|
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-02-013-045-004/578-A
(Thirukandalam)
|
2902013000NRG23100620220562631
|
11/06/2022
|
ALAMELU
|
2902013WL014578
|
ALAMELU
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-004/867-A
(Thirukandalam)
|
2902013000NRG23100620220562632
|
11/06/2022
|
Sujatha
|
2902013WL014578
|
Sujatha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-045/19-A
(Thirukandalam)
|
2902013000NRG23100620220562636
|
11/06/2022
|
VALLIAMMAL
|
2902013WL014578
|
VALLIAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-045/258-A
(Thirukandalam)
|
2902013000NRG23100620220562637
|
11/06/2022
|
KOMALA
|
2902013WL014578
|
KOMALA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-045/259-A
(Thirukandalam)
|
2902013000NRG23100620220562638
|
11/06/2022
|
CHINNAMMAL
|
2902013WL014578
|
CHINNAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-045/302-A
(Thirukandalam)
|
2902013000NRG23100620220562639
|
11/06/2022
|
Chitra
|
2902013WL014578
|
Chitra
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/328-A
(Thirukandalam)
|
2902013000NRG23100620220562640
|
11/06/2022
|
KAMALAMMAL
|
2902013WL014578
|
KAMALAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/338-A
(Thirukandalam)
|
2902013000NRG23100620220562641
|
11/06/2022
|
VENKATAMMAL
|
2902013WL014578
|
VENKATAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/342-A
(Thirukandalam)
|
2902013000NRG23100620220562642
|
11/06/2022
|
Kanniyammal
|
2902013WL014578
|
Kanniyammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/375-A
(Thirukandalam)
|
2902013000NRG23100620220562643
|
11/06/2022
|
LALLI
|
2902013WL014578
|
LALLI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
LALLI
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/40-A
(Thirukandalam)
|
2902013000NRG23100620220562644
|
11/06/2022
|
SAVITHRI
|
2902013WL014578
|
SAVITHRI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/422-a
(Thirukandalam)
|
2902013000NRG23100620220562646
|
11/06/2022
|
ROSE
|
2902013WL014578
|
ROSE
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
ROSE
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/426-A
(Thirukandalam)
|
2902013000NRG23100620220562647
|
11/06/2022
|
MALLIGA
|
2902013WL014578
|
MALLIGA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/466-a
(Thirukandalam)
|
2902013000NRG23100620220562648
|
11/06/2022
|
SARASU
|
2902013WL014578
|
SARASU
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASU
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/467-A
(Thirukandalam)
|
2902013000NRG23100620220562649
|
11/06/2022
|
BHAVANI
|
2902013WL014578
|
BHAVANI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/513-A
(Thirukandalam)
|
2902013000NRG23100620220562650
|
11/06/2022
|
SULOCHANA
|
2902013WL014578
|
SULOCHANA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/516-A
(Thirukandalam)
|
2902013000NRG23100620220562651
|
11/06/2022
|
VALLIYAMMAL
|
2902013WL014578
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/528-A
(Thirukandalam)
|
2902013000NRG23100620220562652
|
11/06/2022
|
VARALAXMI
|
2902013WL014578
|
VARALAXMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
VARALAXMI
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-045-045/530-A
(Thirukandalam)
|
2902013000NRG23100620220562653
|
11/06/2022
|
NAGAMMAL
|
2902013WL014578
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-045-045/531-A
(Thirukandalam)
|
2902013000NRG23100620220562654
|
11/06/2022
|
MEENA
|
2902013WL014578
|
MEENA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-045-045/532-a
(Thirukandalam)
|
2902013000NRG23100620220562655
|
11/06/2022
|
VIJAYA
|
2902013WL014578
|
VIJAYA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-045-045/621-A
(Thirukandalam)
|
2902013000NRG23100620220562656
|
11/06/2022
|
SIVAGAMI
|
2902013WL014578
|
SIVAGAMI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-045-045/701-A
(Thirukandalam)
|
2902013000NRG23100620220562657
|
11/06/2022
|
Anjala Shasan
|
2902013WL014578
|
Anjala Shasan
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Anjala Shasan
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-045-045/705-a
(Thirukandalam)
|
2902013000NRG23100620220562658
|
11/06/2022
|
vijaya
|
2902013WL014578
|
vijaya
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
vijaya
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-045-045/712-A
(Thirukandalam)
|
2902013000NRG23100620220562659
|
11/06/2022
|
poonamal
|
2902013WL014578
|
poonamal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
poonamal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-045-045/713-A
(Thirukandalam)
|
2902013000NRG23100620220562660
|
11/06/2022
|
nirmala
|
2902013WL014578
|
nirmala
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
18/06/2022
|
|
008553230
|
|
nirmala
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-045-045/716-A
(Thirukandalam)
|
2902013000NRG23100620220562661
|
11/06/2022
|
MANGA
|
2902013WL014578
|
MANGA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
MANGA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-045-045/718-a
(Thirukandalam)
|
2902013000NRG23100620220562662
|
11/06/2022
|
Chellammal
|
2902013WL014578
|
Chellammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-045-045/72-A
(Thirukandalam)
|
2902013000NRG23100620220562663
|
11/06/2022
|
GOVINDHAMMAL
|
2902013WL014578
|
GOVINDHAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-045-045/720-a
(Thirukandalam)
|
2902013000NRG23100620220562664
|
11/06/2022
|
Angammal
|
2902013WL014578
|
Angammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Angammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-045-045/723-A
(Thirukandalam)
|
2902013000NRG23100620220562665
|
11/06/2022
|
PANJALAI
|
2902013WL014578
|
PANJALAI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-045-045/726
(Thirukandalam)
|
2902013000NRG23100620220562666
|
11/06/2022
|
amutha
|
2902013WL014578
|
amutha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
amutha
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-045-045/730-a
(Thirukandalam)
|
2902013000NRG23100620220562667
|
11/06/2022
|
Sadayammal
|
2902013WL014578
|
Sadayammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sadayammal
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-045-045/734-a
(Thirukandalam)
|
2902013000NRG23100620220562668
|
11/06/2022
|
devaki
|
2902013WL014578
|
devaki
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
devaki
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-045-045/74-A
(Thirukandalam)
|
2902013000NRG23100620220562669
|
11/06/2022
|
NAGAMMAL
|
2902013WL014578
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-045-045/740-a
(Thirukandalam)
|
2902013000NRG23100620220562670
|
11/06/2022
|
Sampoornam
|
2902013WL014578
|
Sampoornam
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-045-045/741-a
(Thirukandalam)
|
2902013000NRG23100620220562671
|
11/06/2022
|
Usha
|
2902013WL014578
|
Usha
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Usha
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-045-045/746-A
(Thirukandalam)
|
2902013000NRG23100620220562672
|
11/06/2022
|
Kumari
|
2902013WL014578
|
Kumari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kumari
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-045-045/749
(Thirukandalam)
|
2902013000NRG23100620220562673
|
11/06/2022
|
sujatha
|
2902013WL014578
|
sujatha
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
sujatha
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-045-045/799-A
(Thirukandalam)
|
2902013000NRG23100620220562675
|
11/06/2022
|
Saroja
|
2902013WL014578
|
Saroja
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-045-045/830-A
(Thirukandalam)
|
2902013000NRG23100620220562677
|
11/06/2022
|
Kokila
|
2902013WL014578
|
Kokila
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kokila
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-045-045/835
(Thirukandalam)
|
2902013000NRG23100620220562678
|
11/06/2022
|
Sudha
|
2902013WL014578
|
Sudha
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sudha
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-045-045/843-A
(Thirukandalam)
|
2902013000NRG23100620220562679
|
11/06/2022
|
DillliRani
|
2902013WL014578
|
DillliRani
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
DillliRani
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-045-045/866-A
(Thirukandalam)
|
2902013000NRG23100620220562680
|
11/06/2022
|
Mari
|
2902013WL014578
|
Mari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mari
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-045-045/901-A
(Thirukandalam)
|
2902013000NRG23100620220562681
|
11/06/2022
|
Shanthi
|
2902013WL014578
|
Shanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-045-045/924-A
(Thirukandalam)
|
2902013000NRG23100620220562682
|
11/06/2022
|
Banu
|
2902013WL014578
|
Banu
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-045-045/932-A
(Thirukandalam)
|
2902013000NRG23100620220562684
|
11/06/2022
|
Shanthi
|
2902013WL014578
|
Shanthi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-045-045/936-A
(Thirukandalam)
|
2902013000NRG23100620220562685
|
11/06/2022
|
Amala
|
2902013WL014578
|
Amala
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Amala
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-045-045/938-A
(Thirukandalam)
|
2902013000NRG23100620220562686
|
11/06/2022
|
Suseela
|
2902013WL014578
|
Suseela
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Suseela
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-045-045/946-A
(Thirukandalam)
|
2902013000NRG23100620220562687
|
11/06/2022
|
Mariammal
|
2902013WL014578
|
Mariammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-045-045/948-A
(Thirukandalam)
|
2902013000NRG23100620220562688
|
11/06/2022
|
Chitra
|
2902013WL014578
|
Chitra
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
Chitra
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-045-045/957-A
(Thirukandalam)
|
2902013000NRG23100620220562689
|
11/06/2022
|
kaniammal
|
2902013WL014578
|
kaniammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
kaniammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-045-045/958-A
(Thirukandalam)
|
2902013000NRG23100620220562690
|
11/06/2022
|
JOTHI
|
2902013WL014578
|
JOTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-045-045/959
(Thirukandalam)
|
2902013000NRG23100620220562691
|
11/06/2022
|
malliga
|
2902013WL014578
|
malliga
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
008553230
|
|
malliga
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-045-045/960-A
(Thirukandalam)
|
2902013000NRG23100620220562692
|
11/06/2022
|
Narasimman
|
2902013WL014578
|
Narasimman
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
56
|
ELLAPURAM
|
TN-02-013-045-045/994-A
(Thirukandalam)
|
2902013000NRG23100620220562694
|
11/06/2022
|
Sulochana
|
2902013WL014578
|
Sulochana
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66366
|
66366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66366
|
66366
|
|
|
|
|
|
|
|