|
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-02-013-034-034/206-A
(Poorivakkam)
|
2902013000NRG23291220222566917
|
29/12/2022
|
Viji
|
2902013WL063006
|
Viji
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Viji
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-034-034/240-A
(Poorivakkam)
|
2902013000NRG23291220222566918
|
29/12/2022
|
Devaki
|
2902013WL063006
|
Devaki
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devaki
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-034-034/241-A
(Poorivakkam)
|
2902013000NRG23291220222566919
|
29/12/2022
|
Kanniammal
|
2902013WL063006
|
Kanniammal
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-034-034/242-A
(Poorivakkam)
|
2902013000NRG23291220222566920
|
29/12/2022
|
Vanaja
|
2902013WL063006
|
Vanaja
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-034-034/245-A
(Poorivakkam)
|
2902013000NRG23291220222566921
|
29/12/2022
|
Lakshmi
|
2902013WL063006
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-034-034/247-A
(Poorivakkam)
|
2902013000NRG23291220222566922
|
29/12/2022
|
suriyammal
|
2902013WL063006
|
suriyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
suriyammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-034-034/248-A
(Poorivakkam)
|
2902013000NRG23291220222566923
|
29/12/2022
|
Annapoorani
|
2902013WL063006
|
Annapoorani
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ELLAPURAM
|
TN-02-013-034-034/250-A
(Poorivakkam)
|
2902013000NRG23291220222566924
|
29/12/2022
|
Revathi
|
2902013WL063006
|
Revathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-034-034/251-A
(Poorivakkam)
|
2902013000NRG23291220222566925
|
29/12/2022
|
Savithiri
|
2902013WL063006
|
Savithiri
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-034-034/253-A
(Poorivakkam)
|
2902013000NRG23291220222566926
|
29/12/2022
|
Nagammal
|
2902013WL063006
|
Nagammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-034-034/256-A
(Poorivakkam)
|
2902013000NRG23291220222566927
|
29/12/2022
|
Kishtammal
|
2902013WL063006
|
Kishtammal
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-034-034/258-A
(Poorivakkam)
|
2902013000NRG23291220222566928
|
29/12/2022
|
Yosodha
|
2902013WL063006
|
Yosodha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Yosodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ELLAPURAM
|
TN-02-013-034-034/261-A
(Poorivakkam)
|
2902013000NRG23291220222566929
|
29/12/2022
|
Magalakshmi
|
2902013WL063006
|
Magalakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-034-034/262-A
(Poorivakkam)
|
2902013000NRG23291220222566930
|
29/12/2022
|
sangeetha
|
2902013WL063006
|
sangeetha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-034-034/263-A
(Poorivakkam)
|
2902013000NRG23291220222566931
|
29/12/2022
|
Jamuna
|
2902013WL063006
|
Jamuna
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ELLAPURAM
|
TN-02-013-034-034/264-A
(Poorivakkam)
|
2902013000NRG23291220222566932
|
29/12/2022
|
Lakshmi
|
2902013WL063006
|
Lakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-034-034/265-A
(Poorivakkam)
|
2902013000NRG23291220222566933
|
29/12/2022
|
Krishnaveni
|
2902013WL063006
|
Krishnaveni
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-034-034/266-A
(Poorivakkam)
|
2902013000NRG23291220222566934
|
29/12/2022
|
Thanakotti
|
2902013WL063006
|
Thanakotti
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Thanakotti
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-034-034/267-A
(Poorivakkam)
|
2902013000NRG23291220222566935
|
29/12/2022
|
Malliga
|
2902013WL063006
|
Malliga
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-034-034/268-A
(Poorivakkam)
|
2902013000NRG23291220222566936
|
29/12/2022
|
Naveendam
|
2902013WL063006
|
Naveendam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Naveendam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ELLAPURAM
|
TN-02-013-034-034/269-A
(Poorivakkam)
|
2902013000NRG23291220222566937
|
29/12/2022
|
dhayalan
|
2902013WL063006
|
dhayalan
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
dhayalan
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-034-034/270-A
(Poorivakkam)
|
2902013000NRG23291220222566938
|
29/12/2022
|
Kanniyammal
|
2902013WL063006
|
Kanniyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-034-034/272-A
(Poorivakkam)
|
2902013000NRG23291220222566939
|
29/12/2022
|
Mageshwari
|
2902013WL063006
|
Mageshwari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-034-034/276-A
(Poorivakkam)
|
2902013000NRG23291220222566940
|
29/12/2022
|
Malliga
|
2902013WL063006
|
Malliga
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-034-034/280-A
(Poorivakkam)
|
2902013000NRG23291220222566941
|
29/12/2022
|
Gangadurai
|
2902013WL063006
|
Gangadurai
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Gangadurai
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-034-034/282-A
(Poorivakkam)
|
2902013000NRG23291220222566942
