|
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-02-013-040-004/481-A
(Soolaimeni)
|
2902013000NRG23111120222179214
|
12/11/2022
|
Kalaivani
|
2902013WL053519
|
Kalaivani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/100-A
(Soolaimeni)
|
2902013000NRG23111120222179215
|
12/11/2022
|
Savithri
|
2902013WL053519
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Savithri
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/102-A
(Soolaimeni)
|
2902013000NRG23111120222179216
|
12/11/2022
|
Rani
|
2902013WL053519
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/104-A
(Soolaimeni)
|
2902013000NRG23111120222179217
|
12/11/2022
|
Sarala
|
2902013WL053519
|
Sarala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/179-A
(Soolaimeni)
|
2902013000NRG23111120222179219
|
12/11/2022
|
Viyajalakshmi
|
2902013WL053519
|
Viyajalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Viyajalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/183-A
(Soolaimeni)
|
2902013000NRG23111120222179221
|
12/11/2022
|
Kasthuri
|
2902013WL053519
|
Kasthuri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/184-A
(Soolaimeni)
|
2902013000NRG23111120222179222
|
12/11/2022
|
Kumutha
|
2902013WL053519
|
Kumutha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/185-A
(Soolaimeni)
|
2902013000NRG23111120222179223
|
12/11/2022
|
Punitha
|
2902013WL053519
|
Punitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Punitha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/186-A
(Soolaimeni)
|
2902013000NRG23111120222179224
|
12/11/2022
|
Subramani
|
2902013WL053519
|
Subramani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/187-A
(Soolaimeni)
|
2902013000NRG23111120222179225
|
12/11/2022
|
Chitra
|
2902013WL053519
|
Chitra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/188-A
(Soolaimeni)
|
2902013000NRG23111120222179226
|
12/11/2022
|
Latha
|
2902013WL053519
|
Latha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/193-A
(Soolaimeni)
|
2902013000NRG23111120222179228
|
12/11/2022
|
Rani
|
2902013WL053519
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/195-A
(Soolaimeni)
|
2902013000NRG23111120222179229
|
12/11/2022
|
Kavitha
|
2902013WL053519
|
Kavitha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/196-A
(Soolaimeni)
|
2902013000NRG23111120222179230
|
12/11/2022
|
Suguna
|
2902013WL053519
|
Suguna
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suguna
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/197-A
(Soolaimeni)
|
2902013000NRG23111120222179231
|
12/11/2022
|
Renukha
|
2902013WL053519
|
Renukha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renukha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/202-A
(Soolaimeni)
|
2902013000NRG23111120222179233
|
12/11/2022
|
Neela
|
2902013WL053519
|
Neela
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neela
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/203-A
(Soolaimeni)
|
2902013000NRG23111120222179234
|
12/11/2022
|
Rukku
|
2902013WL053519
|
Rukku
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukku
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/204-A
(Soolaimeni)
|
2902013000NRG23111120222179235
|
12/11/2022
|
Pattu
|
2902013WL053519
|
Pattu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pattu
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/205-A
(Soolaimeni)
|
2902013000NRG23111120222179236
|
12/11/2022
|
Sagunthala
|
2902013WL053519
|
Sagunthala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/206-A
(Soolaimeni)
|
2902013000NRG23111120222179237
|
12/11/2022
|
Asok kumari
|
2902013WL053519
|
Asok kumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Asok kumari
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/207-A
(Soolaimeni)
|
2902013000NRG23111120222179238
|
12/11/2022
|
Amutha
|
2902013WL053519
|
Amutha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/208-A
(Soolaimeni)
|
2902013000NRG23111120222179239
|
12/11/2022
|
Amutha
|
2902013WL053519
|
Amutha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/21-A
(Soolaimeni)
|
2902013000NRG23111120222179240
|
12/11/2022
|
Kasthuri
|
2902013WL053519
|
Kasthuri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/213-A
(Soolaimeni)
|
2902013000NRG23111120222179241
|
12/11/2022
|
Rajeshwari
|
2902013WL053519
|
Rajeshwari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/302-A
(Soolaimeni)
|
2902013000NRG23111120222179244
|
12/11/2022
|
vasantha
|
2902013WL053519
|
vasantha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
vasantha
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/308-A
(Soolaimeni)
|
2902013000NRG23111120222179246
|
12/11/2022
|
ponni
|
2902013WL053519
|
ponni
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
ponni
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/309-A
(Soolaimeni)
|
2902013000NRG23111120222179247
|
12/11/2022
|
Sundari
|
2902013WL053519
|
Sundari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/323-A
(Soolaimeni)
|
2902013000NRG23111120222179248
|
12/11/2022
|
Rathika
|
2902013WL053519
|
Rathika
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathika
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/326-A
(Soolaimeni)
|
2902013000NRG23111120222179250
|
12/11/2022
|
Pottiyammal
|
2902013WL053519
|
Pottiyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/335-A
(Soolaimeni)
|
2902013000NRG23111120222179251
|
12/11/2022
|
Sundarammal
|
2902013WL053519
|
Sundarammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/349-A
(Soolaimeni)
|
2902013000NRG23111120222179252
|
12/11/2022
|
Bhuvaneshwari
|
2902013WL053519
|
Bhuvaneshwari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/355-A
(Soolaimeni)
|
2902013000NRG23111120222179253
|
12/11/2022
|
GOWRI
|
2902013WL053519
|
GOWRI
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/418-a
(Soolaimeni)
|
2902013000NRG23111120222179256
|
12/11/2022
|
Muniyammal
|
2902013WL053519
|
Muniyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/446-a
(Soolaimeni)
|
2902013000NRG23111120222179257
|
12/11/2022
|
Vasantha
|
2902013WL053519
|
Vasantha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/449-A
(Soolaimeni)
|
2902013000NRG23111120222179258
|
12/11/2022
|
Govinthammal
|
2902013WL053519
|
Govinthammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/456-A
(Soolaimeni)
|
2902013000NRG23111120222179259
|
12/11/2022
|
Baby
|
2902013WL053519
|
Baby
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baby
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/459-A
(Soolaimeni)
|
2902013000NRG23111120222179260
|
12/11/2022
|
Santhi
|
2902013WL053519
|
Santhi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/480-A
(Soolaimeni)
|
2902013000NRG23111120222179261
|
12/11/2022
|
USHA
|
2902013WL053519
|
USHA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
USHA
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/484-A
(Soolaimeni)
|
2902013000NRG23111120222179262
|
12/11/2022
|
Nagammal
|
2902013WL053519
|
Nagammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/489-A
(Soolaimeni)
|
2902013000NRG23111120222179263
|
12/11/2022
|
Saraswathy
|
2902013WL053519
|
Saraswathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/495-A
(Soolaimeni)
|
2902013000NRG23111120222179264
|
12/11/2022
|
Suganya
|
2902013WL053519
|
Suganya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suganya
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/500-A
(Soolaimeni)
|
2902013000NRG23111120222179265
|
12/11/2022
|
Rathy
|
2902013WL053519
|
Rathy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathy
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-040-040/505-A
(Soolaimeni)
|
2902013000NRG23111120222179266
|
12/11/2022
|
Chandra
|
2902013WL053519
|
Chandra
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-040-040/8-A
(Soolaimeni)
|
2902013000NRG23111120222179303
|
12/11/2022
|
Kala
|
2902013WL053519
|
Kala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-040-040/94-A
(Soolaimeni)
|
2902013000NRG23111120222179304
|
12/11/2022
|
Rani
|
2902013WL053519
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52600
|
52600
|
|
|
|
|
|
|
|