|
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-02-013-044-002/531-A
(Sennankarani)
|
2902013000NRG23140520220265152
|
16/05/2022
|
Rogini
|
2902013WL007380
|
Rogini
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rogini
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/11-A
(Sennankarani)
|
2902013000NRG23140520220265153
|
16/05/2022
|
Arumugam
|
2902013WL007380
|
Arumugam
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/12-A
(Sennankarani)
|
2902013000NRG23140520220265154
|
16/05/2022
|
Thulasi
|
2902013WL007380
|
Thulasi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/13-A
(Sennankarani)
|
2902013000NRG23140520220265155
|
16/05/2022
|
sundharam
|
2902013WL007380
|
sundharam
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
sundharam
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/26-A
(Sennankarani)
|
2902013000NRG23140520220265156
|
16/05/2022
|
Jagathammal
|
2902013WL007380
|
Jagathammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/27-A
(Sennankarani)
|
2902013000NRG23140520220265157
|
16/05/2022
|
Savithri
|
2902013WL007380
|
Savithri
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/28-A
(Sennankarani)
|
2902013000NRG23140520220265158
|
16/05/2022
|
Ellammal
|
2902013WL007380
|
Ellammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/29-A
(Sennankarani)
|
2902013000NRG23140520220265159
|
16/05/2022
|
Angumuthu
|
2902013WL007380
|
Angumuthu
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angumuthu
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/31-A
(Sennankarani)
|
2902013000NRG23140520220265160
|
16/05/2022
|
Sundaravalli
|
2902013WL007380
|
Sundaravalli
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/310-A
(Sennankarani)
|
2902013000NRG23140520220265161
|
16/05/2022
|
Nageswari
|
2902013WL007380
|
Nageswari
|
00176
|
IDIB000P114
|
380
|
380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/318-A
(Sennankarani)
|
2902013000NRG23140520220265162
|
16/05/2022
|
Raniammal
|
2902013WL007380
|
Raniammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/319-A
(Sennankarani)
|
2902013000NRG23140520220265163
|
16/05/2022
|
S Latha
|
2902013WL007380
|
S Latha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
S Latha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/325-A
(Sennankarani)
|
2902013000NRG23140520220265164
|
16/05/2022
|
Tamilselvi
|
2902013WL007380
|
Tamilselvi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/34-A
(Sennankarani)
|
2902013000NRG23140520220265166
|
16/05/2022
|
Ranganathan
|
2902013WL007380
|
Ranganathan
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/354-A
(Sennankarani)
|
2902013000NRG23140520220265167
|
16/05/2022
|
Kanniamaml
|
2902013WL007380
|
Kanniamaml
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniamaml
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/37-A
(Sennankarani)
|
2902013000NRG23140520220265168
|
16/05/2022
|
Salsha
|
2902013WL007380
|
Salsha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Salsha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/394-a
(Sennankarani)
|
2902013000NRG23140520220265169
|
16/05/2022
|
Lakshmi
|
2902013WL007380
|
Lakshmi
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/40-A
(Sennankarani)
|
2902013000NRG23140520220265170
|
16/05/2022
|
Gurumurthi
|
2902013WL007380
|
Gurumurthi
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gurumurthi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/401-a
(Sennankarani)
|
2902013000NRG23140520220265171
|
16/05/2022
|
Pathma
|
2902013WL007380
|
Pathma
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pathma
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/406-a
(Sennankarani)
|
2902013000NRG23140520220265172
|
16/05/2022
|
navanitham
|
2902013WL007380
|
navanitham
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
navanitham
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/41-A
(Sennankarani)
|
2902013000NRG23140520220265173
|
16/05/2022
|
Shanthi
|
2902013WL007380
|
Shanthi
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/43-A
(Sennankarani)
|
2902013000NRG23140520220265175
|
16/05/2022
|
Siva
|
2902013WL007380
|
Siva
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Siva
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/436-A
(Sennankarani)
|
2902013000NRG23140520220265177
|
16/05/2022
|
Sagunthala
|
2902013WL007380
|
Sagunthala
