|
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-02-013-051-051/159-A
(Vannankuppam)
|
2902013000NRG23141120222208189
|
14/11/2022
|
SELVI
|
2902013WL054300
|
SELVI
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-051-051/170-A
(Vannankuppam)
|
2902013000NRG23141120222208190
|
14/11/2022
|
Kothandaraman
|
2902013WL054300
|
Kothandaraman
|
00176
|
IDIB000T147
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kothandaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-051-051/173-A
(Vannankuppam)
|
2902013000NRG23141120222208191
|
14/11/2022
|
SILAMPARASI
|
2902013WL054300
|
SILAMPARASI
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
SILAMPARASI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-051-051/176-A
(Vannankuppam)
|
2902013000NRG23141120222208192
|
14/11/2022
|
PARVATHY
|
2902013WL054300
|
PARVATHY
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-051-051/192-A
(Vannankuppam)
|
2902013000NRG23141120222208193
|
14/11/2022
|
KASTHURI
|
2902013WL054300
|
KASTHURI
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-051-051/202-A
(Vannankuppam)
|
2902013000NRG23141120222208194
|
14/11/2022
|
Rathna
|
2902013WL054300
|
Rathna
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rathna
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-051-051/209-A
(Vannankuppam)
|
2902013000NRG23141120222208195
|
14/11/2022
|
KARPAGAM
|
2902013WL054300
|
KARPAGAM
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-051-051/219-A
(Vannankuppam)
|
2902013000NRG23141120222208196
|
14/11/2022
|
KUPPAMMAL
|
2902013WL054300
|
KUPPAMMAL
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-051-051/220-A
(Vannankuppam)
|
2902013000NRG23141120222208197
|
14/11/2022
|
JAYANTHI
|
2902013WL054300
|
JAYANTHI
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-051-051/222-A
(Vannankuppam)
|
2902013000NRG23141120222208198
|
14/11/2022
|
Srinivasan
|
2902013WL054300
|
Srinivasan
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-051-051/249-A
(Vannankuppam)
|
2902013000NRG23141120222208199
|
14/11/2022
|
DHANALAKSHMI
|
2902013WL054300
|
DHANALAKSHMI
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-051-051/249-A
(Vannankuppam)
|
2902013000NRG23141120222208200
|
14/11/2022
|
Shankar
|
2902013WL054300
|
Shankar
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shankar
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-051-051/250-A
(Vannankuppam)
|
2902013000NRG23141120222208201
|
14/11/2022
|
VASANTHI
|
2902013WL054300
|
VASANTHI
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-051-051/253-A
(Vannankuppam)
|
2902013000NRG23141120222208202
|
14/11/2022
|
SELVAM
|
2902013WL054300
|
SELVAM
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-051-051/254-A
(Vannankuppam)
|
2902013000NRG23141120222208203
|
14/11/2022
|
SAMPATH
|
2902013WL054300
|
SAMPATH
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-051-051/254-A
(Vannankuppam)
|
2902013000NRG23141120222208204
|
14/11/2022
|
USHA
|
2902013WL054300
|
USHA
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-051-051/257-A
(Vannankuppam)
|
2902013000NRG23141120222208205
|
14/11/2022
|
MALLIKA
|
2902013WL054300
|
MALLIKA
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-051-051/257-A
(Vannankuppam)
|
2902013000NRG23141120222208206
|
14/11/2022
|
sengalvarayan
|
2902013WL054300
|
sengalvarayan
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
sengalvarayan
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-051-051/276-A
(Vannankuppam)
|
2902013000NRG23141120222208208
|
14/11/2022
|
PALANI
|
2902013WL054300
|
PALANI
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-051-051/276-A
(Vannankuppam)
|
2902013000NRG23141120222208207
|
14/11/2022
|
SELVI
|
2902013WL054300
|
SELVI
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-051-051/292-A
(Vannankuppam)
|
2902013000NRG23141120222208209
|
14/11/2022
|
JAYABAL
|
2902013WL054300
|
JAYABAL
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYABAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-051-051/298-A
(Vannankuppam)
|
2902013000NRG23141120222208210
|
14/11/2022
|
DHANAM
|
2902013WL054300
|
DHANAM
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-051-051/324-A
(Vannankuppam)
|
2902013000NRG23141120222208212
|
14/11/2022
|
amutha
|
2902013WL054300
|
amutha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
amutha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-051-051/324-A
(Vannankuppam)
|
2902013000NRG23141120222208211
|
14/11/2022
|
ARUMUGAM
|
2902013WL054300
|
ARUMUGAM
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-051-051/354-A
(Vannankuppam)
|
2902013000NRG23141120222208213
|
14/11/2022
|
BHUVANA
|
2902013WL054300
|
BHUVANA
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHUVANA
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-051-051/357-A
(Vannankuppam)
|
2902013000NRG23141120222208214
|
14/11/2022
|
AMBIKA
|
2902013WL054300
|
AMBIKA
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-051-051/357-A
(Vannankuppam)
|
2902013000NRG23141120222208215
|
14/11/2022
|
BABU
|
2902013WL054300
|
BABU
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABU
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-051-051/420-A
(Vannankuppam)
|
2902013000NRG23141120222208216
|
14/11/2022
|
vasuki
|
2902013WL054300
|
vasuki
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
vasuki
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-051-051/421-A
(Vannankuppam)
|
2902013000NRG23141120222208217
|
14/11/2022
|
NANDHINI
|
2902013WL054300
|
NANDHINI
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-051-051/423
(Vannankuppam)
|
2902013000NRG23141120222208218
|
14/11/2022
|
Guna
|
2902013WL054300
|
Guna
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Guna
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-051-051/425-A
(Vannankuppam)
|
2902013000NRG23141120222208221
|
14/11/2022
|
Rajini
|
2902013WL054300
|
Rajini
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajini
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-051-051/431-A
(Vannankuppam)
|
2902013000NRG23141120222208222
|
14/11/2022
|
Mathavi
|
2902013WL054300
|
Mathavi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-051-051/5-A
(Vannankuppam)
|
2902013000NRG23141120222208231
|
14/11/2022
|
JAYA
|
2902013WL054300
|
JAYA
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYA
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-051-051/5-A
(Vannankuppam)
|
2902013000NRG23141120222208232
|
14/11/2022
|
Vijayan
|
2902013WL054300
|
Vijayan
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35285
|
35285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35285
|
35285
|
|
|
|
|
|
|
|