|
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-02-013-033-033/101-A
(Perumudivakkam)
|
2902013000NRG23300720221085111
|
30/07/2022
|
Elammal
|
2902013WL027723
|
Elammal
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Elammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-033-033/102-a
(Perumudivakkam)
|
2902013000NRG23300720221085112
|
30/07/2022
|
Nagammal
|
2902013WL027723
|
Nagammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-033-033/107-A
(Perumudivakkam)
|
2902013000NRG23300720221085113
|
30/07/2022
|
Vijaya
|
2902013WL027723
|
Vijaya
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-033-033/108-A
(Perumudivakkam)
|
2902013000NRG23300720221085114
|
30/07/2022
|
Uma
|
2902013WL027723
|
Uma
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-033-033/111-A
(Perumudivakkam)
|
2902013000NRG23300720221085115
|
30/07/2022
|
Susila
|
2902013WL027723
|
Susila
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-033-033/112-A
(Perumudivakkam)
|
2902013000NRG23300720221085116
|
30/07/2022
|
Megala
|
2902013WL027723
|
Megala
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
Megala
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-033-033/117-A
(Perumudivakkam)
|
2902013000NRG23300720221085117
|
30/07/2022
|
Buvaneswari
|
2902013WL027723
|
Buvaneswari
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892603
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-033-033/119-A
(Perumudivakkam)
|
2902013000NRG23300720221085118
|
30/07/2022
|
Meena
|
2902013WL027723
|
Meena
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-033-033/127-A
(Perumudivakkam)
|
2902013000NRG23300720221085119
|
30/07/2022
|
Sarathammal
|
2902013WL027723
|
Sarathammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-033-033/135-A
(Perumudivakkam)
|
2902013000NRG23300720221085120
|
30/07/2022
|
Navaneedham
|
2902013WL027723
|
Navaneedham
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-033-033/136-A
(Perumudivakkam)
|
2902013000NRG23300720221085121
|
30/07/2022
|
Selvi
|
2902013WL027723
|
Selvi
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-033-033/139-A
(Perumudivakkam)
|
2902013000NRG23300720221085122
|
30/07/2022
|
Geetha
|
2902013WL027723
|
Geetha
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892603
|
|
Geetha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-033-033/14-A
(Perumudivakkam)
|
2902013000NRG23300720221085123
|
30/07/2022
|
PACHCHAIYAMMAL
|
2902013WL027723
|
PACHCHAIYAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
PACHCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-033-033/141-A
(Perumudivakkam)
|
2902013000NRG23300720221085124
|
30/07/2022
|
Anantha gunasundari
|
2902013WL027723
|
Anantha gunasundari
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anantha gunasundari
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-033-033/15-A
(Perumudivakkam)
|
2902013000NRG23300720221085128
|
30/07/2022
|
MUNIYAMMAL
|
2902013WL027723
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-033-033/16-A
(Perumudivakkam)
|
2902013000NRG23300720221085130
|
30/07/2022
|
MURUGAN
|
2902013WL027723
|
MURUGAN
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-033-033/17-A
(Perumudivakkam)
|
2902013000NRG23300720221085131
|
30/07/2022
|
DURGA
|
2902013WL027723
|
DURGA
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
DURGA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-033-033/19-A
(Perumudivakkam)
|
2902013000NRG23300720221085132
|
30/07/2022
|
VALLIYAMMAL
|
2902013WL027723
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-033-033/2-A
(Perumudivakkam)
|
2902013000NRG23300720221085133
|
30/07/2022
|
NIRMALA
|
2902013WL027723
|
NIRMALA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-033-033/20-A
(Perumudivakkam)
|
2902013000NRG23300720221085134
|
30/07/2022
|
ROSE
|
2902013WL027723
|
ROSE
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
ROSE
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-033-033/21-A
(Perumudivakkam)
|
2902013000NRG23300720221085135
|
30/07/2022
|
LAKSHMI
|
2902013WL027723
|
LAKSHMI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-033-033/32-A
(Perumudivakkam)
|
2902013000NRG23300720221085136
|
30/07/2022
|
VANADHATCHI
|
2902013WL027723
|
VANADHATCHI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
VANADHATCHI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-033-033/36-A
(Perumudivakkam)
|
2902013000NRG23300720221085137
|
30/07/2022
|
Sureka
|
2902013WL027723
|
Sureka
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sureka
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-033-033/37-A
(Perumudivakkam)
|
2902013000NRG23300720221085138
|
30/07/2022
|
GOVINTHAMMAL
|
2902013WL027723
|
GOVINTHAMMAL
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-033-033/38-A
(Perumudivakkam)
|
2902013000NRG23300720221085139
