|
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-02-013-044-044/1-A
(Sennankarani)
|
2902013000NRG23230920221681708
|
23/09/2022
|
Govinthasamy
|
2902013WL041740
|
Govinthasamy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/14-A
(Sennankarani)
|
2902013000NRG23230920221681709
|
23/09/2022
|
Ambiga
|
2902013WL041740
|
Ambiga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/15-A
(Sennankarani)
|
2902013000NRG23230920221681710
|
23/09/2022
|
Munusamy
|
2902013WL041740
|
Munusamy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/16-A
(Sennankarani)
|
2902013000NRG23230920221681711
|
23/09/2022
|
Selvam
|
2902013WL041740
|
Selvam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvam
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/18-A
(Sennankarani)
|
2902013000NRG23230920221681712
|
23/09/2022
|
Sarala
|
2902013WL041740
|
Sarala
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sarala
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/2-A
(Sennankarani)
|
2902013000NRG23230920221681713
|
23/09/2022
|
Amirthammal
|
2902013WL041740
|
Amirthammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/21-A
(Sennankarani)
|
2902013000NRG23230920221681714
|
23/09/2022
|
Thiyagarajan
|
2902013WL041740
|
Thiyagarajan
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/22-A
(Sennankarani)
|
2902013000NRG23230920221681715
|
23/09/2022
|
Jamuna
|
2902013WL041740
|
Jamuna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/23-A
(Sennankarani)
|
2902013000NRG23230920221681716
|
23/09/2022
|
Mythili
|
2902013WL041740
|
Mythili
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/24-A
(Sennankarani)
|
2902013000NRG23230920221681717
|
23/09/2022
|
Sulokshana
|
2902013WL041740
|
Sulokshana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/25-A
(Sennankarani)
|
2902013000NRG23230920221681718
|
23/09/2022
|
Dhasarathan
|
2902013WL041740
|
Dhasarathan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/311-A
(Sennankarani)
|
2902013000NRG23230920221681719
|
23/09/2022
|
Kuttiammal
|
2902013WL041740
|
Kuttiammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/314-A
(Sennankarani)
|
2902013000NRG23230920221681720
|
23/09/2022
|
Nirmala
|
2902013WL041740
|
Nirmala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/315-A
(Sennankarani)
|
2902013000NRG23230920221681721
|
23/09/2022
|
Rajammal
|
2902013WL041740
|
Rajammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/317-A
(Sennankarani)
|
2902013000NRG23230920221681722
|
23/09/2022
|
Pushpalatha
|
2902013WL041740
|
Pushpalatha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/32-A
(Sennankarani)
|
2902013000NRG23230920221681723
|
23/09/2022
|
Vijaya
|
2902013WL041740
|
Vijaya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/341-A
(Sennankarani)
|
2902013000NRG23230920221681724
|
23/09/2022
|
Parimala
|
2902013WL041740
|
Parimala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parimala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/350-A
(Sennankarani)
|
2902013000NRG23230920221681725
|
23/09/2022
|
Vasantha
|
2902013WL041740
|
Vasantha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/36-A
(Sennankarani)
|
2902013000NRG23230920221681726
|
23/09/2022
|
Selvi
|
2902013WL041740
|
Selvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/363-A
(Sennankarani)
|
2902013000NRG23230920221681727
|
23/09/2022
|
Nagammal
|
2902013WL041740
|
Nagammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/364-A
(Sennankarani)
|
2902013000NRG23230920221681728
|
23/09/2022
|
Chinnammal
|
2902013WL041740
|
Chinnammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/370-A
(Sennankarani)
|
2902013000NRG23230920221681729
|
23/09/2022
|
Ethiraj
|
2902013WL041740
|
Ethiraj
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/376-A
(Sennankarani)
|
2902013000NRG23230920221681730
|
23/09/2022
|
Rajeswari
|
2902013WL041740
|
Rajeswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/38-A
(Sennankarani)
|
2902013000NRG23230920221681731
|
23/09/2022
|
Rajendran
|
2902013WL041740
|
Rajendran
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/389-A
(Sennankarani)
|
2902013000NRG23230920221681732
|
23/09/2022
|
Lakshmi
|
2902013WL041740
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/401-a
(Sennankarani)
|
2902013000NRG23230920221681734
|
23/09/2022
|
Roja
|
2902013WL041740
|
Roja
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Roja
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/405-a
(Sennankarani)
|
2902013000NRG23230920221681735
|
23/09/2022
|
Dhanalakshmi
|
2902013WL041740
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/42-A
(Sennankarani)
|
2902013000NRG23230920221681736
|
23/09/2022
|
Kathirvel
|
2902013WL041740
|
Kathirvel
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/425-A
(Sennankarani)
|
