|
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)
|
2902013000NRG23150720220928633
|
16/07/2022
|
Kalaivani
|
2902013WL024060
|
Kalaivani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/179-A
(Soolaimeni)
|
2902013000NRG23150720220928635
|
16/07/2022
|
Viyajalakshmi
|
2902013WL024060
|
Viyajalakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Viyajalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/182-A
(Soolaimeni)
|
2902013000NRG23150720220928636
|
16/07/2022
|
Thulasi
|
2902013WL024060
|
Thulasi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/183-A
(Soolaimeni)
|
2902013000NRG23150720220928637
|
16/07/2022
|
Kasthuri
|
2902013WL024060
|
Kasthuri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/184-A
(Soolaimeni)
|
2902013000NRG23150720220928638
|
16/07/2022
|
Kumutha
|
2902013WL024060
|
Kumutha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/185-A
(Soolaimeni)
|
2902013000NRG23150720220928639
|
16/07/2022
|
Punitha
|
2902013WL024060
|
Punitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/186-A
(Soolaimeni)
|
2902013000NRG23150720220928640
|
16/07/2022
|
Subramani
|
2902013WL024060
|
Subramani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/187-A
(Soolaimeni)
|
2902013000NRG23150720220928641
|
16/07/2022
|
Chitra
|
2902013WL024060
|
Chitra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/188-A
(Soolaimeni)
|
2902013000NRG23150720220928642
|
16/07/2022
|
Latha
|
2902013WL024060
|
Latha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/193-A
(Soolaimeni)
|
2902013000NRG23150720220928644
|
16/07/2022
|
Rani
|
2902013WL024060
|
Rani
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/195-A
(Soolaimeni)
|
2902013000NRG23150720220928645
|
16/07/2022
|
Kavitha
|
2902013WL024060
|
Kavitha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/196-A
(Soolaimeni)
|
2902013000NRG23150720220928646
|
16/07/2022
|
Suguna
|
2902013WL024060
|
Suguna
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/197-A
(Soolaimeni)
|
2902013000NRG23150720220928647
|
16/07/2022
|
Renukha
|
2902013WL024060
|
Renukha
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renukha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/202-A
(Soolaimeni)
|
2902013000NRG23150720220928648
|
16/07/2022
|
Neela
|
2902013WL024060
|
Neela
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neela
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/203-A
(Soolaimeni)
|
2902013000NRG23150720220928649
|
16/07/2022
|
Rukku
|
2902013WL024060
|
Rukku
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukku
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/204-A
(Soolaimeni)
|
2902013000NRG23150720220928650
|
16/07/2022
|
Pattu
|
2902013WL024060
|
Pattu
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattu
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/205-A
(Soolaimeni)
|
2902013000NRG23150720220928651
|
16/07/2022
|
Sagunthala
|
2902013WL024060
|
Sagunthala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/206-A
(Soolaimeni)
|
2902013000NRG23150720220928652
|
16/07/2022
|
Asok kumari
|
2902013WL024060
|
Asok kumari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Asok kumari
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/207-A
(Soolaimeni)
|
2902013000NRG23150720220928653
|
16/07/2022
|
Amutha
|
2902013WL024060
|
Amutha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/208-A
(Soolaimeni)
|
2902013000NRG23150720220928654
|
16/07/2022
|
Amutha
|
2902013WL024060
|
Amutha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/308-A
(Soolaimeni)
|
2902013000NRG23150720220928656
|
16/07/2022
|
ponni
|
2902013WL024060
|
ponni
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ponni
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/309-A
(Soolaimeni)
|
2902013000NRG23150720220928657
|
16/07/2022
|
Sundari
|
2902013WL024060
|
Sundari
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundari
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/323-A
(Soolaimeni)
|
2902013000NRG23150720220928658
|
16/07/2022
|
Rathika
|
2902013WL024060
|
Rathika
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathika
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/326-A
(Soolaimeni)
|
2902013000NRG23150720220928659
|
16/07/2022
|
Pottiyammal
|
2902013WL024060
|
Pottiyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/355-A
(Soolaimeni)
|
2902013000NRG23150720220928660
|
16/07/2022
|
GOWRI
|
2902013WL024060
|
GOWRI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/416-A
(Soolaimeni)
|
2902013000NRG23150720220928662
|
16/07/2022
|
Selvi
|
2902013WL024060
|
Selvi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/418-a
(Soolaimeni)
|
2902013000NRG23150720220928663
|
16/07/2022
|
Muniyammal
|
2902013WL024060
|
Muniyammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/446-a
(Soolaimeni)
|
2902013000NRG23150720220928664
|
16/07/2022
|
Vasantha
|
2902013WL024060
|
Vasantha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/456-A
(Soolaimeni)
|
2902013000NRG23150720220928665
|
16/07/2022
|
Baby
|
2902013WL024060
|
Baby
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baby
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/459-A
(Soolaimeni)
|
2902013000NRG23150720220928666
|
16/07/2022
|
Santhi
|
2902013WL024060
|
Santhi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/489-A
(Soolaimeni)
|
2902013000NRG23150720220928667
|
16/07/2022
|
Saraswathy
|
2902013WL024060
|
Saraswathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/500-A
(Soolaimeni)
|
2902013000NRG23150720220928668
|
16/07/2022
|
Rathy
|
2902013WL024060
|
Rathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathy
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/505-A
(Soolaimeni)
|
2902013000NRG23150720220928669
|
16/07/2022
|
Chandra
|
2902013WL024060
|
Chandra
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|