|
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-02-013-044-002/533-A
(Sennankarani)
|
2902013000NRG23290820221437576
|
29/08/2022
|
Lakshmi
|
2902013WL035823
|
Lakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/14-A
(Sennankarani)
|
2902013000NRG23290820221437577
|
29/08/2022
|
Ambiga
|
2902013WL035823
|
Ambiga
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/15-A
(Sennankarani)
|
2902013000NRG23290820221437578
|
29/08/2022
|
Munusamy
|
2902013WL035823
|
Munusamy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/16-A
(Sennankarani)
|
2902013000NRG23290820221437579
|
29/08/2022
|
Selvam
|
2902013WL035823
|
Selvam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvam
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/17-A
(Sennankarani)
|
2902013000NRG23290820221437580
|
29/08/2022
|
Mahalakshmi
|
2902013WL035823
|
Mahalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/18-A
(Sennankarani)
|
2902013000NRG23290820221437581
|
29/08/2022
|
Sarala
|
2902013WL035823
|
Sarala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarala
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/2-A
(Sennankarani)
|
2902013000NRG23290820221437582
|
29/08/2022
|
Amirthammal
|
2902013WL035823
|
Amirthammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/21-A
(Sennankarani)
|
2902013000NRG23290820221437583
|
29/08/2022
|
Thiyagarajan
|
2902013WL035823
|
Thiyagarajan
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/22-A
(Sennankarani)
|
2902013000NRG23290820221437584
|
29/08/2022
|
Jamuna
|
2902013WL035823
|
Jamuna
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/23-A
(Sennankarani)
|
2902013000NRG23290820221437585
|
29/08/2022
|
Mythili
|
2902013WL035823
|
Mythili
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/24-A
(Sennankarani)
|
2902013000NRG23290820221437586
|
29/08/2022
|
Sulokshana
|
2902013WL035823
|
Sulokshana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/25-A
(Sennankarani)
|
2902013000NRG23290820221437587
|
29/08/2022
|
Dhasarathan
|
2902013WL035823
|
Dhasarathan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/3-A
(Sennankarani)
|
2902013000NRG23290820221437588
|
29/08/2022
|
Malar
|
2902013WL035823
|
Malar
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/310-A
(Sennankarani)
|
2902013000NRG23290820221437589
|
29/08/2022
|
Nageswari
|
2902013WL035823
|
Nageswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/311-A
(Sennankarani)
|
2902013000NRG23290820221437590
|
29/08/2022
|
Kuttiammal
|
2902013WL035823
|
Kuttiammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/314-A
(Sennankarani)
|
2902013000NRG23290820221437591
|
29/08/2022
|
Nirmala
|
2902013WL035823
|
Nirmala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/315-A
(Sennankarani)
|
2902013000NRG23290820221437592
|
29/08/2022
|
Rajammal
|
2902013WL035823
|
Rajammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/317-A
(Sennankarani)
|
2902013000NRG23290820221437593
|
29/08/2022
|
Pushpalatha
|
2902013WL035823
|
Pushpalatha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/32-A
(Sennankarani)
|
2902013000NRG23290820221437594
|
29/08/2022
|
Vijaya
|
2902013WL035823
|
Vijaya
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/341-A
(Sennankarani)
|
2902013000NRG23290820221437595
|
29/08/2022
|
Parimala
|
2902013WL035823
|
Parimala
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/352-A
(Sennankarani)
|
2902013000NRG23290820221437596
|
29/08/2022
|
Parameswari
|
2902013WL035823
|
Parameswari
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/36-A
(Sennankarani)
|
2902013000NRG23290820221437597
|
29/08/2022
|
Selvi
|
2902013WL035823
|
Selvi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/363-A
(Sennankarani)
|
2902013000NRG23290820221437598
|
29/08/2022
|
Nagammal
|
2902013WL035823
|
Nagammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/364-A
(Sennankarani)
|
2902013000NRG23290820221437599
|
29/08/2022
|
Chinnammal
|
2902013WL035823
|
Chinnammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/370-A
(Sennankarani)
|
2902013000NRG23290820221437600
|
29/08/2022
|
Ethiraj
|
2902013WL035823
|
Ethiraj
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/376-A
(Sennankarani)
|
2902013000NRG23290820221437601
|
29/08/2022
|
Rajeswari
|
2902013WL035823
|
Rajeswari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/389-A
(Sennankarani)
|
2902013000NRG23290820221437602
|
29/08/2022
|
Lakshmi
|
2902013WL035823
|
Lakshmi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/39-A
(Sennankarani)
|
2902013000NRG23290820221437603
|
29/08/2022
|
Dilli
|
2902013WL035823
|
Dilli
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dilli
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/405-a
(Sennankarani)
|
2902013000NRG23290820221437605
|
29/08/2022
|
Dhanalakshmi
