|
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-02-013-045-004/793
(Thirukandalam)
|
2902013000NRG23020720220789071
|
04/07/2022
|
Lakshmi
|
2902013WL020557
|
Lakshmi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-045/10-A
(Thirukandalam)
|
2902013000NRG23020720220789072
|
04/07/2022
|
RAMANI
|
2902013WL020557
|
RAMANI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/11-A
(Thirukandalam)
|
2902013000NRG23020720220789075
|
04/07/2022
|
VASANTHA
|
2902013WL020557
|
VASANTHA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/2-A
(Thirukandalam)
|
2902013000NRG23020720220789076
|
04/07/2022
|
LAKSHMI
|
2902013WL020557
|
LAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/21-A
(Thirukandalam)
|
2902013000NRG23020720220789077
|
04/07/2022
|
RANI
|
2902013WL020557
|
RANI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/23-A
(Thirukandalam)
|
2902013000NRG23020720220789078
|
04/07/2022
|
RENUKA
|
2902013WL020557
|
RENUKA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/250-A
(Thirukandalam)
|
2902013000NRG23020720220789079
|
04/07/2022
|
KAMACHI
|
2902013WL020557
|
KAMACHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/251-A
(Thirukandalam)
|
2902013000NRG23020720220789080
|
04/07/2022
|
Athiyammal
|
2902013WL020557
|
Athiyammal
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Athiyammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/265-A
(Thirukandalam)
|
2902013000NRG23020720220789082
|
04/07/2022
|
LAKSHMI
|
2902013WL020557
|
LAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/267-A
(Thirukandalam)
|
2902013000NRG23020720220789083
|
04/07/2022
|
Ammulu
|
2902013WL020557
|
Ammulu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammulu
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/3-A
(Thirukandalam)
|
2902013000NRG23020720220789084
|
04/07/2022
|
YUVARANI
|
2902013WL020557
|
YUVARANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
YUVARANI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/32-A
(Thirukandalam)
|
2902013000NRG23020720220789085
|
04/07/2022
|
RATHAMMAL
|
2902013WL020557
|
RATHAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/36-A
(Thirukandalam)
|
2902013000NRG23020720220789086
|
04/07/2022
|
SAROJA
|
2902013WL020557
|
SAROJA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/386-a
(Thirukandalam)
|
2902013000NRG23020720220789087
|
04/07/2022
|
MANJULA
|
2902013WL020557
|
MANJULA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/39-A
(Thirukandalam)
|
2902013000NRG23020720220789088
|
04/07/2022
|
RAANI
|
2902013WL020557
|
RAANI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAANI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/396-A
(Thirukandalam)
|
2902013000NRG23020720220789089
|
04/07/2022
|
Bagaru
|
2902013WL020557
|
Bagaru
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bagaru
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/44-A
(Thirukandalam)
|
2902013000NRG23020720220789090
|
04/07/2022
|
PAPPA
|
2902013WL020557
|
PAPPA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/443-A
(Thirukandalam)
|
2902013000NRG23020720220789091
|
04/07/2022
|
Krishnaveni
|
2902013WL020557
|
Krishnaveni
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-045-045/446-A
(Thirukandalam)
|
2902013000NRG23020720220789092
|
04/07/2022
|
MALIGA
|
2902013WL020557
|
MALIGA
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-045-045/447-A
(Thirukandalam)
|
2902013000NRG23020720220789093
|
04/07/2022
|
Nirmala
|
2902013WL020557
|
Nirmala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-045-045/453-A
(Thirukandalam)
|
2902013000NRG23020720220789094
|
04/07/2022
|
THATHANJALI
|
2902013WL020557
|
THATHANJALI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
THATHANJALI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-045-045/459-a
(Thirukandalam)
|
2902013000NRG23020720220789095
|
04/07/2022
|
SAVATHRI
|
2902013WL020557
|
SAVATHRI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVATHRI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-045-045/462-a
(Thirukandalam)
|
2902013000NRG23020720220789096
|
04/07/2022
|
SAVITHRI
|
2902013WL020557
|
SAVITHRI
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-045-045/464-A
(Thirukandalam)
|
2902013000NRG23020720220789097
|
04/07/2022
|
Savithri
|
2902013WL020557
|
Savithri
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-045-045/49-A
(Thirukandalam)
|
2902013000NRG23020720220789098
|
04/07/2022
|
SHANTHI
|
2902013WL020557
|
SHANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-045-045/5-A
(Thirukandalam)
|
2902013000NRG23020720220789099
|
04/07/2022
|
LATH
|
2902013WL020557
|
LATH
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATH
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-045-045/521-A
(Thirukandalam)
|
2902013000NRG23020720220789100
|
04/07/2022
|
SRIBALA
|
2902013WL020557
|
SRIBALA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
SRIBALA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-045-045/537-A
(Thirukandalam)
|
2902013000NRG23020720220789101
|
04/07/2022
|
Maleshwari
|
2902013WL020557
|
Maleshwari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maleshwari
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-045-045/54-A
(Thirukandalam)
|
2902013000NRG23020720220789102
|
04/07/2022
|
VALLIAMMAL
|
2902013WL020557
|
VALLIAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-045-045/542-A
