|
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-02-013-044-044/11-A
(Sennankarani)
|
2902013000NRG23090620220540600
|
10/06/2022
|
Arumugam
|
2902013WL014028
|
Arumugam
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/12-A
(Sennankarani)
|
2902013000NRG23090620220540601
|
10/06/2022
|
Thulasi
|
2902013WL014028
|
Thulasi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/13-A
(Sennankarani)
|
2902013000NRG23090620220540602
|
10/06/2022
|
sundharam
|
2902013WL014028
|
sundharam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
sundharam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/26-A
(Sennankarani)
|
2902013000NRG23090620220540603
|
10/06/2022
|
Jagathammal
|
2902013WL014028
|
Jagathammal
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/27-A
(Sennankarani)
|
2902013000NRG23090620220540604
|
10/06/2022
|
Savithri
|
2902013WL014028
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/318-A
(Sennankarani)
|
2902013000NRG23090620220540605
|
10/06/2022
|
Raniammal
|
2902013WL014028
|
Raniammal
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/319-A
(Sennankarani)
|
2902013000NRG23090620220540606
|
10/06/2022
|
S Latha
|
2902013WL014028
|
S Latha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
S Latha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/325-A
(Sennankarani)
|
2902013000NRG23090620220540607
|
10/06/2022
|
Tamilselvi
|
2902013WL014028
|
Tamilselvi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/354-A
(Sennankarani)
|
2902013000NRG23090620220540609
|
10/06/2022
|
Kanniamaml
|
2902013WL014028
|
Kanniamaml
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanniamaml
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/394-a
(Sennankarani)
|
2902013000NRG23090620220540610
|
10/06/2022
|
Lakshmi
|
2902013WL014028
|
Lakshmi
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/401-a
(Sennankarani)
|
2902013000NRG23090620220540611
|
10/06/2022
|
Pathma
|
2902013WL014028
|
Pathma
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pathma
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/406-a
(Sennankarani)
|
2902013000NRG23090620220540612
|
10/06/2022
|
navanitham
|
2902013WL014028
|
navanitham
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
navanitham
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/436-A
(Sennankarani)
|
2902013000NRG23090620220540614
|
10/06/2022
|
Sagunthala
|
2902013WL014028
|
Sagunthala
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/458-A
(Sennankarani)
|
2902013000NRG23090620220540615
|
10/06/2022
|
Archana
|
2902013WL014028
|
Archana
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Archana
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/459-A
(Sennankarani)
|
2902013000NRG23090620220540616
|
10/06/2022
|
Kala
|
2902013WL014028
|
Kala
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/477-A
(Sennankarani)
|
2902013000NRG23090620220540617
|
10/06/2022
|
Kishtammal
|
2902013WL014028
|
Kishtammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/483-A
(Sennankarani)
|
2902013000NRG23090620220540618
|
10/06/2022
|
Ponnammal
|
2902013WL014028
|
Ponnammal
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/49-A
(Sennankarani)
|
2902013000NRG23090620220540619
|
10/06/2022
|
Chellammal
|
2902013WL014028
|
Chellammal
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/5-A
(Sennankarani)
|
2902013000NRG23090620220540620
|
10/06/2022
|
Govinthasamy
|
2902013WL014028
|
Govinthasamy
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/518-A
(Sennankarani)
|
2902013000NRG23090620220540621
|
10/06/2022
|
Deepa
|
2902013WL014028
|
Deepa
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deepa
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/53-A
(Sennankarani)
|
2902013000NRG23090620220540622
|
10/06/2022
|
Malliga
|
2902013WL014028
|
Malliga
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/537-A
(Sennankarani)
|
2902013000NRG23090620220540623
|
10/06/2022
|
Jayammal
|
2902013WL014028
|
Jayammal
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/6-A
(Sennankarani)
|
2902013000NRG23090620220540626
|
10/06/2022
|
Venketesan
|
2902013WL014028
|
Venketesan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Venketesan
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/65-A
(Sennankarani)
|
2902013000NRG23090620220540627
|
10/06/2022
|
Padavetan
|
2902013WL014028
|
Padavetan
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padavetan
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/67-A
(Sennankarani)
|
2902013000NRG23090620220540628
|
10/06/2022
|
Malliga
|
2902013WL014028
|
Malliga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/7-A
(Sennankarani)
|
2902013000NRG23090620220540629
|
10/06/2022
|
Raniammal
|
2902013WL014028
|
Raniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/74-A
(Sennankarani)
|
2902013000NRG23090620220540630
|
10/06/2022
|
Valliammal
|
2902013WL014028
|
Valliammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/80-A
(Sennankarani)
|
2902013000NRG23090620220540631
|
10/06/2022
|
Sivapoosanam
|
2902013WL014028
|
Sivapoosanam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/81-A
(Sennankarani)
|
2902013000NRG23090620220540632
|
10/06/2022
|
Kamsala
|
2902013WL014028
|
Kamsala
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/84-A
(Sennankarani)
|
2902013000NRG23090620220540633
|
10/06/2022
|
Mala
|
2902013WL014028
|
Mala
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mala
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/87-A
(Sennankarani)
|
2902013000NRG23090620220540634
|
10/06/2022
|
Thulukanam
|
2902013WL014028
|
Thulukanam
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39126
|
39126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39126
|
39126
|
|
|
|
|
|
|
|