
2902013000NRG23151020221905013
|
15/10/2022
|
Neelaveni
|
2902013WL046848
|
Neelaveni
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-048/154-A
(Thumbakkam)
|
2902013000NRG23151020221905014
|
15/10/2022
|
kamaraj
|
2902013WL046848
|
kamaraj
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
kamaraj
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/158-A
(Thumbakkam)
|
2902013000NRG23151020221905016
|
15/10/2022
|
porkadi
|
2902013WL046848
|
porkadi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
porkadi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/159-A
(Thumbakkam)
|
2902013000NRG23151020221905017
|
15/10/2022
|
dhanalaksmi
|
2902013WL046848
|
dhanalaksmi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/164-A
(Thumbakkam)
|
2902013000NRG23151020221905019
|
15/10/2022
|
yasodha
|
2902013WL046848
|
yasodha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
yasodha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/166-A
(Thumbakkam)
|
2902013000NRG23151020221905020
|
15/10/2022
|
lakshmi
|
2902013WL046848
|
lakshmi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/167-A
(Thumbakkam)
|
2902013000NRG23151020221905021
|
15/10/2022
|
uma
|
2902013WL046848
|
uma
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
uma
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/170-A
(Thumbakkam)
|
2902013000NRG23151020221905022
|
15/10/2022
|
Chellama
|
2902013WL046848
|
Chellama
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellama
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/173-A
(Thumbakkam)
|
2902013000NRG23151020221905023
|
15/10/2022
|
Amudha
|
2902013WL046848
|
Amudha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amudha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/174-A
(Thumbakkam)
|
2902013000NRG23151020221905024
|
15/10/2022
|
vasantha
|
2902013WL046848
|
vasantha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
vasantha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/177-A
(Thumbakkam)
|
2902013000NRG23151020221905025
|
15/10/2022
|
Suseela
|
2902013WL046848
|
Suseela
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suseela
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/182-A
(Thumbakkam)
|
2902013000NRG23151020221905026
|
15/10/2022
|
GANGAMMAL
|
2902013WL046848
|
GANGAMMAL
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/183-A
(Thumbakkam)
|
2902013000NRG23151020221905027
|
15/10/2022
|
manjula
|
2902013WL046848
|
manjula
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
manjula
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/202-A
(Thumbakkam)
|
2902013000NRG23151020221905028
|
15/10/2022
|
revathy
|
2902013WL046848
|
revathy
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
revathy
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/207-A
(Thumbakkam)
|
2902013000NRG23151020221905029
|
15/10/2022
|
kasthuri
|
2902013WL046848
|
kasthuri
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/209-A
(Thumbakkam)
|
2902013000NRG23151020221905031
|
15/10/2022
|
lakshmi
|
2902013WL046848
|
lakshmi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/211-A
(Thumbakkam)
|
2902013000NRG23151020221905032
|
15/10/2022
|
Sabitha
|
2902013WL046848
|
Sabitha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/215-A
(Thumbakkam)
|
2902013000NRG23151020221905033
|
15/10/2022
|
prabharvathi
|
2902013WL046848
|
prabharvathi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
prabharvathi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-048-048/264-a
(Thumbakkam)
|
2902013000NRG23151020221905034
|
15/10/2022
|
Munikumari
|
2902013WL046848
|
Munikumari
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Munikumari
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-048-048/265-a
(Thumbakkam)
|
2902013000NRG23151020221905035
|
15/10/2022
|
Dhanasekeran
|
2902013WL046848
|
Dhanasekeran
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanasekeran
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-048-048/266-a
(Thumbakkam)
|
2902013000NRG23151020221905036
|
15/10/2022
|
senavathy
|
2902013WL046848
|
senavathy
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
senavathy
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-048-048/270-a
(Thumbakkam)
|
2902013000NRG23151020221905037
|
15/10/2022
|
Gunasekeran
|
2902013WL046848
|
Gunasekeran
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gunasekeran
|
STATE BANK OF INDIA(508548)
|
|
25
|
ELLAPURAM
|
TN-02-013-048-048/271-A
(Thumbakkam)
|
2902013000NRG23151020221905038
|
15/10/2022
|
kRISHNAMURTHY
|
2902013WL046848
|
kRISHNAMURTHY
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
kRISHNAMURTHY
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-048-048/278-a
(Thumbakkam)
|
2902013000NRG23151020221905039
|
15/10/2022
|
parvathy
|
2902013WL046848
|
parvathy
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
parvathy
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-048-048/279-a
(Thumbakkam)
|
2902013000NRG23151020221905040
|
15/10/2022
|
Saritha
|
2902013WL046848
|
Saritha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saritha
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-048-048/285-a
(Thumbakkam)
|
2902013000NRG23151020221905041
|
15/10/2022
|
Nagarathinam
|
2902013WL046848
|
Nagarathinam
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-048-048/288-A
(Thumbakkam)
|
2902013000NRG23151020221905042
|
15/10/2022
|
Pangajammal
|
2902013WL046848
|
Pangajammal
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pangajammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-048-048/306-A
(Thumbakkam)
|
2902013000NRG23151020221905043
|
15/10/2022
|
TAMILSELVI
|
2902013WL046848
|
TAMILSELVI
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-048-048/361-A
(Thumbakkam)
|
2902013000NRG23151020221905044
|
15/10/2022
|
THILAGAVATHI
|
2902013WL046848
|
THILAGAVATHI
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|