|
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)
|
2902013000NRG23051120222120735
|
05/11/2022
|
Ezhilarazi
|
2902013WL052185
|
Ezhilarazi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ezhilarazi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-048-048/145-A
(Thumbakkam)
|
2902013000NRG23051120222120742
|
05/11/2022
|
saritha
|
2902013WL052185
|
saritha
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
saritha
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-048/146-A
(Thumbakkam)
|
2902013000NRG23051120222120743
|
05/11/2022
|
kalyani
|
2902013WL052185
|
kalyani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
kalyani
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-048/150-A
(Thumbakkam)
|
2902013000NRG23051120222120745
|
05/11/2022
|
Neelaveni
|
2902013WL052185
|
Neelaveni
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/152-A
(Thumbakkam)
|
2902013000NRG23051120222120746
|
05/11/2022
|
rajedharan
|
2902013WL052185
|
rajedharan
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
rajedharan
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/154-A
(Thumbakkam)
|
2902013000NRG23051120222120747
|
05/11/2022
|
kamaraj
|
2902013WL052185
|
kamaraj
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
kamaraj
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/158-A
(Thumbakkam)
|
2902013000NRG23051120222120749
|
05/11/2022
|
porkadi
|
2902013WL052185
|
porkadi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
porkadi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/166-A
(Thumbakkam)
|
2902013000NRG23051120222120751
|
05/11/2022
|
lakshmi
|
2902013WL052185
|
lakshmi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/167-A
(Thumbakkam)
|
2902013000NRG23051120222120752
|
05/11/2022
|
uma
|
2902013WL052185
|
uma
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
uma
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/169-A
(Thumbakkam)
|
2902013000NRG23051120222120753
|
05/11/2022
|
MUTHAN
|
2902013WL052185
|
MUTHAN
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHAN
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/178-A
(Thumbakkam)
|
2902013000NRG23051120222120754
|
05/11/2022
|
umamakeswari
|
2902013WL052185
|
umamakeswari
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
umamakeswari
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/180-A
(Thumbakkam)
|
2902013000NRG23051120222120755
|
05/11/2022
|
Selvam
|
2902013WL052185
|
Selvam
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvam
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/182-A
(Thumbakkam)
|
2902013000NRG23051120222120756
|
05/11/2022
|
GANGAMMAL
|
2902013WL052185
|
GANGAMMAL
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/183-A
(Thumbakkam)
|
2902013000NRG23051120222120757
|
05/11/2022
|
manjula
|
2902013WL052185
|
manjula
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
manjula
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/202-A
(Thumbakkam)
|
2902013000NRG23051120222120758
|
05/11/2022
|
revathy
|
2902013WL052185
|
revathy
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
revathy
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/209-A
(Thumbakkam)
|
2902013000NRG23051120222120759
|
05/11/2022
|
lakshmi
|
2902013WL052185
|
lakshmi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/211-A
(Thumbakkam)
|
2902013000NRG23051120222120760
|
05/11/2022
|
Sabitha
|
2902013WL052185
|
Sabitha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/213-A
(Thumbakkam)
|
2902013000NRG23051120222120761
|
05/11/2022
|
Revathi
|
2902013WL052185
|
Revathi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/215-A
(Thumbakkam)
|
2902013000NRG23051120222120762
|
05/11/2022
|
prabharvathi
|
2902013WL052185
|
prabharvathi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
prabharvathi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/263-A
(Thumbakkam)
|
2902013000NRG23051120222120763
|
05/11/2022
|
chithra
|
2902013WL052185
|
chithra
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
chithra
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-048-048/264-a
(Thumbakkam)
|
2902013000NRG23051120222120764
|
05/11/2022
|
Munikumari
|
2902013WL052185
|
Munikumari
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Munikumari
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-048-048/265-a
(Thumbakkam)
|
2902013000NRG23051120222120765
|
05/11/2022
|
Dhanasekeran
|
2902013WL052185
|
Dhanasekeran
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanasekeran
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-048-048/266-a
(Thumbakkam)
|
2902013000NRG23051120222120767
|
05/11/2022
|
senavathy
|
2902013WL052185
|
senavathy
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
senavathy
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-048-048/266-a
(Thumbakkam)
|
2902013000NRG23051120222120766
|
05/11/2022
|
Subramani
|
2902013WL052185
|
Subramani
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-048-048/267-a
(Thumbakkam)
|
2902013000NRG23051120222120768
|
05/11/2022
|
Ravi
|
2902013WL052185
|
Ravi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ravi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-048-048/270-a
(Thumbakkam)
|
2902013000NRG23051120222120769
|
05/11/2022
|
Gunasekeran
|
2902013WL052185
|
Gunasekeran
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gunasekeran
|
STATE BANK OF INDIA(508548)
|
|
27
|
ELLAPURAM
|
TN-02-013-048-048/271-A
(Thumbakkam)
|
2902013000NRG23051120222120770
|
05/11/2022
|
kRISHNAMURTHY
|
2902013WL052185
|
kRISHNAMURTHY
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
kRISHNAMURTHY
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-048-048/272-a
(Thumbakkam)
|
2902013000NRG23051120222120771
|
05/11/2022
|
samundeeswari
|
2902013WL052185
|
samundeeswari
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
samundeeswari
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-048-048/279-a
(Thumbakkam)
|
2902013000NRG23051120222120772
|
05/11/2022
|
Saritha
|
2902013WL052185
|
Saritha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saritha
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-048-048/280-a
(Thumbakkam)
|
2902013000NRG23051120222120773
|
05/11/2022
|
sumathy
|
2902013WL052185
|
sumathy
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
sumathy
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-048-048/288-A
(Thumbakkam)
|
2902013000NRG23051120222120774
|
05/11/2022
|
Pangajammal
|
2902013WL052185
|
Pangajammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pangajammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-048-048/306-A
(Thumbakkam)
|
2902013000NRG23051120222120775
|
05/11/2022
|
TAMILSELVI
|
2902013WL052185
|
TAMILSELVI
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-048-048/361-A
(Thumbakkam)
|
2902013000NRG23051120222120776
|
05/11/2022
|
THILAGAVATHI
|
2902013WL052185
|
THILAGAVATHI
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-048-048/401-A
(Thumbakkam)
|
2902013000NRG23051120222120778
|
05/11/2022
|
Durga
|
2902013WL052185
|
Durga
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Durga
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-048-048/411-A
(Thumbakkam)
|
2902013000NRG23051120222120779
|
05/11/2022
|
Chithra
|
2902013WL052185
|
Chithra
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|