|
29/12/2022
|
Govinthammal
|
2902013WL063006
|
Govinthammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-034-034/283-A
(Poorivakkam)
|
2902013000NRG23291220222566943
|
29/12/2022
|
Ranga
|
2902013WL063006
|
Ranga
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ranga
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-034-034/284-A
(Poorivakkam)
|
2902013000NRG23291220222566944
|
29/12/2022
|
Vijaya
|
2902013WL063006
|
Vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-034-034/288-A
(Poorivakkam)
|
2902013000NRG23291220222566945
|
29/12/2022
|
Selvi
|
2902013WL063006
|
Selvi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-034-034/289-A
(Poorivakkam)
|
2902013000NRG23291220222566946
|
29/12/2022
|
Ramani
|
2902013WL063006
|
Ramani
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ramani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-034-034/293-A
(Poorivakkam)
|
2902013000NRG23291220222566947
|
29/12/2022
|
Vijaya
|
2902013WL063006
|
Vijaya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-034-034/297-A
(Poorivakkam)
|
2902013000NRG23291220222566948
|
29/12/2022
|
Sathya
|
2902013WL063006
|
Sathya
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ELLAPURAM
|
TN-02-013-034-034/298-A
(Poorivakkam)
|
2902013000NRG23291220222566949
|
29/12/2022
|
Sumathi
|
2902013WL063006
|
Sumathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-034-034/300-A
(Poorivakkam)
|
2902013000NRG23291220222566950
|
29/12/2022
|
Samanthi
|
2902013WL063006
|
Samanthi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-034-034/310-A
(Poorivakkam)
|
2902013000NRG23291220222566951
|
29/12/2022
|
Munusamy
|
2902013WL063006
|
Munusamy
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-034-034/311-A
(Poorivakkam)
|
2902013000NRG23291220222566952
|
29/12/2022
|
Devaki
|
2902013WL063006
|
Devaki
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ELLAPURAM
|
TN-02-013-034-034/315-A
(Poorivakkam)
|
2902013000NRG23291220222566954
|
29/12/2022
|
KOSALA
|
2902013WL063006
|
KOSALA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
KOSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ELLAPURAM
|
TN-02-013-034-034/319-A
(Poorivakkam)
|
2902013000NRG23291220222566955
|
29/12/2022
|
Lakshmi
|
2902013WL063006
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-034-034/321-A
(Poorivakkam)
|
2902013000NRG23291220222566956
|
29/12/2022
|
Tamilselvi
|
2902013WL063006
|
Tamilselvi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-034-034/323-A
(Poorivakkam)
|
2902013000NRG23291220222566957
|
29/12/2022
|
Pappathi
|
2902013WL063006
|
Pappathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-034-034/371-A
(Poorivakkam)
|
2902013000NRG23291220222566958
|
29/12/2022
|
Lakshmi
|
2902013WL063006
|
Lakshmi
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-034-034/395-A
(Poorivakkam)
|
2902013000NRG23291220222566960
|
29/12/2022
|
Kanagavalli
|
2902013WL063006
|
Kanagavalli
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-034-034/544-A
(Poorivakkam)
|
2902013000NRG23291220222566961
|
29/12/2022
|
Swapna
|
2902013WL063006
|
Swapna
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Swapna
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-034-034/556-A
(Poorivakkam)
|
2902013000NRG23291220222566963
|
29/12/2022
|
Santhi
|
2902013WL063006
|
Santhi
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-034-034/575-A
(Poorivakkam)
|
2902013000NRG23291220222566964
|
29/12/2022
|
Rathi
|
2902013WL063006
|
Rathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rathi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-034-034/586-A
(Poorivakkam)
|
2902013000NRG23291220222566965
|
29/12/2022
|
Sarala
|
2902013WL063006
|
Sarala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sarala
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-034-034/588-A
(Poorivakkam)
|
2902013000NRG23291220222566966
|
29/12/2022
|
Mari
|
2902013WL063006
|
Mari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mari
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-034-034/591-A
(Poorivakkam)
|
2902013000NRG23291220222566967
|
29/12/2022
|
Revathi
|
2902013WL063006
|
Revathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-034-035/602-A
(Poorivakkam)
|
2902013000NRG23291220222566969
|
29/12/2022
|
Vedhanayagi
|
2902013WL063006
|
Vedhanayagi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vedhanayagi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-034-035/603-A
(Poorivakkam)
|
2902013000NRG23291220222566970
|
29/12/2022
|
Rajeshwari
|
2902013WL063006
|
Rajeshwari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-034-036/557-A
(Poorivakkam)
|
2902013000NRG23291220222566971
|
29/12/2022
|
Santhi
|
2902013WL063006
|
Santhi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57860
|
57860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57860
|
57860
|
|
|
|
|
|
|
|