2902013000NRG23230920221681737
|
23/09/2022
|
Kishtaveni
|
2902013WL041740
|
Kishtaveni
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kishtaveni
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/426-A
(Sennankarani)
|
2902013000NRG23230920221681738
|
23/09/2022
|
Bharathi
|
2902013WL041740
|
Bharathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/436-A
(Sennankarani)
|
2902013000NRG23230920221681739
|
23/09/2022
|
Sagunthala
|
2902013WL041740
|
Sagunthala
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/444-A
(Sennankarani)
|
2902013000NRG23230920221681740
|
23/09/2022
|
Nathiya
|
2902013WL041740
|
Nathiya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/45-A
(Sennankarani)
|
2902013000NRG23230920221681741
|
23/09/2022
|
kalyani
|
2902013WL041740
|
kalyani
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
kalyani
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/460-A
(Sennankarani)
|
2902013000NRG23230920221681742
|
23/09/2022
|
Meenakshi
|
2902013WL041740
|
Meenakshi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/461-A
(Sennankarani)
|
2902013000NRG23230920221681743
|
23/09/2022
|
Sumathi
|
2902013WL041740
|
Sumathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/498-A
(Sennankarani)
|
2902013000NRG23230920221681744
|
23/09/2022
|
Susila
|
2902013WL041740
|
Susila
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Susila
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/50-A
(Sennankarani)
|
2902013000NRG23230920221681745
|
23/09/2022
|
Govinthammal
|
2902013WL041740
|
Govinthammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/510-A
(Sennankarani)
|
2902013000NRG23230920221681747
|
23/09/2022
|
Meenachi
|
2902013WL041740
|
Meenachi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/538-A
(Sennankarani)
|
2902013000NRG23230920221681748
|
23/09/2022
|
Boopathy
|
2902013WL041740
|
Boopathy
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/539-A
(Sennankarani)
|
2902013000NRG23230920221681749
|
23/09/2022
|
Valliyammal
|
2902013WL041740
|
Valliyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/55-A
(Sennankarani)
|
2902013000NRG23230920221681750
|
23/09/2022
|
Sumathi
|
2902013WL041740
|
Sumathi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/56-A
(Sennankarani)
|
2902013000NRG23230920221681751
|
23/09/2022
|
Pathmavathy
|
2902013WL041740
|
Pathmavathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/57-A
(Sennankarani)
|
2902013000NRG23230920221681754
|
23/09/2022
|
Pathma
|
2902013WL041740
|
Pathma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pathma
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/64-A
(Sennankarani)
|
2902013000NRG23230920221681758
|
23/09/2022
|
Sundari
|
2902013WL041740
|
Sundari
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sundari
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/69-A
(Sennankarani)
|
2902013000NRG23230920221681759
|
23/09/2022
|
Manjula
|
2902013WL041740
|
Manjula
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/70-A
(Sennankarani)
|
2902013000NRG23230920221681760
|
23/09/2022
|
Kasiyammal
|
2902013WL041740
|
Kasiyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/71-A
(Sennankarani)
|
2902013000NRG23230920221681761
|
23/09/2022
|
Pachaiammal
|
2902013WL041740
|
Pachaiammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/72-A
(Sennankarani)
|
2902013000NRG23230920221681762
|
23/09/2022
|
Rani
|
2902013WL041740
|
Rani
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/75-A
(Sennankarani)
|
2902013000NRG23230920221681763
|
23/09/2022
|
Ranjitham
|
2902013WL041740
|
Ranjitham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/76-A
(Sennankarani)
|
2902013000NRG23230920221681764
|
23/09/2022
|
Mohana
|
2902013WL041740
|
Mohana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mohana
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/78-A
(Sennankarani)
|
2902013000NRG23230920221681765
|
23/09/2022
|
Kala
|
2902013WL041740
|
Kala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kala
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/82-A
(Sennankarani)
|
2902013000NRG23230920221681766
|
23/09/2022
|
Anitha
|
2902013WL041740
|
Anitha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anitha
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/83-A
(Sennankarani)
|
2902013000NRG23230920221681767
|
23/09/2022
|
Geetha
|
2902013WL041740
|
Geetha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Geetha
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/86-A
(Sennankarani)
|
2902013000NRG23230920221681768
|
23/09/2022
|
Ponnammal
|
2902013WL041740
|
Ponnammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/9-A
(Sennankarani)
|
2902013000NRG23230920221681769
|
23/09/2022
|
Muniyammal
|
2902013WL041740
|
Muniyammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|