|
30/07/2022
|
ALAMELU
|
2902013WL027723
|
ALAMELU
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-033-033/44-A
(Perumudivakkam)
|
2902013000NRG23300720221085140
|
30/07/2022
|
MOHANA
|
2902013WL027723
|
MOHANA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-033-033/45-A
(Perumudivakkam)
|
2902013000NRG23300720221085141
|
30/07/2022
|
PAANJALAI
|
2902013WL027723
|
PAANJALAI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAANJALAI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-033-033/47-A
(Perumudivakkam)
|
2902013000NRG23300720221085142
|
30/07/2022
|
GOWRI
|
2902013WL027723
|
GOWRI
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-033-033/49-A
(Perumudivakkam)
|
2902013000NRG23300720221085143
|
30/07/2022
|
VISALAKSHI
|
2902013WL027723
|
VISALAKSHI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-033-033/50-A
(Perumudivakkam)
|
2902013000NRG23300720221085144
|
30/07/2022
|
NAGAMMAL
|
2902013WL027723
|
NAGAMMAL
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-033-033/51-A
(Perumudivakkam)
|
2902013000NRG23300720221085145
|
30/07/2022
|
Nagammal
|
2902013WL027723
|
Nagammal
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-033-033/53-A
(Perumudivakkam)
|
2902013000NRG23300720221085146
|
30/07/2022
|
RANI
|
2902013WL027723
|
RANI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-033-033/54-A
(Perumudivakkam)
|
2902013000NRG23300720221085147
|
30/07/2022
|
GOVINDAMMAL
|
2902013WL027723
|
GOVINDAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-033-033/56-A
(Perumudivakkam)
|
2902013000NRG23300720221085148
|
30/07/2022
|
KAMSALA
|
2902013WL027723
|
KAMSALA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-033-033/59-A
(Perumudivakkam)
|
2902013000NRG23300720221085149
|
30/07/2022
|
BHARATHI
|
2902013WL027723
|
BHARATHI
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892603
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-033-033/61-A
(Perumudivakkam)
|
2902013000NRG23300720221085150
|
30/07/2022
|
KALA
|
2902013WL027723
|
KALA
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALA
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-033-033/64-A
(Perumudivakkam)
|
2902013000NRG23300720221085152
|
30/07/2022
|
krishnan
|
2902013WL027723
|
krishnan
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892603
|
|
krishnan
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-033-033/66-A
(Perumudivakkam)
|
2902013000NRG23300720221085153
|
30/07/2022
|
VASUKI
|
2902013WL027723
|
VASUKI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-033-033/67-A
(Perumudivakkam)
|
2902013000NRG23300720221085154
|
30/07/2022
|
MALLIKA
|
2902013WL027723
|
MALLIKA
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-033-033/68-A
(Perumudivakkam)
|
2902013000NRG23300720221085155
|
30/07/2022
|
ELLAMMAL
|
2902013WL027723
|
ELLAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-033-033/69-A
(Perumudivakkam)
|
2902013000NRG23300720221085156
|
30/07/2022
|
PACHCHAIYAMMAL
|
2902013WL027723
|
PACHCHAIYAMMAL
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
PACHCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-033-033/70-A
(Perumudivakkam)
|
2902013000NRG23300720221085157
|
30/07/2022
|
HEMAMALINI
|
2902013WL027723
|
HEMAMALINI
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892603
|
|
HEMAMALINI
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-033-033/75-A
(Perumudivakkam)
|
2902013000NRG23300720221085160
|
30/07/2022
|
PUNITHA
|
2902013WL027723
|
PUNITHA
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-033-033/76-A
(Perumudivakkam)
|
2902013000NRG23300720221085161
|
30/07/2022
|
RAJESWARI
|
2902013WL027723
|
RAJESWARI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-033-033/8-A
(Perumudivakkam)
|
2902013000NRG23300720221085162
|
30/07/2022
|
SUBRAMANI
|
2902013WL027723
|
SUBRAMANI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-033-033/80-A
(Perumudivakkam)
|
2902013000NRG23300720221085163
|
30/07/2022
|
MALLIKA
|
2902013WL027723
|
MALLIKA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-033-033/87-A
(Perumudivakkam)
|
2902013000NRG23300720221085164
|
30/07/2022
|
Sanmugavalli
|
2902013WL027723
|
Sanmugavalli
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-033-033/91-A
(Perumudivakkam)
|
2902013000NRG23300720221085165
|
30/07/2022
|
Muthammal
|
2902013WL027723
|
Muthammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-033-033/93-A
(Perumudivakkam)
|
2902013000NRG23300720221085166
|
30/07/2022
|
Kamachi
|
2902013WL027723
|
Kamachi
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-033-033/99-A
(Perumudivakkam)
|
2902013000NRG23300720221085167
|
30/07/2022
|
Mari
|
2902013WL027723
|
Mari
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49526
|
49526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49526
|
49526
|
|
|
|
|
|
|
|