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-02-013-025-002/449-A (Manjankarani)
|
2902013000NRG23210520220330052
|
23/05/2022
|
Mani
|
2902013WL009076
|
Mani
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
INDIAN BANK(607105)
|
2
|
ELLAPURAM
|
TN-02-013-025-002/455-A (Manjankarani)
|
2902013000NRG23210520220330053
|
23/05/2022
|
Sujatha
|
2902013WL009076
|
Sujatha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sujatha
|
INDIAN BANK(607105)
|
3
|
ELLAPURAM
|
TN-02-013-025-002/515 (Manjankarani)
|
2902013000NRG23210520220330054
|
23/05/2022
|
KUPPAMMAL
|
2902013WL009076
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
4
|
ELLAPURAM
|
TN-02-013-025-002/536-A (Manjankarani)
|
2902013000NRG23210520220330055
|
23/05/2022
|
Eswari
|
2902013WL009076
|
Eswari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Eswari
|
INDIAN BANK(607105)
|
5
|
ELLAPURAM
|
TN-02-013-025-002/650 (Manjankarani)
|
2902013000NRG23210520220330056
|
23/05/2022
|
Gomathi
|
2902013WL009076
|
Gomathi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
6
|
ELLAPURAM
|
TN-02-013-025-003/452-A (Manjankarani)
|
2902013000NRG23210520220330057
|
23/05/2022
|
Kalaivani
|
2902013WL009076
|
Kalaivani
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
7
|
ELLAPURAM
|
TN-02-013-025-025/1-A (Manjankarani)
|
2902013000NRG23210520220330058
|
23/05/2022
|
Yamuna
|
2902013WL009076
|
Yamuna
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yamuna
|
INDIAN BANK(607105)
|
8
|
ELLAPURAM
|
TN-02-013-025-025/10-A (Manjankarani)
|
2902013000NRG23210520220330059
|
23/05/2022
|
Gnnamani
|
2902013WL009076
|
Gnnamani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gnnamani
|
INDIAN BANK(607105)
|
9
|
ELLAPURAM
|
TN-02-013-025-025/11-A (Manjankarani)
|
2902013000NRG23210520220330060
|
23/05/2022
|
Natrajan
|
2902013WL009076
|
Natrajan
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Natrajan
|
INDIAN BANK(607105)
|
10
|
ELLAPURAM
|
TN-02-013-025-025/15-A (Manjankarani)
|
2902013000NRG23210520220330061
|
23/05/2022
|
NITHYANDHAM
|
2902013WL009076
|
NITHYANDHAM
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
30/05/2022
|
|
015577169
|
|
NITHYANDHAM
|
INDIAN BANK(607105)
|
11
|
ELLAPURAM
|
TN-02-013-025-025/19-A (Manjankarani)
|
2902013000NRG23210520220330062
|
23/05/2022
|
JEGADHA
|
2902013WL009076
|
JEGADHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
JEGADHA
|
INDIAN BANK(607105)
|
12
|
ELLAPURAM
|
TN-02-013-025-025/19-A (Manjankarani)
|
2902013000NRG23210520220330063
|
23/05/2022
|
Moorthy
|
2902013WL009076
|
Moorthy
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Moorthy
|
INDIAN BANK(607105)
|
13
|
ELLAPURAM
|
TN-02-013-025-025/2-A (Manjankarani)
|
2902013000NRG23210520220330064
|
23/05/2022
|
ILLAMALLI
|
2902013WL009076
|
ILLAMALLI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ILLAMALLI
|
INDIAN BANK(607105)
|
14
|
ELLAPURAM
|
TN-02-013-025-025/21-A (Manjankarani)
|
2902013000NRG23210520220330065
|
23/05/2022
|
ETHIRAJ
|
2902013WL009076
|
ETHIRAJ
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
ETHIRAJ
|
INDIAN BANK(607105)
|
15
|
ELLAPURAM
|
TN-02-013-025-025/21-A (Manjankarani)
|
2902013000NRG23210520220330066
|
23/05/2022
|
Valliammal
|
2902013WL009076
|
Valliammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliammal
|
INDIAN BANK(607105)
|
16
|
ELLAPURAM
|
TN-02-013-025-025/22-A (Manjankarani)
|
2902013000NRG23210520220330067
|
23/05/2022
|
VARADHMMAL
|
2902013WL009076
|
VARADHMMAL
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
VARADHMMAL
|
INDIAN BANK(607105)
|
17
|
ELLAPURAM
|
TN-02-013-025-025/237-A (Manjankarani)
|
2902013000NRG23210520220330069
|
23/05/2022
|
LATHA
|
2902013WL009076
|
LATHA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
LATHA
|
INDIAN BANK(607105)
|
18
|
ELLAPURAM
|
TN-02-013-025-025/243-A (Manjankarani)
|
2902013000NRG23210520220330070
|
23/05/2022
|
MARIYAMMAL
|
2902013WL009076
|
MARIYAMMAL
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
19
|
ELLAPURAM
|
