|
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)
|
2902013000NRG23030620220465251
|
06/06/2022
|
Lakshmi
|
2902013WL012189
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/1-A
(Sennankarani)
|
2902013000NRG23030620220465252
|
06/06/2022
|
Govinthasamy
|
2902013WL012189
|
Govinthasamy
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/11-A
(Sennankarani)
|
2902013000NRG23030620220465253
|
06/06/2022
|
Arumugam
|
2902013WL012189
|
Arumugam
|
00176
|
IDIB000P114
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/14-A
(Sennankarani)
|
2902013000NRG23030620220465254
|
06/06/2022
|
Ambiga
|
2902013WL012189
|
Ambiga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/15-A
(Sennankarani)
|
2902013000NRG23030620220465255
|
06/06/2022
|
Munusamy
|
2902013WL012189
|
Munusamy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/16-A
(Sennankarani)
|
2902013000NRG23030620220465256
|
06/06/2022
|
Selvam
|
2902013WL012189
|
Selvam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvam
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/17-A
(Sennankarani)
|
2902013000NRG23030620220465257
|
06/06/2022
|
Mahalakshmi
|
2902013WL012189
|
Mahalakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/2-A
(Sennankarani)
|
2902013000NRG23030620220465258
|
06/06/2022
|
Amirthammal
|
2902013WL012189
|
Amirthammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/23-A
(Sennankarani)
|
2902013000NRG23030620220465259
|
06/06/2022
|
Mythili
|
2902013WL012189
|
Mythili
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mythili
|
STATE BANK OF INDIA(508548)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/311-A
(Sennankarani)
|
2902013000NRG23030620220465260
|
06/06/2022
|
Kuttiammal
|
2902013WL012189
|
Kuttiammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuttiammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/314-A
(Sennankarani)
|
2902013000NRG23030620220465261
|
06/06/2022
|
Nirmala
|
2902013WL012189
|
Nirmala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/315-A
(Sennankarani)
|
2902013000NRG23030620220465262
|
06/06/2022
|
Rajammal
|
2902013WL012189
|
Rajammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/317-A
(Sennankarani)
|
2902013000NRG23030620220465263
|
06/06/2022
|
Pushpalatha
|
2902013WL012189
|
Pushpalatha
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/341-A
(Sennankarani)
|
2902013000NRG23030620220465264
|
06/06/2022
|
Parimala
|
2902013WL012189
|
Parimala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/35-A
(Sennankarani)
|
2902013000NRG23030620220465265
|
06/06/2022
|
Sargunam
|
2902013WL012189
|
Sargunam
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/353-A
(Sennankarani)
|
2902013000NRG23030620220465266
|
06/06/2022
|
Jayalakshmi
|
2902013WL012189
|
Jayalakshmi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/36-A
(Sennankarani)
|
2902013000NRG23030620220465267
|
06/06/2022
|
Selvi
|
2902013WL012189
|
Selvi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/363-A
(Sennankarani)
|
2902013000NRG23030620220465268
|
06/06/2022
|
Nagammal
|
2902013WL012189
|
Nagammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/364-A
(Sennankarani)
|
2902013000NRG23030620220465269
|
06/06/2022
|
Chinnammal
|
2902013WL012189
|
Chinnammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/370-A
(Sennankarani)
|
2902013000NRG23030620220465270
|
06/06/2022
|
Ethiraj
|
2902013WL012189
|
Ethiraj
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/376-A
(Sennankarani)
|
2902013000NRG23030620220465271
|
06/06/2022
|
Rajeswari
|
2902013WL012189
|
Rajeswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/389-A
(Sennankarani)
|
2902013000NRG23030620220465272
|
06/06/2022
|
Lakshmi
|
2902013WL012189
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/405-a
(Sennankarani)
|
2902013000NRG23030620220465274
|
06/06/2022
|
Dhanalakshmi
|
2902013WL012189
|
Dhanalakshmi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/42-A
(Sennankarani)
|
2902013000NRG23030620220465275
|
06/06/2022
|
Kathirvel
|
2902013WL012189
|
Kathirvel
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/425-A
