|
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-02-013-048-048/139-A
(Thumbakkam)
|
2902013000NRG23170920221644835
|
17/09/2022
|
Suguna
|
2902013WL040803
|
Suguna
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858366
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-048-048/144-A
(Thumbakkam)
|
2902013000NRG23170920221644836
|
17/09/2022
|
Sakunthala
|
2902013WL040803
|
Sakunthala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-048-048/145-A
(Thumbakkam)
|
2902013000NRG23170920221644837
|
17/09/2022
|
saritha
|
2902013WL040803
|
saritha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
saritha
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-048-048/146-A
(Thumbakkam)
|
2902013000NRG23170920221644838
|
17/09/2022
|
kalyani
|
2902013WL040803
|
kalyani
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
kalyani
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-048-048/148-A
(Thumbakkam)
|
2902013000NRG23170920221644841
|
17/09/2022
|
prabha
|
2902013WL040803
|
prabha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
prabha
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-048-048/148-A
(Thumbakkam)
|
2902013000NRG23170920221644840
|
17/09/2022
|
radha
|
2902013WL040803
|
radha
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
radha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-048-048/150-A
(Thumbakkam)
|
2902013000NRG23170920221644843
|
17/09/2022
|
Neelaveni
|
2902013WL040803
|
Neelaveni
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-048-048/154-A
(Thumbakkam)
|
2902013000NRG23170920221644844
|
17/09/2022
|
kamaraj
|
2902013WL040803
|
kamaraj
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
kamaraj
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-048-048/158-A
(Thumbakkam)
|
2902013000NRG23170920221644847
|
17/09/2022
|
porkadi
|
2902013WL040803
|
porkadi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
porkadi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-048-048/159-A
(Thumbakkam)
|
2902013000NRG23170920221644848
|
17/09/2022
|
dhanalaksmi
|
2902013WL040803
|
dhanalaksmi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
dhanalaksmi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-048-048/161-A
(Thumbakkam)
|
2902013000NRG23170920221644849
|
17/09/2022
|
Rani
|
2902013WL040803
|
Rani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-048-048/164-A
(Thumbakkam)
|
2902013000NRG23170920221644851
|
17/09/2022
|
yasodha
|
2902013WL040803
|
yasodha
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
yasodha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-048-048/165-A
(Thumbakkam)
|
2902013000NRG23170920221644852
|
17/09/2022
|
malliga
|
2902013WL040803
|
malliga
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
malliga
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-048-048/167-A
(Thumbakkam)
|
2902013000NRG23170920221644853
|
17/09/2022
|
uma
|
2902013WL040803
|
uma
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
uma
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-048-048/170-A
(Thumbakkam)
|
2902013000NRG23170920221644854
|
17/09/2022
|
Chellama
|
2902013WL040803
|
Chellama
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellama
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-048-048/171-A
(Thumbakkam)
|
2902013000NRG23170920221644855
|
17/09/2022
|
sumathi
|
2902013WL040803
|
sumathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
sumathi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-048-048/172-A
(Thumbakkam)
|
2902013000NRG23170920221644857
|
17/09/2022
|
kasiyamal
|
2902013WL040803
|
kasiyamal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
kasiyamal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-048-048/172-A
(Thumbakkam)
|
2902013000NRG23170920221644856
|
17/09/2022
|
Bhaskar
|
2902013WL040803
|
Bhaskar
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bhaskar
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-048-048/173-A
(Thumbakkam)
|
2902013000NRG23170920221644858
|
17/09/2022
|
Amudha
|
2902013WL040803
|
Amudha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amudha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-048-048/174-A
(Thumbakkam)
|
2902013000NRG23170920221644859
|
17/09/2022
|
vasantha
|
2902013WL040803
|
vasantha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
vasantha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-048-048/175-A
(Thumbakkam)
|
2902013000NRG23170920221644860
|
17/09/2022
|
venkatasan
|
2902013WL040803
|
venkatasan
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
venkatasan
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-048-048/177-A
(Thumbakkam)
|
2902013000NRG23170920221644863
|
17/09/2022
|
Suseela
|
2902013WL040803
|
Suseela
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suseela