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/458-A
(Sennankarani)
|
2902013000NRG23140520220265178
|
16/05/2022
|
Archana
|
2902013WL007380
|
Archana
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Archana
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/459-A
(Sennankarani)
|
2902013000NRG23140520220265179
|
16/05/2022
|
Kala
|
2902013WL007380
|
Kala
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/46-A
(Sennankarani)
|
2902013000NRG23140520220265180
|
16/05/2022
|
Rose
|
2902013WL007380
|
Rose
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rose
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/477-A
(Sennankarani)
|
2902013000NRG23140520220265181
|
16/05/2022
|
Kishtammal
|
2902013WL007380
|
Kishtammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/48-A
(Sennankarani)
|
2902013000NRG23140520220265182
|
16/05/2022
|
Yesodha
|
2902013WL007380
|
Yesodha
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/483-A
(Sennankarani)
|
2902013000NRG23140520220265183
|
16/05/2022
|
Ponnammal
|
2902013WL007380
|
Ponnammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/49-A
(Sennankarani)
|
2902013000NRG23140520220265184
|
16/05/2022
|
Chellammal
|
2902013WL007380
|
Chellammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/5-A
(Sennankarani)
|
2902013000NRG23140520220265185
|
16/05/2022
|
Govinthasamy
|
2902013WL007380
|
Govinthasamy
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/518-A
(Sennankarani)
|
2902013000NRG23140520220265186
|
16/05/2022
|
Deepa
|
2902013WL007380
|
Deepa
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/52-A
(Sennankarani)
|
2902013000NRG23140520220265187
|
16/05/2022
|
Puvaneswari
|
2902013WL007380
|
Puvaneswari
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/53-A
(Sennankarani)
|
2902013000NRG23140520220265188
|
16/05/2022
|
Malliga
|
2902013WL007380
|
Malliga
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/537-A
(Sennankarani)
|
2902013000NRG23140520220265189
|
16/05/2022
|
Jayammal
|
2902013WL007380
|
Jayammal
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/6-A
(Sennankarani)
|
2902013000NRG23140520220265193
|
16/05/2022
|
Venketesan
|
2902013WL007380
|
Venketesan
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venketesan
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/60-A
(Sennankarani)
|
2902013000NRG23140520220265194
|
16/05/2022
|
Devaki
|
2902013WL007380
|
Devaki
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devaki
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/65-A
(Sennankarani)
|
2902013000NRG23140520220265196
|
16/05/2022
|
Indira
|
2902013WL007380
|
Indira
|
00176
|
IDIB000P114
|
760
|
760
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/67-A
(Sennankarani)
|
2902013000NRG23140520220265197
|
16/05/2022
|
Malliga
|
2902013WL007380
|
Malliga
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/68-A
(Sennankarani)
|
2902013000NRG23140520220265198
|
16/05/2022
|
shanthi
|
2902013WL007380
|
shanthi
|
00176
|
IDIB000P114
|
570
|
570
|
Processed
|
27/05/2022
|
|
015438045
|
|
shanthi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/7-A
(Sennankarani)
|
2902013000NRG23140520220265199
|
16/05/2022
|
Raniammal
|
2902013WL007380
|
Raniammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/74-A
(Sennankarani)
|
2902013000NRG23140520220265200
|
16/05/2022
|
Valliammal
|
2902013WL007380
|
Valliammal
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/79-A
(Sennankarani)
|
2902013000NRG23140520220265201
|
16/05/2022
|
Malliga
|
2902013WL007380
|
Malliga
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/8-A
(Sennankarani)
|
2902013000NRG23140520220265202
|
16/05/2022
|
Saritha
|
2902013WL007380
|
Saritha
|
00176
|
IDIB000P114
|
950
|
950
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/80-A
(Sennankarani)
|
2902013000NRG23140520220265203
|
16/05/2022
|
Sivapoosanam
|
2902013WL007380
|
Sivapoosanam
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/81-A
(Sennankarani)
|
2902013000NRG23140520220265204
|
16/05/2022
|
Kamsala
|
2902013WL007380
|
Kamsala
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/87-A
(Sennankarani)
|
2902013000NRG23140520220265205
|
16/05/2022
|
Thulukanam
|
2902013WL007380
|
Thulukanam
|
00176
|
IDIB000P114
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49376
|
49376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49376
|
49376
|
|
|
|
|
|
|
|