|
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-02-013-044-044/238-A
(Sennankarani)
|
2902013000NRG23140520220265031
|
16/05/2022
|
Uma
|
2902013WL007378
|
Uma
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/266-A
(Sennankarani)
|
2902013000NRG23140520220265032
|
16/05/2022
|
Jothi
|
2902013WL007378
|
Jothi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/268-A
(Sennankarani)
|
2902013000NRG23140520220265033
|
16/05/2022
|
Malliga
|
2902013WL007378
|
Malliga
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/270-A
(Sennankarani)
|
2902013000NRG23140520220265034
|
16/05/2022
|
Chitiammal
|
2902013WL007378
|
Chitiammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitiammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/273-A
(Sennankarani)
|
2902013000NRG23140520220265035
|
16/05/2022
|
Jamuna
|
2902013WL007378
|
Jamuna
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jamuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/278-A
(Sennankarani)
|
2902013000NRG23140520220265036
|
16/05/2022
|
Radha
|
2902013WL007378
|
Radha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/281-A
(Sennankarani)
|
2902013000NRG23140520220265037
|
16/05/2022
|
Jayammal
|
2902013WL007378
|
Jayammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/282-A
(Sennankarani)
|
2902013000NRG23140520220265038
|
16/05/2022
|
Sumathi
|
2902013WL007378
|
Sumathi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/283-A
(Sennankarani)
|
2902013000NRG23140520220265039
|
16/05/2022
|
Raji
|
2902013WL007378
|
Raji
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raji
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/284-A
(Sennankarani)
|
2902013000NRG23140520220265040
|
16/05/2022
|
Anniammal
|
2902013WL007378
|
Anniammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/285-A
(Sennankarani)
|
2902013000NRG23140520220265041
|
16/05/2022
|
Amsa
|
2902013WL007378
|
Amsa
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/287-A
(Sennankarani)
|
2902013000NRG23140520220265042
|
16/05/2022
|
Rangammal
|
2902013WL007378
|
Rangammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/288-A
(Sennankarani)
|
2902013000NRG23140520220265043
|
16/05/2022
|
Kiliyammal
|
2902013WL007378
|
Kiliyammal
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/289-A
(Sennankarani)
|
2902013000NRG23140520220265044
|
16/05/2022
|
Tamilarasi
|
2902013WL007378
|
Tamilarasi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/294-A
(Sennankarani)
|
2902013000NRG23140520220265045
|
16/05/2022
|
Devi
|
2902013WL007378
|
Devi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/296-A
(Sennankarani)
|
2902013000NRG23140520220265046
|
16/05/2022
|
Amutha
|
2902013WL007378
|
Amutha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/298-A
(Sennankarani)
|
2902013000NRG23140520220265047
|
16/05/2022
|
Gowtham
|
2902013WL007378
|
Gowtham
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowtham
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/301-A
(Sennankarani)
|
2902013000NRG23140520220265048
|
16/05/2022
|
Valliammal
|
2902013WL007378
|
Valliammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/303-A
(Sennankarani)
|
2902013000NRG23140520220265049
|
16/05/2022
|
Selvi
|
2902013WL007378
|
Selvi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/305-A
(Sennankarani)
|
2902013000NRG23140520220265050
|
16/05/2022
|
Rani
|
2902013WL007378
|
Rani
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/320-A
(Sennankarani)
|
2902013000NRG23140520220265051
|
16/05/2022
|
Kattaiyan
|
2902013WL007378
|
Kattaiyan
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kattaiyan
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/321-A
(Sennankarani)
|
2902013000NRG23140520220265052
|
16/05/2022
|
Suguna
|
2902013WL007378
|
Suguna
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suguna
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/388-A
(Sennankarani)
|
2902013000NRG23140520220265053
|
16/05/2022
|
Latha
|
2902013WL007378
|
Latha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/402-A
(Sennankarani)
|
2902013000NRG23140520220265054
|
16/05/2022
|
Prabha
|
2902013WL007378
|
Prabha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prabha
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/403-A
(Sennankarani)
|
2902013000NRG23140520220265055
|
16/05/2022
|
Bhuvaneswari
|
2902013WL007378
|
Bhuvaneswari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/432-a
(Sennankarani)
|
2902013000NRG23140520220265056
|
16/05/2022
|
Nirmala
|
2902013WL007378
|
Nirmala
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/437-A
(Sennankarani)
|
2902013000NRG23140520220265057
|
16/05/2022
|
Chellammal
|
2902013WL007378
|
Chellammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/446-A
(Sennankarani)
|
2902013000NRG23140520220265058
|
16/05/2022
|
Dhanalakshmi
|
2902013WL007378
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/492-A
(Sennankarani)
|
2902013000NRG23140520220265059
|
16/05/2022
|
Manikandan
|
2902013WL007378
|
Manikandan
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/493-A
(Sennankarani)
|
2902013000NRG23140520220265060
|
16/05/2022
|
Sudha
|
2902013WL007378
|
Sudha
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/497-A
(Sennankarani)
|
2902013000NRG23140520220265061
|
16/05/2022
|
Vasundari
|
2902013WL007378
|
Vasundari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasundari
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/507-A
(Sennankarani)
|
2902013000NRG23140520220265063
|
16/05/2022
|
Chellammal
|
2902013WL007378
|
Chellammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/511-A
(Sennankarani)
|
2902013000NRG23140520220265065
|
16/05/2022
|
Uma
|
2902013WL007378
|
Uma
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/526-A
(Sennankarani)
|
2902013000NRG23140520220265066
|
16/05/2022
|
Vanitha
|
2902013WL007378
|
Vanitha
|
00176
|
IDIB000P114
|
190
|
190
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35648
|
35648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35648
|
35648
|
|
|
|
|
|
|
|