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-048-048/180-A
(Thumbakkam)
|
2902013000NRG23170920221644864
|
17/09/2022
|
Selvam
|
2902013WL040803
|
Selvam
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvam
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-048-048/182-A
(Thumbakkam)
|
2902013000NRG23170920221644865
|
17/09/2022
|
GANGAMMAL
|
2902013WL040803
|
GANGAMMAL
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-048-048/183-A
(Thumbakkam)
|
2902013000NRG23170920221644866
|
17/09/2022
|
manjula
|
2902013WL040803
|
manjula
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
manjula
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-048-048/202-A
(Thumbakkam)
|
2902013000NRG23170920221644867
|
17/09/2022
|
revathy
|
2902013WL040803
|
revathy
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
revathy
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-048-048/209-A
(Thumbakkam)
|
2902013000NRG23170920221644869
|
17/09/2022
|
lakshmi
|
2902013WL040803
|
lakshmi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-048-048/215-A
(Thumbakkam)
|
2902013000NRG23170920221644870
|
17/09/2022
|
prabharvathi
|
2902013WL040803
|
prabharvathi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
prabharvathi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-048-048/217-A
(Thumbakkam)
|
2902013000NRG23170920221644871
|
17/09/2022
|
rajasekaran
|
2902013WL040803
|
rajasekaran
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
rajasekaran
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-048-048/224-A
(Thumbakkam)
|
2902013000NRG23170920221644872
|
17/09/2022
|
Jaya
|
2902013WL040803
|
Jaya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-048-048/263-A
(Thumbakkam)
|
2902013000NRG23170920221644873
|
17/09/2022
|
chithra
|
2902013WL040803
|
chithra
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
chithra
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-048-048/264-a
(Thumbakkam)
|
2902013000NRG23170920221644874
|
17/09/2022
|
Munikumari
|
2902013WL040803
|
Munikumari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Munikumari
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-048-048/265-a
(Thumbakkam)
|
2902013000NRG23170920221644875
|
17/09/2022
|
Dhanasekeran
|
2902013WL040803
|
Dhanasekeran
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanasekeran
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-048-048/266-a
(Thumbakkam)
|
2902013000NRG23170920221644876
|
17/09/2022
|
senavathy
|
2902013WL040803
|
senavathy
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
senavathy
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-048-048/267-a
(Thumbakkam)
|
2902013000NRG23170920221644877
|
17/09/2022
|
Ravi
|
2902013WL040803
|
Ravi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ravi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-048-048/270-a
(Thumbakkam)
|
2902013000NRG23170920221644878
|
17/09/2022
|
Gunasekeran
|
2902013WL040803
|
Gunasekeran
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gunasekeran
|
STATE BANK OF INDIA(508548)
|
|
37
|
ELLAPURAM
|
TN-02-013-048-048/271-A
(Thumbakkam)
|
2902013000NRG23170920221644879
|
17/09/2022
|
kRISHNAMURTHY
|
2902013WL040803
|
kRISHNAMURTHY
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
kRISHNAMURTHY
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-048-048/278-a
(Thumbakkam)
|
2902013000NRG23170920221644880
|
17/09/2022
|
parvathy
|
2902013WL040803
|
parvathy
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
parvathy
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-048-048/279-a
(Thumbakkam)
|
2902013000NRG23170920221644881
|
17/09/2022
|
Saritha
|
2902013WL040803
|
Saritha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saritha
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-048-048/282-a
(Thumbakkam)
|
2902013000NRG23170920221644882
|
17/09/2022
|
Saraswathy
|
2902013WL040803
|
Saraswathy
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-048-048/285-a
(Thumbakkam)
|
2902013000NRG23170920221644883
|
17/09/2022
|
Nagarathinam
|
2902013WL040803
|
Nagarathinam
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-048-048/357-A
(Thumbakkam)
|
2902013000NRG23170920221644884
|
17/09/2022
|
Amutha
|
2902013WL040803
|
Amutha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-048-048/401-A
(Thumbakkam)
|
2902013000NRG23170920221644886
|
17/09/2022
|
Durga
|
2902013WL040803
|
Durga
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Durga
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-048-048/409-A
(Thumbakkam)
|
2902013000NRG23170920221644887
|
17/09/2022
|
Lillisabina
|
2902013WL040803
|
Lillisabina
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lillisabina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|