|
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-02-013-040-040/116-A
(Soolaimeni)
|
2902013000NRG23290420220122196
|
02/05/2022
|
Ranjani
|
2902013WL003469
|
Ranjani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/118-A
(Soolaimeni)
|
2902013000NRG23290420220122197
|
02/05/2022
|
Chanda
|
2902013WL003469
|
Chanda
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chanda
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/120-A
(Soolaimeni)
|
2902013000NRG23290420220122198
|
02/05/2022
|
Egambaram
|
2902013WL003469
|
Egambaram
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/123-A
(Soolaimeni)
|
2902013000NRG23290420220122199
|
02/05/2022
|
Jagatha
|
2902013WL003469
|
Jagatha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/124-A
(Soolaimeni)
|
2902013000NRG23290420220122200
|
02/05/2022
|
Dhanalakshmi
|
2902013WL003469
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/125-A
(Soolaimeni)
|
2902013000NRG23290420220122201
|
02/05/2022
|
Sumathi
|
2902013WL003469
|
Sumathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/126-A
(Soolaimeni)
|
2902013000NRG23290420220122202
|
02/05/2022
|
Buvaneshwari
|
2902013WL003469
|
Buvaneshwari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/127-A
(Soolaimeni)
|
2902013000NRG23290420220122203
|
02/05/2022
|
Gowri
|
2902013WL003469
|
Gowri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/129-A
(Soolaimeni)
|
2902013000NRG23290420220122204
|
02/05/2022
|
Jothi
|
2902013WL003469
|
Jothi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/132-A
(Soolaimeni)
|
2902013000NRG23290420220122205
|
02/05/2022
|
Thangamani
|
2902013WL003469
|
Thangamani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/134-A
(Soolaimeni)
|
2902013000NRG23290420220122207
|
02/05/2022
|
Ellammal
|
2902013WL003469
|
Ellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/138-A
(Soolaimeni)
|
2902013000NRG23290420220122208
|
02/05/2022
|
Kalyani
|
2902013WL003469
|
Kalyani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/139-A
(Soolaimeni)
|
2902013000NRG23290420220122209
|
02/05/2022
|
Anjala
|
2902013WL003469
|
Anjala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjala
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/140-A
(Soolaimeni)
|
2902013000NRG23290420220122210
|
02/05/2022
|
Inbavalli
|
2902013WL003469
|
Inbavalli
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/143-A
(Soolaimeni)
|
2902013000NRG23290420220122211
|
02/05/2022
|
Surya
|
2902013WL003469
|
Surya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Surya
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/144-A
(Soolaimeni)
|
2902013000NRG23290420220122212
|
02/05/2022
|
Kasthuri
|
2902013WL003469
|
Kasthuri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/145-A
(Soolaimeni)
|
2902013000NRG23290420220122213
|
02/05/2022
|
Vasantha
|
2902013WL003469
|
Vasantha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/146-A
(Soolaimeni)
|
2902013000NRG23290420220122214
|
02/05/2022
|
Mogana
|
2902013WL003469
|
Mogana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mogana
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/148-A
(Soolaimeni)
|
2902013000NRG23290420220122215
|
02/05/2022
|
Hemavathi
|
2902013WL003469
|
Hemavathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/150-A
(Soolaimeni)
|
2902013000NRG23290420220122216
|
02/05/2022
|
Sarasu
|
2902013WL003469
|
Sarasu
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/151-A
(Soolaimeni)
|
2902013000NRG23290420220122217
|
02/05/2022
|
MURUGAN
|
2902013WL003469
|
MURUGAN
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/156-A
(Soolaimeni)
|
2902013000NRG23290420220122218
|
02/05/2022
|
VALLIYAMMAL
|
2902013WL003469
|
VALLIYAMMAL
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/157-A
(Soolaimeni)
|
2902013000NRG23290420220122219
|
02/05/2022
|
Sounthari
|
2902013WL003469
|
Sounthari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/158-A
(Soolaimeni)
|
2902013000NRG23290420220122220
|
02/05/2022
|
Sumathi
|
2902013WL003469
|
Sumathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/159-A
(Soolaimeni)
|
2902013000NRG23290420220122221
|
02/05/2022
|
Arumugam
|
2902013WL003469
|
Arumugam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/163-A
(Soolaimeni)
|
2902013000NRG23290420220122223
|
02/05/2022
|
Kala
|
2902013WL003469
|
Kala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/164-A
(Soolaimeni)
|
2902013000NRG23290420220122224
|
02/05/2022
|
murugesan
|
2902013WL003469
|
murugesan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
murugesan
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/167-A
(Soolaimeni)
|
2902013000NRG23290420220122225
