|
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-02-013-044-002/531-A
(Sennankarani)
|
2902013000NRG23240320233349102
|
24/03/2023
|
Rogini
|
2902013WL077531
|
Rogini
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rogini
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/12-A
(Sennankarani)
|
2902013000NRG23240320233349103
|
24/03/2023
|
ealumalai
|
2902013WL077531
|
ealumalai
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
ealumalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/13-A
(Sennankarani)
|
2902013000NRG23240320233349104
|
24/03/2023
|
sundharam
|
2902013WL077531
|
sundharam
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
sundharam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/26-A
(Sennankarani)
|
2902013000NRG23240320233349105
|
24/03/2023
|
Jagathammal
|
2902013WL077531
|
Jagathammal
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/27-A
(Sennankarani)
|
2902013000NRG23240320233349106
|
24/03/2023
|
Savithri
|
2902013WL077531
|
Savithri
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithri
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/29-A
(Sennankarani)
|
2902013000NRG23240320233349107
|
24/03/2023
|
Angumuthu
|
2902013WL077531
|
Angumuthu
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Angumuthu
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/31-A
(Sennankarani)
|
2902013000NRG23240320233349108
|
24/03/2023
|
Sundaravalli
|
2902013WL077531
|
Sundaravalli
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/318-A
(Sennankarani)
|
2902013000NRG23240320233349109
|
24/03/2023
|
Raniammal
|
2902013WL077531
|
Raniammal
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/319-A
(Sennankarani)
|
2902013000NRG23240320233349110
|
24/03/2023
|
S Latha
|
2902013WL077531
|
S Latha
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
S Latha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/325-A
(Sennankarani)
|
2902013000NRG23240320233349111
|
24/03/2023
|
Tamilselvi
|
2902013WL077531
|
Tamilselvi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/333-A
(Sennankarani)
|
2902013000NRG23240320233349112
|
24/03/2023
|
Shanthi
|
2902013WL077531
|
Shanthi
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/34-A
(Sennankarani)
|
2902013000NRG23240320233349113
|
24/03/2023
|
Uma
|
2902013WL077531
|
Uma
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uma
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/343-A
(Sennankarani)
|
2902013000NRG23240320233349114
|
24/03/2023
|
Shanthi
|
2902013WL077531
|
Shanthi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/37-A
(Sennankarani)
|
2902013000NRG23240320233349115
|
24/03/2023
|
Salsha
|
2902013WL077531
|
Salsha
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Salsha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/394-a
(Sennankarani)
|
2902013000NRG23240320233349116
|
24/03/2023
|
Lakshmi
|
2902013WL077531
|
Lakshmi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/40-A
(Sennankarani)
|
2902013000NRG23240320233349117
|
24/03/2023
|
Gurumurthi
|
2902013WL077531
|
Gurumurthi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gurumurthi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/401-a
(Sennankarani)
|
2902013000NRG23240320233349118
|
24/03/2023
|
Roja
|
2902013WL077531
|
Roja
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Roja
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/406-a
(Sennankarani)
|
2902013000NRG23240320233349119
|
24/03/2023
|
navanitham
|
2902013WL077531
|
navanitham
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
navanitham
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/41-A
(Sennankarani)
|
2902013000NRG23240320233349120
|
24/03/2023
|
Shanthi
|
2902013WL077531
|
Shanthi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/419-a
(Sennankarani)
|
2902013000NRG23240320233349121
|
24/03/2023
|
Manjula
|
2902013WL077531
|
Manjula
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/43-A
(Sennankarani)
|
2902013000NRG23240320233349122
|
24/03/2023
|
Siva
|
2902013WL077531
|
Siva
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Siva
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/458-A
(Sennankarani)
|
2902013000NRG23240320233349123
|
24/03/2023
|
Archana
|
2902013WL077531