TN-02-013-025-025/246-A (Manjankarani)
|
2902013000NRG23210520220330071
|
23/05/2022
|
VEDHAMMAL
|
2902013WL009076
|
VEDHAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEDHAMMAL
|
INDIAN BANK(607105)
|
20
|
ELLAPURAM
|
TN-02-013-025-025/247-A (Manjankarani)
|
2902013000NRG23210520220330072
|
23/05/2022
|
SANTHI
|
2902013WL009076
|
SANTHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
INDIAN BANK(607105)
|
21
|
ELLAPURAM
|
TN-02-013-025-025/249-A (Manjankarani)
|
2902013000NRG23210520220330073
|
23/05/2022
|
KANNIYAMMAL
|
2902013WL009076
|
KANNIYAMMAL
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
22
|
ELLAPURAM
|
TN-02-013-025-025/251-A (Manjankarani)
|
2902013000NRG23210520220330074
|
23/05/2022
|
SANTHI
|
2902013WL009076
|
SANTHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SANTHI
|
INDIAN BANK(607105)
|
23
|
ELLAPURAM
|
TN-02-013-025-025/256-A (Manjankarani)
|
2902013000NRG23210520220330075
|
23/05/2022
|
SAKUNTHLA
|
2902013WL009076
|
SAKUNTHLA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
SAKUNTHLA
|
INDIAN BANK(607105)
|
24
|
ELLAPURAM
|
TN-02-013-025-025/259-A (Manjankarani)
|
2902013000NRG23210520220330076
|
23/05/2022
|
RANI
|
2902013WL009076
|
RANI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RANI
|
INDIAN BANK(607105)
|
25
|
ELLAPURAM
|
TN-02-013-025-025/260-A (Manjankarani)
|
2902013000NRG23210520220330077
|
23/05/2022
|
INDIRANI
|
2902013WL009076
|
INDIRANI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDIRANI
|
INDIAN BANK(607105)
|
26
|
ELLAPURAM
|
TN-02-013-025-025/262-A (Manjankarani)
|
2902013000NRG23210520220330078
|
23/05/2022
|
GEETHA
|
2902013WL009076
|
GEETHA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
GEETHA
|
INDIAN BANK(607105)
|
27
|
ELLAPURAM
|
TN-02-013-025-025/32-A (Manjankarani)
|
2902013000NRG23210520220330081
|
23/05/2022
|
INDIRANI
|
2902013WL009076
|
INDIRANI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
INDIRANI
|
INDIAN BANK(607105)
|
28
|
ELLAPURAM
|
TN-02-013-025-025/327-a (Manjankarani)
|
2902013000NRG23210520220330082
|
23/05/2022
|
Ponniyammal
|
2902013WL009076
|
Ponniyammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
29
|
ELLAPURAM
|
TN-02-013-025-025/328-a (Manjankarani)
|
2902013000NRG23210520220330083
|
23/05/2022
|
dilliammaal
|
2902013WL009076
|
dilliammaal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
dilliammaal
|
INDIAN BANK(607105)
|
30
|
ELLAPURAM
|
TN-02-013-025-025/37-A (Manjankarani)
|
2902013000NRG23210520220330084
|
23/05/2022
|
ANNAMMAL
|
2902013WL009076
|
ANNAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
31
|
ELLAPURAM
|
TN-02-013-025-025/38-A (Manjankarani)
|
2902013000NRG23210520220330085
|
23/05/2022
|
PADMA
|
2902013WL009076
|
PADMA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
PADMA
|
INDIAN BANK(607105)
|
32
|
ELLAPURAM
|
TN-02-013-025-025/380-A (Manjankarani)
|
2902013000NRG23210520220330086
|
23/05/2022
|
Susila
|
2902013WL009076
|
Susila
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
INDIAN BANK(607105)
|
33
|
ELLAPURAM
|
TN-02-013-025-025/39-A (Manjankarani)
|
2902013000NRG23210520220330087
|
23/05/2022
|
SELVI
|
2902013WL009076
|
SELVI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
34
|
ELLAPURAM
|
TN-02-013-025-025/402-A (Manjankarani)
|
2902013000NRG23210520220330088
|
23/05/2022
|
Jeya
|
2902013WL009076
|
Jeya
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeya
|
INDIAN BANK(607105)
|
35
|
ELLAPURAM
|
TN-02-013-025-025/403-A (Manjankarani)
|
2902013000NRG23210520220330089
|
23/05/2022
|
Thenmozhi
|
2902013WL009076
|
Thenmozhi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
36
|
ELLAPURAM
|
TN-02-013-025-025/406-A (Manjankarani)
|
2902013000NRG23210520220330090
|
23/05/2022
|
Shanthi
|
2902013WL009076
|
Shanthi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanthi
|
INDIAN BANK(607105)
|
37
|
ELLAPURAM
|
TN-02-013-025-025/409-A (Manjankarani)
|
2902013000NRG23210520220330091
|
23/05/2022
|
Yasoda
|
2902013WL009076
|
Yasoda
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yasoda