(Sennankarani)
|
2902013000NRG23030620220465276
|
06/06/2022
|
Kishtaveni
|
2902013WL012189
|
Kishtaveni
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kishtaveni
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/426-A
(Sennankarani)
|
2902013000NRG23030620220465277
|
06/06/2022
|
Bharathi
|
2902013WL012189
|
Bharathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/44-A
(Sennankarani)
|
2902013000NRG23030620220465278
|
06/06/2022
|
Indhirani
|
2902013WL012189
|
Indhirani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/444-A
(Sennankarani)
|
2902013000NRG23030620220465279
|
06/06/2022
|
Nathiya
|
2902013WL012189
|
Nathiya
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/45-A
(Sennankarani)
|
2902013000NRG23030620220465280
|
06/06/2022
|
kalyani
|
2902013WL012189
|
kalyani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
kalyani
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/461-A
(Sennankarani)
|
2902013000NRG23030620220465281
|
06/06/2022
|
Sumathi
|
2902013WL012189
|
Sumathi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/498-A
(Sennankarani)
|
2902013000NRG23030620220465282
|
06/06/2022
|
Susila
|
2902013WL012189
|
Susila
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/50-A
(Sennankarani)
|
2902013000NRG23030620220465283
|
06/06/2022
|
Govinthammal
|
2902013WL012189
|
Govinthammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/510-A
(Sennankarani)
|
2902013000NRG23030620220465285
|
06/06/2022
|
Meenachi
|
2902013WL012189
|
Meenachi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/518-A
(Sennankarani)
|
2902013000NRG23030620220465286
|
06/06/2022
|
Deepa
|
2902013WL012189
|
Deepa
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepa
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/538-A
(Sennankarani)
|
2902013000NRG23030620220465287
|
06/06/2022
|
Boopathy
|
2902013WL012189
|
Boopathy
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/539-A
(Sennankarani)
|
2902013000NRG23030620220465288
|
06/06/2022
|
Valliyammal
|
2902013WL012189
|
Valliyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/55-A
(Sennankarani)
|
2902013000NRG23030620220465290
|
06/06/2022
|
Sumathi
|
2902013WL012189
|
Sumathi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/56-A
(Sennankarani)
|
2902013000NRG23030620220465291
|
06/06/2022
|
Pathmavathy
|
2902013WL012189
|
Pathmavathy
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/64-A
(Sennankarani)
|
2902013000NRG23030620220465296
|
06/06/2022
|
Sundari
|
2902013WL012189
|
Sundari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/69-A
(Sennankarani)
|
2902013000NRG23030620220465297
|
06/06/2022
|
Manjula
|
2902013WL012189
|
Manjula
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/70-A
(Sennankarani)
|
2902013000NRG23030620220465298
|
06/06/2022
|
Kasiyammal
|
2902013WL012189
|
Kasiyammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/71-A
(Sennankarani)
|
2902013000NRG23030620220465299
|
06/06/2022
|
Pachaiammal
|
2902013WL012189
|
Pachaiammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/75-A
(Sennankarani)
|
2902013000NRG23030620220465300
|
06/06/2022
|
Ranjitham
|
2902013WL012189
|
Ranjitham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/76-A
(Sennankarani)
|
2902013000NRG23030620220465301
|
06/06/2022
|
Mohana
|
2902013WL012189
|
Mohana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mohana
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/78-A
(Sennankarani)
|
2902013000NRG23030620220465302
|
06/06/2022
|
Kala
|
2902013WL012189
|
Kala
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/85-A
(Sennankarani)
|
2902013000NRG23030620220465303
|
06/06/2022
|
Savithri
|
2902013WL012189
|
Savithri
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savithri
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/9-A
(Sennankarani)
|
2902013000NRG23030620220465304
|
06/06/2022
|
Muniyammal
|
2902013WL012189
|
Muniyammal
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45486
|
45486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45486
|
45486
|
|
|
|
|
|
|
|