|
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-02-013-045-006/881-A
(Thirukandalam)
|
2902013000NRG23230720221011876
|
23/07/2022
|
Gomathi
|
2902013WL026091
|
Gomathi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-007/626-A
(Thirukandalam)
|
2902013000NRG23230720221011877
|
23/07/2022
|
Dilliyamma
|
2902013WL026091
|
Dilliyamma
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dilliyamma
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-007/877-A
(Thirukandalam)
|
2902013000NRG23230720221011878
|
23/07/2022
|
Nagarathinam
|
2902013WL026091
|
Nagarathinam
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/472-A
(Thirukandalam)
|
2902013000NRG23230720221011880
|
23/07/2022
|
VALLIMAL
|
2902013WL026091
|
VALLIMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALLIMAL
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/539-A
(Thirukandalam)
|
2902013000NRG23230720221011881
|
23/07/2022
|
chandra
|
2902013WL026091
|
chandra
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
chandra
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/545-a
(Thirukandalam)
|
2902013000NRG23230720221011882
|
23/07/2022
|
SUSEELA
|
2902013WL026091
|
SUSEELA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/548-A
(Thirukandalam)
|
2902013000NRG23230720221011883
|
23/07/2022
|
KAMATCHI
|
2902013WL026091
|
KAMATCHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/549-a
(Thirukandalam)
|
2902013000NRG23230720221011884
|
23/07/2022
|
Mohana
|
2902013WL026091
|
Mohana
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mohana
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/602-A
(Thirukandalam)
|
2902013000NRG23230720221011885
|
23/07/2022
|
AMAVASAI
|
2902013WL026091
|
AMAVASAI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMAVASAI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/619-A
(Thirukandalam)
|
2902013000NRG23230720221011887
|
23/07/2022
|
Kamala
|
2902013WL026091
|
Kamala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/629-a
(Thirukandalam)
|
2902013000NRG23230720221011888
|
23/07/2022
|
Kumari
|
2902013WL026091
|
Kumari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/631-a
(Thirukandalam)
|
2902013000NRG23230720221011889
|
23/07/2022
|
Kasthuri
|
2902013WL026091
|
Kasthuri
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/634-a
(Thirukandalam)
|
2902013000NRG23230720221011890
|
23/07/2022
|
Pathma
|
2902013WL026091
|
Pathma
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathma
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/635-a
(Thirukandalam)
|
2902013000NRG23230720221011891
|
23/07/2022
|
JOTHI
|
2902013WL026091
|
JOTHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/638-a
(Thirukandalam)
|
2902013000NRG23230720221011892
|
23/07/2022
|
GEETHA
|
2902013WL026091
|
GEETHA
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/642-a
(Thirukandalam)
|
2902013000NRG23230720221011893
|
23/07/2022
|
Pushpa
|
2902013WL026091
|
Pushpa
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/643-a
(Thirukandalam)
|
2902013000NRG23230720221011894
|
23/07/2022
|
Magasvari
|
2902013WL026091
|
Magasvari
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magasvari
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/651-a
(Thirukandalam)
|
2902013000NRG23230720221011895
|
23/07/2022
|
USHA
|
2902013WL026091
|
USHA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
USHA
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-045-045/653-A
(Thirukandalam)
|
2902013000NRG23230720221011897
|
23/07/2022
|
Kala
|
2902013WL026091
|
Kala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-045-045/654-a
(Thirukandalam)
|
2902013000NRG23230720221011898
|
23/07/2022
|
pookodi
|
2902013WL026091
|
pookodi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
pookodi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-045-045/656-a
(Thirukandalam)
|
2902013000NRG23230720221011899
|
23/07/2022
|
Lakshmi
|
2902013WL026091
|
Lakshmi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-045-045/659-A
(Thirukandalam)
|
2902013000NRG23230720221011900
|
23/07/2022
|
Egathammal
|
2902013WL026091
|
Egathammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Egathammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-045-045/660-a