|
Archana
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Archana
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/459-A
(Sennankarani)
|
2902013000NRG23240320233349124
|
24/03/2023
|
Kala
|
2902013WL077531
|
Kala
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/46-A
(Sennankarani)
|
2902013000NRG23240320233349125
|
24/03/2023
|
Rose
|
2902013WL077531
|
Rose
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rose
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/477-A
(Sennankarani)
|
2902013000NRG23240320233349126
|
24/03/2023
|
Kishtammal
|
2902013WL077531
|
Kishtammal
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/48-A
(Sennankarani)
|
2902013000NRG23240320233349127
|
24/03/2023
|
Yesodha
|
2902013WL077531
|
Yesodha
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/483-A
(Sennankarani)
|
2902013000NRG23240320233349128
|
24/03/2023
|
Ponnammal
|
2902013WL077531
|
Ponnammal
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/49-A
(Sennankarani)
|
2902013000NRG23240320233349129
|
24/03/2023
|
Chellammal
|
2902013WL077531
|
Chellammal
|
00176
|
IDIB000P114
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/499-A
(Sennankarani)
|
2902013000NRG23240320233349130
|
24/03/2023
|
Radika
|
2902013WL077531
|
Radika
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radika
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/5-A
(Sennankarani)
|
2902013000NRG23240320233349131
|
24/03/2023
|
Govinthasamy
|
2902013WL077531
|
Govinthasamy
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/52-A
(Sennankarani)
|
2902013000NRG23240320233349132
|
24/03/2023
|
Puvaneswari
|
2902013WL077531
|
Puvaneswari
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/53-A
(Sennankarani)
|
2902013000NRG23240320233349133
|
24/03/2023
|
Malliga
|
2902013WL077531
|
Malliga
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/575-A
(Sennankarani)
|
2902013000NRG23240320233349134
|
24/03/2023
|
Latha
|
2902013WL077531
|
Latha
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/578-A
(Sennankarani)
|
2902013000NRG23240320233349135
|
24/03/2023
|
Jayanthi
|
2902013WL077531
|
Jayanthi
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/62-A
(Sennankarani)
|
2902013000NRG23240320233349137
|
24/03/2023
|
Selvi
|
2902013WL077531
|
Selvi
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/65-A
(Sennankarani)
|
2902013000NRG23240320233349138
|
24/03/2023
|
Indira
|
2902013WL077531
|
Indira
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/67-A
(Sennankarani)
|
2902013000NRG23240320233349139
|
24/03/2023
|
Malliga
|
2902013WL077531
|
Malliga
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/68-A
(Sennankarani)
|
2902013000NRG23240320233349140
|
24/03/2023
|
shanthi
|
2902013WL077531
|
shanthi
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
shanthi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/7-A
(Sennankarani)
|
2902013000NRG23240320233349141
|
24/03/2023
|
Raniammal
|
2902013WL077531
|
Raniammal
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/70-A
(Sennankarani)
|
2902013000NRG23240320233349142
|
24/03/2023
|
Kasiyammal
|
2902013WL077531
|
Kasiyammal
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/74-A
(Sennankarani)
|
2902013000NRG23240320233349143
|
24/03/2023
|
Valliammal
|
2902013WL077531
|
Valliammal
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/79-A
(Sennankarani)
|
2902013000NRG23240320233349144
|
24/03/2023
|
Malliga
|
2902013WL077531
|
Malliga
|
00176
|
IDIB000P114
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/8-A
(Sennankarani)
|
2902013000NRG23240320233349145
|
24/03/2023
|
Saritha
|
2902013WL077531
|
Saritha
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saritha
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/80-A
(Sennankarani)
|
2902013000NRG23240320233349146
|
24/03/2023
|
Sivapoosanam
|
2902013WL077531
|
Sivapoosanam
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/81-A
(Sennankarani)
|
2902013000NRG23240320233349147
|
24/03/2023
|
Kamsala
|
2902013WL077531
|
Kamsala
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/84-A
(Sennankarani)
|
2902013000NRG23240320233349148
|
24/03/2023
|
Mala
|
2902013WL077531
|
Mala
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|