|
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-02-013-048-001/327-A
(Thumbakkam)
|
2902013000NRG23211020221973720
|
22/10/2022
|
Ezhilarazi
|
2902013WL048578
|
Ezhilarazi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ezhilarazi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-048-002/379-A
(Thumbakkam)
|
2902013000NRG23211020221973722
|
22/10/2022
|
Devi
|
2902013WL048578
|
Devi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-048/144-A
(Thumbakkam)
|
2902013000NRG23211020221973728
|
22/10/2022
|
Sakunthala
|
2902013WL048578
|
Sakunthala
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-048/145-A
(Thumbakkam)
|
2902013000NRG23211020221973729
|
22/10/2022
|
saritha
|
2902013WL048578
|
saritha
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
saritha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/146-A
(Thumbakkam)
|
2902013000NRG23211020221973730
|
22/10/2022
|
kalyani
|
2902013WL048578
|
kalyani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalyani
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/148-A
(Thumbakkam)
|
2902013000NRG23211020221973731
|
22/10/2022
|
prabha
|
2902013WL048578
|
prabha
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
prabha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/152-A
(Thumbakkam)
|
2902013000NRG23211020221973733
|
22/10/2022
|
rajedharan
|
2902013WL048578
|
rajedharan
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
rajedharan
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/154-A
(Thumbakkam)
|
2902013000NRG23211020221973734
|
22/10/2022
|
kamaraj
|
2902013WL048578
|
kamaraj
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
kamaraj
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/158-A
(Thumbakkam)
|
2902013000NRG23211020221973737
|
22/10/2022
|
porkadi
|
2902013WL048578
|
porkadi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
porkadi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/159-A
(Thumbakkam)
|
2902013000NRG23211020221973738
|
22/10/2022
|
dhanalaksmi
|
2902013WL048578
|
dhanalaksmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/163-A
(Thumbakkam)
|
2902013000NRG23211020221973740
|
22/10/2022
|
Rani
|
2902013WL048578
|
Rani
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/164-A
(Thumbakkam)
|
2902013000NRG23211020221973741
|
22/10/2022
|
yasodha
|
2902013WL048578
|
yasodha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
yasodha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/165-A
(Thumbakkam)
|
2902013000NRG23211020221973742
|
22/10/2022
|
malliga
|
2902013WL048578
|
malliga
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
malliga
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/166-A
(Thumbakkam)
|
2902013000NRG23211020221973743
|
22/10/2022
|
lakshmi
|
2902013WL048578
|
lakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/167-A
(Thumbakkam)
|
2902013000NRG23211020221973744
|
22/10/2022
|
uma
|
2902013WL048578
|
uma
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
uma
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/169-A
(Thumbakkam)
|
2902013000NRG23211020221973745
|
22/10/2022
|
MUTHAN
|
2902013WL048578
|
MUTHAN
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHAN
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/175-A
(Thumbakkam)
|
2902013000NRG23211020221973746
|
22/10/2022
|
venkatasan
|
2902013WL048578
|
venkatasan
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
venkatasan
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/180-A
(Thumbakkam)
|
2902013000NRG23211020221973748
|
22/10/2022
|
Selvam
|
2902013WL048578
|
Selvam
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvam
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/182-A
(Thumbakkam)
|
2902013000NRG23211020221973749
|
22/10/2022
|
GANGAMMAL
|
2902013WL048578
|
GANGAMMAL
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/183-A
(Thumbakkam)
|
2902013000NRG23211020221973750
|
22/10/2022
|
manjula
|
2902013WL048578
|
manjula
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
manjula
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-048-048/202-A
(Thumbakkam)
|
2902013000NRG23211020221973751
|
22/10/2022
|
revathy
|
2902013WL048578
|
revathy
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
revathy
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-048-048/207-A
(Thumbakkam)
|
2902013000NRG23211020221973752
|
22/10/2022
|
kasthuri
|
2902013WL048578
|
kasthuri
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-048-048/209-A
(Thumbakkam)
|
2902013000NRG23211020221973753
|
22/10/2022
|
lakshmi
|
2902013WL048578
|