|
02/05/2022
|
Santhi
|
2902013WL003469
|
Santhi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/168-A
(Soolaimeni)
|
2902013000NRG23290420220122226
|
02/05/2022
|
Mohana
|
2902013WL003469
|
Mohana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mohana
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/170-A
(Soolaimeni)
|
2902013000NRG23290420220122227
|
02/05/2022
|
Manikkam
|
2902013WL003469
|
Manikkam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/171-A
(Soolaimeni)
|
2902013000NRG23290420220122228
|
02/05/2022
|
Mallika
|
2902013WL003469
|
Mallika
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/172-A
(Soolaimeni)
|
2902013000NRG23290420220122229
|
02/05/2022
|
Poochiyammal
|
2902013WL003469
|
Poochiyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/174-A
(Soolaimeni)
|
2902013000NRG23290420220122230
|
02/05/2022
|
Pattammal
|
2902013WL003469
|
Pattammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/294-A
(Soolaimeni)
|
2902013000NRG23290420220122231
|
02/05/2022
|
Nayagammal
|
2902013WL003469
|
Nayagammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nayagammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/296-A
(Soolaimeni)
|
2902013000NRG23290420220122232
|
02/05/2022
|
Thulasi
|
2902013WL003469
|
Thulasi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/298-A
(Soolaimeni)
|
2902013000NRG23290420220122233
|
02/05/2022
|
Mallika
|
2902013WL003469
|
Mallika
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/299-A
(Soolaimeni)
|
2902013000NRG23290420220122234
|
02/05/2022
|
Yegavalli
|
2902013WL003469
|
Yegavalli
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yegavalli
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/307-A
(Soolaimeni)
|
2902013000NRG23290420220122235
|
02/05/2022
|
Sounthari
|
2902013WL003469
|
Sounthari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sounthari
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/344-A
(Soolaimeni)
|
2902013000NRG23290420220122236
|
02/05/2022
|
Dharman
|
2902013WL003469
|
Dharman
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dharman
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/347-A
(Soolaimeni)
|
2902013000NRG23290420220122237
|
02/05/2022
|
Radhammal
|
2902013WL003469
|
Radhammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/408-A
(Soolaimeni)
|
2902013000NRG23290420220122239
|
02/05/2022
|
meenakshi
|
2902013WL003469
|
meenakshi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/427-a
(Soolaimeni)
|
2902013000NRG23290420220122240
|
02/05/2022
|
Maragatham
|
2902013WL003469
|
Maragatham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-040-040/428-a
(Soolaimeni)
|
2902013000NRG23290420220122241
|
02/05/2022
|
Andal
|
2902013WL003469
|
Andal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-040-040/445-a
(Soolaimeni)
|
2902013000NRG23290420220122242
|
02/05/2022
|
Kumari
|
2902013WL003469
|
Kumari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumari
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-040-040/448-A
(Soolaimeni)
|
2902013000NRG23290420220122243
|
02/05/2022
|
Vimala
|
2902013WL003469
|
Vimala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vimala
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-040-040/468-A
(Soolaimeni)
|
2902013000NRG23290420220122246
|
02/05/2022
|
Jayamani
|
2902013WL003469
|
Jayamani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-040-040/469-A
(Soolaimeni)
|
2902013000NRG23290420220122247
|
02/05/2022
|
Rani
|
2902013WL003469
|
Rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-040-040/479-A
(Soolaimeni)
|
2902013000NRG23290420220122248
|
02/05/2022
|
Bagavathi
|
2902013WL003469
|
Bagavathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bagavathi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-040-040/490-A
(Soolaimeni)
|
2902013000NRG23290420220122249
|
02/05/2022
|
Saranya
|
2902013WL003469
|
Saranya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saranya
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-040-040/498-A
(Soolaimeni)
|
2902013000NRG23290420220122250
|
02/05/2022
|
Malliga
|
2902013WL003469
|
Malliga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-040-040/501-A
(Soolaimeni)
|
2902013000NRG23290420220122251
|
02/05/2022
|
Kirushtammal
|
2902013WL003469
|
Kirushtammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kirushtammal
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-040-040/88-A
(Soolaimeni)
|
2902013000NRG23290420220122261
|
02/05/2022
|
Meenakhshi
|
2902013WL003469
|
Meenakhshi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meenakhshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|