|
2902013WL035823
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/42-A
(Sennankarani)
|
2902013000NRG23290820221437606
|
29/08/2022
|
Kathirvel
|
2902013WL035823
|
Kathirvel
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/425-A
(Sennankarani)
|
2902013000NRG23290820221437607
|
29/08/2022
|
Kishtaveni
|
2902013WL035823
|
Kishtaveni
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kishtaveni
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/426-A
(Sennankarani)
|
2902013000NRG23290820221437608
|
29/08/2022
|
Bharathi
|
2902013WL035823
|
Bharathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/44-A
(Sennankarani)
|
2902013000NRG23290820221437609
|
29/08/2022
|
Indhirani
|
2902013WL035823
|
Indhirani
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858299
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/45-A
(Sennankarani)
|
2902013000NRG23290820221437610
|
29/08/2022
|
kalyani
|
2902013WL035823
|
kalyani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kalyani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/460-A
(Sennankarani)
|
2902013000NRG23290820221437611
|
29/08/2022
|
Meenakshi
|
2902013WL035823
|
Meenakshi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/461-A
(Sennankarani)
|
2902013000NRG23290820221437612
|
29/08/2022
|
Sumathi
|
2902013WL035823
|
Sumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/47-A
(Sennankarani)
|
2902013000NRG23290820221437613
|
29/08/2022
|
Sarasu
|
2902013WL035823
|
Sarasu
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/498-A
(Sennankarani)
|
2902013000NRG23290820221437614
|
29/08/2022
|
Susila
|
2902013WL035823
|
Susila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Susila
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/50-A
(Sennankarani)
|
2902013000NRG23290820221437615
|
29/08/2022
|
Govinthammal
|
2902013WL035823
|
Govinthammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/538-A
(Sennankarani)
|
2902013000NRG23290820221437617
|
29/08/2022
|
Boopathy
|
2902013WL035823
|
Boopathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/539-A
(Sennankarani)
|
2902013000NRG23290820221437618
|
29/08/2022
|
Valliyammal
|
2902013WL035823
|
Valliyammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/55-A
(Sennankarani)
|
2902013000NRG23290820221437620
|
29/08/2022
|
Sumathi
|
2902013WL035823
|
Sumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/56-A
(Sennankarani)
|
2902013000NRG23290820221437621
|
29/08/2022
|
Pathmavathy
|
2902013WL035823
|
Pathmavathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/57-A
(Sennankarani)
|
2902013000NRG23290820221437625
|
29/08/2022
|
Pathma
|
2902013WL035823
|
Pathma
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pathma
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/64-A
(Sennankarani)
|
2902013000NRG23290820221437629
|
29/08/2022
|
Sundari
|
2902013WL035823
|
Sundari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sundari
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/66-A
(Sennankarani)
|
2902013000NRG23290820221437630
|
29/08/2022
|
Durga
|
2902013WL035823
|
Durga
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Durga
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/69-A
(Sennankarani)
|
2902013000NRG23290820221437631
|
29/08/2022
|
Manjula
|
2902013WL035823
|
Manjula
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/70-A
(Sennankarani)
|
2902013000NRG23290820221437632
|
29/08/2022
|
Kasiyammal
|
2902013WL035823
|
Kasiyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-044-044/71-A
(Sennankarani)
|
2902013000NRG23290820221437633
|
29/08/2022
|
Pachaiammal
|
2902013WL035823
|
Pachaiammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-044-044/72-A
(Sennankarani)
|
2902013000NRG23290820221437634
|
29/08/2022
|
Rani
|
2902013WL035823
|
Rani
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-044-044/73-A
(Sennankarani)
|
2902013000NRG23290820221437635
|
29/08/2022
|
Sundhari
|
2902013WL035823
|
Sundhari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-044-044/75-A
(Sennankarani)
|
2902013000NRG23290820221437636
|
29/08/2022
|
Ranjitham
|
2902013WL035823
|
Ranjitham
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-044-044/76-A
(Sennankarani)
|
2902013000NRG23290820221437637
|
29/08/2022
|
Mohana
|
2902013WL035823
|
Mohana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mohana
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-044-044/78-A
(Sennankarani)
|
2902013000NRG23290820221437638
|
29/08/2022
|
Kala
|
2902013WL035823
|
Kala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kala
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-044-044/82-A
(Sennankarani)
|
2902013000NRG23290820221437639
|
29/08/2022
|
Anitha
|
2902013WL035823
|
Anitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|