lakshmi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-048-048/211-A
(Thumbakkam)
|
2902013000NRG23211020221973754
|
22/10/2022
|
Sabitha
|
2902013WL048578
|
Sabitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-048-048/213-A
(Thumbakkam)
|
2902013000NRG23211020221973755
|
22/10/2022
|
Revathi
|
2902013WL048578
|
Revathi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-048-048/215-A
(Thumbakkam)
|
2902013000NRG23211020221973756
|
22/10/2022
|
prabharvathi
|
2902013WL048578
|
prabharvathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
prabharvathi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-048-048/217-A
(Thumbakkam)
|
2902013000NRG23211020221973757
|
22/10/2022
|
rajasekaran
|
2902013WL048578
|
rajasekaran
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
rajasekaran
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-048-048/263-A
(Thumbakkam)
|
2902013000NRG23211020221973758
|
22/10/2022
|
chithra
|
2902013WL048578
|
chithra
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
chithra
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-048-048/265-a
(Thumbakkam)
|
2902013000NRG23211020221973759
|
22/10/2022
|
Dhanasekeran
|
2902013WL048578
|
Dhanasekeran
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanasekeran
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-048-048/266-a
(Thumbakkam)
|
2902013000NRG23211020221973761
|
22/10/2022
|
senavathy
|
2902013WL048578
|
senavathy
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
senavathy
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-048-048/266-a
(Thumbakkam)
|
2902013000NRG23211020221973760
|
22/10/2022
|
Subramani
|
2902013WL048578
|
Subramani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Subramani
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-048-048/270-a
(Thumbakkam)
|
2902013000NRG23211020221973762
|
22/10/2022
|
Gunasekeran
|
2902013WL048578
|
Gunasekeran
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gunasekeran
|
STATE BANK OF INDIA(508548)
|
|
33
|
ELLAPURAM
|
TN-02-013-048-048/271-A
(Thumbakkam)
|
2902013000NRG23211020221973763
|
22/10/2022
|
kRISHNAMURTHY
|
2902013WL048578
|
kRISHNAMURTHY
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
kRISHNAMURTHY
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-048-048/272-a
(Thumbakkam)
|
2902013000NRG23211020221973764
|
22/10/2022
|
samundeeswari
|
2902013WL048578
|
samundeeswari
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
samundeeswari
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-048-048/278-a
(Thumbakkam)
|
2902013000NRG23211020221973765
|
22/10/2022
|
parvathy
|
2902013WL048578
|
parvathy
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
parvathy
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-048-048/279-a
(Thumbakkam)
|
2902013000NRG23211020221973766
|
22/10/2022
|
Saritha
|
2902013WL048578
|
Saritha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saritha
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-048-048/280-a
(Thumbakkam)
|
2902013000NRG23211020221973767
|
22/10/2022
|
sumathy
|
2902013WL048578
|
sumathy
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
sumathy
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-048-048/288-A
(Thumbakkam)
|
2902013000NRG23211020221973768
|
22/10/2022
|
Pangajammal
|
2902013WL048578
|
Pangajammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pangajammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-048-048/306-A
(Thumbakkam)
|
2902013000NRG23211020221973769
|
22/10/2022
|
TAMILSELVI
|
2902013WL048578
|
TAMILSELVI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-048-048/357-A
(Thumbakkam)
|
2902013000NRG23211020221973770
|
22/10/2022
|
Amutha
|
2902013WL048578
|
Amutha
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-048-048/361-A
(Thumbakkam)
|
2902013000NRG23211020221973771
|
22/10/2022
|
THILAGAVATHI
|
2902013WL048578
|
THILAGAVATHI
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-048-048/401-A
(Thumbakkam)
|
2902013000NRG23211020221973772
|
22/10/2022
|
Durga
|
2902013WL048578
|
Durga
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Durga
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-048-048/409-A
(Thumbakkam)
|
2902013000NRG23211020221973773
|
22/10/2022
|
Lillisabina
|
2902013WL048578
|
Lillisabina
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lillisabina
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-048-048/411-A
(Thumbakkam)
|
2902013000NRG23211020221973774
|
22/10/2022
|
Chithra
|
2902013WL048578
|
Chithra
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|