(Thirukandalam)
|
2902013000NRG23020720220789103
|
04/07/2022
|
SANTHA
|
2902013WL020557
|
SANTHA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-045-045/55-A
(Thirukandalam)
|
2902013000NRG23020720220789104
|
04/07/2022
|
MUNIYAMMAL
|
2902013WL020557
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-045-045/56-A
(Thirukandalam)
|
2902013000NRG23020720220789105
|
04/07/2022
|
NAGHAMMAL
|
2902013WL020557
|
NAGHAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-045-045/57-A
(Thirukandalam)
|
2902013000NRG23020720220789106
|
04/07/2022
|
KANTHAMMA
|
2902013WL020557
|
KANTHAMMA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-045-045/570-A
(Thirukandalam)
|
2902013000NRG23020720220789107
|
04/07/2022
|
Shyamala
|
2902013WL020557
|
Shyamala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shyamala
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-045-045/575-a
(Thirukandalam)
|
2902013000NRG23020720220789108
|
04/07/2022
|
Subbammal
|
2902013WL020557
|
Subbammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-045-045/586-A
(Thirukandalam)
|
2902013000NRG23020720220789109
|
04/07/2022
|
MANIMEGALAI
|
2902013WL020557
|
MANIMEGALAI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-045-045/59-A
(Thirukandalam)
|
2902013000NRG23020720220789110
|
04/07/2022
|
MUNIYAMMAL
|
2902013WL020557
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-045-045/61-A
(Thirukandalam)
|
2902013000NRG23020720220789111
|
04/07/2022
|
KRISHNAVENI
|
2902013WL020557
|
KRISHNAVENI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-045-045/62-A
(Thirukandalam)
|
2902013000NRG23020720220789112
|
04/07/2022
|
BATSHA
|
2902013WL020557
|
BATSHA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
BATSHA
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-045-045/63-A
(Thirukandalam)
|
2902013000NRG23020720220789113
|
04/07/2022
|
PADMA
|
2902013WL020557
|
PADMA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-045-045/69-A
(Thirukandalam)
|
2902013000NRG23020720220789114
|
04/07/2022
|
Vijaya
|
2902013WL020557
|
Vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-045-045/706-A
(Thirukandalam)
|
2902013000NRG23020720220789115
|
04/07/2022
|
amara
|
2902013WL020557
|
amara
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
amara
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-045-045/735-a
(Thirukandalam)
|
2902013000NRG23020720220789116
|
04/07/2022
|
lakshmi
|
2902013WL020557
|
lakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-045-045/75-A
(Thirukandalam)
|
2902013000NRG23020720220789117
|
04/07/2022
|
TAMILSELVI
|
2902013WL020557
|
TAMILSELVI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-045-045/790-A
(Thirukandalam)
|
2902013000NRG23020720220789118
|
04/07/2022
|
Uma
|
2902013WL020557
|
Uma
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-045-045/791
(Thirukandalam)
|
2902013000NRG23020720220789119
|
04/07/2022
|
sarala
|
2902013WL020557
|
sarala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
sarala
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-045-045/795
(Thirukandalam)
|
2902013000NRG23020720220789120
|
04/07/2022
|
amaravathi
|
2902013WL020557
|
amaravathi
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-045-045/807
(Thirukandalam)
|
2902013000NRG23020720220789121
|
04/07/2022
|
DILLI
|
2902013WL020557
|
DILLI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DILLI
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-045-045/826-A
(Thirukandalam)
|
2902013000NRG23020720220789122
|
04/07/2022
|
Kumutha
|
2902013WL020557
|
Kumutha
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-045-045/84-A
(Thirukandalam)
|
2902013000NRG23020720220789123
|
04/07/2022
|
Layla
|
2902013WL020557
|
Layla
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Layla
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-045-045/840-A
(Thirukandalam)
|
2902013000NRG23020720220789124
|
04/07/2022
|
Uma
|
2902013WL020557
|
Uma
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-045-045/87-A
(Thirukandalam)
|
2902013000NRG23020720220789125
|
04/07/2022
|
GEETHA
|
2902013WL020557
|
GEETHA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-045-045/88-A
(Thirukandalam)
|
2902013000NRG23020720220789126
|
04/07/2022
|
VALARMATHY
|
2902013WL020557
|
VALARMATHY
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-045-045/890-A
(Thirukandalam)
|
2902013000NRG23020720220789127
|
04/07/2022
|
Thilagavathi
|
2902013WL020557
|
Thilagavathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-045-045/9-A
(Thirukandalam)
|
2902013000NRG23020720220789128
|
04/07/2022
|
SELLAMMAL
|
2902013WL020557
|
SELLAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-045-045/90-A
(Thirukandalam)
|
2902013000NRG23020720220789129
|
04/07/2022
|
MOGANA
|
2902013WL020557
|
MOGANA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
57
|
ELLAPURAM
|
TN-02-013-045-045/93-A
(Thirukandalam)
|
2902013000NRG23020720220789131
|
04/07/2022
|
MUTHYLI
|
2902013WL020557
|
MUTHYLI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHYLI
|
INDIAN BANK(607105)
|
|
58
|
ELLAPURAM
|
TN-02-013-045-045/94-A
(Thirukandalam)
|
2902013000NRG23020720220789132
|
04/07/2022
|
SAVITHRI
|
2902013WL020557
|
SAVITHRI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67209
|
67209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67209
|
67209
|
|
|
|
|
|
|
|