(Thirukandalam)
|
2902013000NRG23230720221011901
|
23/07/2022
|
Vannaammal
|
2902013WL026091
|
Vannaammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vannaammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-045-045/667-a
(Thirukandalam)
|
2902013000NRG23230720221011902
|
23/07/2022
|
Saroja
|
2902013WL026091
|
Saroja
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-045-045/668-A
(Thirukandalam)
|
2902013000NRG23230720221011903
|
23/07/2022
|
Govindamal
|
2902013WL026091
|
Govindamal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindamal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-045-045/674-a
(Thirukandalam)
|
2902013000NRG23230720221011904
|
23/07/2022
|
Saratha
|
2902013WL026091
|
Saratha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saratha
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-045-045/676-a
(Thirukandalam)
|
2902013000NRG23230720221011905
|
23/07/2022
|
Poonammal
|
2902013WL026091
|
Poonammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poonammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-045-045/677-A
(Thirukandalam)
|
2902013000NRG23230720221011906
|
23/07/2022
|
Chellamal
|
2902013WL026091
|
Chellamal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-045-045/682-A
(Thirukandalam)
|
2902013000NRG23230720221011907
|
23/07/2022
|
Shanthi
|
2902013WL026091
|
Shanthi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-045-045/683-a
(Thirukandalam)
|
2902013000NRG23230720221011908
|
23/07/2022
|
Valliammal
|
2902013WL026091
|
Valliammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-045-045/685-A
(Thirukandalam)
|
2902013000NRG23230720221011909
|
23/07/2022
|
Valliyammal
|
2902013WL026091
|
Valliyammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-045-045/686-A
(Thirukandalam)
|
2902013000NRG23230720221011910
|
23/07/2022
|
Kasi
|
2902013WL026091
|
Kasi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-045-045/687-A
(Thirukandalam)
|
2902013000NRG23230720221011911
|
23/07/2022
|
Soodamani
|
2902013WL026091
|
Soodamani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-045-045/688-A
(Thirukandalam)
|
2902013000NRG23230720221011912
|
23/07/2022
|
devi
|
2902013WL026091
|
devi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
devi
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-045-045/760-a
(Thirukandalam)
|
2902013000NRG23230720221011913
|
23/07/2022
|
Nagamal
|
2902013WL026091
|
Nagamal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagamal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-045-045/762
(Thirukandalam)
|
2902013000NRG23230720221011914
|
23/07/2022
|
PONNAMMAL
|
2902013WL026091
|
PONNAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-045-045/766-A
(Thirukandalam)
|
2902013000NRG23230720221011915
|
23/07/2022
|
Valarmathi
|
2902013WL026091
|
Valarmathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-045-045/769-A
(Thirukandalam)
|
2902013000NRG23230720221011916
|
23/07/2022
|
Vasantha
|
2902013WL026091
|
Vasantha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-045-045/898-A
(Thirukandalam)
|
2902013000NRG23230720221011917
|
23/07/2022
|
Lakshmi
|
2902013WL026091
|
Lakshmi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-045-045/920-A
(Thirukandalam)
|
2902013000NRG23230720221011918
|
23/07/2022
|
Senjiammal
|
2902013WL026091
|
Senjiammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senjiammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-045-045/970-A
(Thirukandalam)
|
2902013000NRG23230720221011919
|
23/07/2022
|
Neelaveni
|
2902013WL026091
|
Neelaveni
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-045-045/972-A
(Thirukandalam)
|
2902013000NRG23230720221011920
|
23/07/2022
|
Vanitha
|
2902013WL026091
|
Vanitha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-045-045/979-A
(Thirukandalam)
|
2902013000NRG23230720221011922
|
23/07/2022
|
Kanniammal
|
2902013WL026091
|
Kanniammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-045-045/986-A
(Thirukandalam)
|
2902013000NRG23230720221011924
|
23/07/2022
|
Geetha
|
2902013WL026091
|
Geetha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|