|
INDIAN BANK(607105)
|
38
|
ELLAPURAM
|
TN-02-013-025-025/41-A (Manjankarani)
|
2902013000NRG23210520220330092
|
23/05/2022
|
SHANTHI
|
2902013WL009076
|
SHANTHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
SHANTHI
|
INDIAN BANK(607105)
|
39
|
ELLAPURAM
|
TN-02-013-025-025/428-a (Manjankarani)
|
2902013000NRG23210520220330093
|
23/05/2022
|
Poongodi
|
2902013WL009076
|
Poongodi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongodi
|
INDIAN BANK(607105)
|
40
|
ELLAPURAM
|
TN-02-013-025-025/430-A (Manjankarani)
|
2902013000NRG23210520220330094
|
23/05/2022
|
Kala
|
2902013WL009076
|
Kala
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
INDIAN BANK(607105)
|
41
|
ELLAPURAM
|
TN-02-013-025-025/44-A (Manjankarani)
|
2902013000NRG23210520220330095
|
23/05/2022
|
MUNIYAMMAL
|
2902013WL009076
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
42
|
ELLAPURAM
|
TN-02-013-025-025/451-A (Manjankarani)
|
2902013000NRG23210520220330096
|
23/05/2022
|
Chandiran
|
2902013WL009076
|
Chandiran
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandiran
|
INDIAN BANK(607105)
|
43
|
ELLAPURAM
|
TN-02-013-025-025/48-A (Manjankarani)
|
2902013000NRG23210520220330097
|
23/05/2022
|
KAMATCHI
|
2902013WL009076
|
KAMATCHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
44
|
ELLAPURAM
|
TN-02-013-025-025/490 (Manjankarani)
|
2902013000NRG23210520220330098
|
23/05/2022
|
Arasani
|
2902013WL009076
|
Arasani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arasani
|
INDIAN BANK(607105)
|
45
|
ELLAPURAM
|
TN-02-013-025-025/5-A (Manjankarani)
|
2902013000NRG23210520220330099
|
23/05/2022
|
DILLI KUMAR
|
2902013WL009076
|
DILLI KUMAR
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
DILLI KUMAR
|
INDIAN BANK(607105)
|
46
|
ELLAPURAM
|
TN-02-013-025-025/502-A (Manjankarani)
|
2902013000NRG23210520220330101
|
23/05/2022
|
Jayanthi
|
2902013WL009076
|
Jayanthi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
INDIAN BANK(607105)
|
47
|
ELLAPURAM
|
TN-02-013-025-025/508-A (Manjankarani)
|
2902013000NRG23210520220330102
|
23/05/2022
|
Poosammal
|
2902013WL009076
|
Poosammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poosammal
|
INDIAN BANK(607105)
|
48
|
ELLAPURAM
|
TN-02-013-025-025/51-A (Manjankarani)
|
2902013000NRG23210520220330103
|
23/05/2022
|
THLUKANNAM
|
2902013WL009076
|
THLUKANNAM
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
THLUKANNAM
|
INDIAN BANK(607105)
|
49
|
ELLAPURAM
|
TN-02-013-025-025/512-A (Manjankarani)
|
2902013000NRG23210520220330104
|
23/05/2022
|
Almelu
|
2902013WL009076
|
Almelu
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Almelu
|
INDIAN BANK(607105)
|
50
|
ELLAPURAM
|
TN-02-013-025-025/526-a (Manjankarani)
|
2902013000NRG23210520220330106
|
23/05/2022
|
Rani
|
2902013WL009076
|
Rani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
INDIAN BANK(607105)
|
51
|
ELLAPURAM
|
TN-02-013-025-025/6-A (Manjankarani)
|
2902013000NRG23210520220330107
|
23/05/2022
|
MUNIYAMMAL
|
2902013WL009076
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
52
|
ELLAPURAM
|
TN-02-013-025-025/624-a (Manjankarani)
|
2902013000NRG23210520220330108
|
23/05/2022
|
Bathmavathi
|
2902013WL009076
|
Bathmavathi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
53
|
ELLAPURAM
|
TN-02-013-025-025/659-A (Manjankarani)
|
2902013000NRG23210520220330109
|
23/05/2022
|
Kastoori
|
2902013WL009076
|
Kastoori
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kastoori
|
INDIAN BANK(607105)
|
54
|
ELLAPURAM
|
TN-02-013-025-025/660-A (Manjankarani)
|
2902013000NRG23210520220330110
|
23/05/2022
|
Neelavathy
|
2902013WL009076
|
Neelavathy
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelavathy
|
INDIAN BANK(607105)
|
55
|
ELLAPURAM
|
TN-02-013-025-025/8-A (Manjankarani)
|
2902013000NRG23210520220330113
|
23/05/2022
|
MAGESHWARI
|
2902013WL009076
|
MAGESHWARI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58096
|
58096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58096
|
58096
|
|
|
|
|
|
|
|