|
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-02-013-044-002/531-A
(Sennankarani)
|
2902013000NRG23220720221000535
|
23/07/2022
|
Rogini
|
2902013WL025830
|
Rogini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rogini
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/11-A
(Sennankarani)
|
2902013000NRG23220720221000536
|
23/07/2022
|
Arumugam
|
2902013WL025830
|
Arumugam
|
00176
|
IDIB000P114
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/12-A
(Sennankarani)
|
2902013000NRG23220720221000537
|
23/07/2022
|
Thulasi
|
2902013WL025830
|
Thulasi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/13-A
(Sennankarani)
|
2902013000NRG23220720221000538
|
23/07/2022
|
sundharam
|
2902013WL025830
|
sundharam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
sundharam
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/26-A
(Sennankarani)
|
2902013000NRG23220720221000539
|
23/07/2022
|
Jagathammal
|
2902013WL025830
|
Jagathammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/27-A
(Sennankarani)
|
2902013000NRG23220720221000540
|
23/07/2022
|
Savithri
|
2902013WL025830
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithri
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/28-A
(Sennankarani)
|
2902013000NRG23220720221000541
|
23/07/2022
|
Ellammal
|
2902013WL025830
|
Ellammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/29-A
(Sennankarani)
|
2902013000NRG23220720221000542
|
23/07/2022
|
Rose
|
2902013WL025830
|
Rose
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rose
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/31-A
(Sennankarani)
|
2902013000NRG23220720221000543
|
23/07/2022
|
Sundaravalli
|
2902013WL025830
|
Sundaravalli
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/318-A
(Sennankarani)
|
2902013000NRG23220720221000544
|
23/07/2022
|
Raniammal
|
2902013WL025830
|
Raniammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/319-A
(Sennankarani)
|
2902013000NRG23220720221000545
|
23/07/2022
|
S Latha
|
2902013WL025830
|
S Latha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
S Latha
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/325-A
(Sennankarani)
|
2902013000NRG23220720221000546
|
23/07/2022
|
Tamilselvi
|
2902013WL025830
|
Tamilselvi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/333-A
(Sennankarani)
|
2902013000NRG23220720221000547
|
23/07/2022
|
Shanthi
|
2902013WL025830
|
Shanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/34-A
(Sennankarani)
|
2902013000NRG23220720221000548
|
23/07/2022
|
Ranganathan
|
2902013WL025830
|
Ranganathan
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/354-A
(Sennankarani)
|
2902013000NRG23220720221000549
|
23/07/2022
|
Kanniamaml
|
2902013WL025830
|
Kanniamaml
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanniamaml
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/37-A
(Sennankarani)
|
2902013000NRG23220720221000550
|
23/07/2022
|
Salsha
|
2902013WL025830
|
Salsha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Salsha
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/394-a
(Sennankarani)
|
2902013000NRG23220720221000551
|
23/07/2022
|
Lakshmi
|
2902013WL025830
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/40-A
(Sennankarani)
|
2902013000NRG23220720221000552
|
23/07/2022
|
Gurumurthi
|
2902013WL025830
|
Gurumurthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gurumurthi
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/401-a
(Sennankarani)
|
2902013000NRG23220720221000553
|
23/07/2022
|
Pathma
|
2902013WL025830
|
Pathma
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pathma
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/406-a
(Sennankarani)
|
2902013000NRG23220720221000554
|
23/07/2022
|
navanitham
|
2902013WL025830
|
navanitham
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
navanitham
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/41-A
(Sennankarani)
|
2902013000NRG23220720221000555
|
23/07/2022
|
Shanthi
|
2902013WL025830
|
Shanthi
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/43-A
(Sennankarani)
|
2902013000NRG23220720221000557
|
23/07/2022
|
Siva
|
2902013WL025830
|
Siva
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Siva
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/436-A
(Sennankarani)
|
2902013000NRG23220720221000559
|
23/07/2022
|
Dhanapal
|
2902013WL025830
|
Dhanapal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/458-A
(Sennankarani)
|
2902013000NRG23220720221000560
|
23/07/2022
|
Archana
|
2902013WL025830
|
Archana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Archana
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/459-A
(Sennankarani)
|
2902013000NRG23220720221000561
|
23/07/2022
|
Kala
|
2902013WL025830
|
Kala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/46-A
(Sennankarani)
|
2902013000NRG23220720221000562
|
23/07/2022
|
Rose
|
2902013WL025830
|
Rose
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rose
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/477-A
(Sennankarani)
|
2902013000NRG23220720221000563
|
23/07/2022
|
Kishtammal
|
2902013WL025830
|
Kishtammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/48-A
(Sennankarani)
|
2902013000NRG23220720221000564
|
23/07/2022
|
Yesodha
|
2902013WL025830
|
Yesodha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/483-A
(Sennankarani)
|
2902013000NRG23220720221000565
|
23/07/2022
|
Ponnammal
|
2902013WL025830
|
Ponnammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/49-A
(Sennankarani)
|
2902013000NRG23220720221000566
|
23/07/2022
|
Chellammal
|
2902013WL025830
|
Chellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/5-A
(Sennankarani)
|
2902013000NRG23220720221000567
|
23/07/2022
|
Govinthasamy
|
2902013WL025830
|
Govinthasamy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/518-A
(Sennankarani)
|
2902013000NRG23220720221000568
|
23/07/2022
|
Deepa
|
2902013WL025830
|
Deepa
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deepa
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/52-A
(Sennankarani)
|
2902013000NRG23220720221000569
|
23/07/2022
|
Puvaneswari
|
2902013WL025830
|
Puvaneswari
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/53-A
(Sennankarani)
|
2902013000NRG23220720221000570
|
23/07/2022
|
Malliga
|
2902013WL025830
|
Malliga
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/537-A
(Sennankarani)
|
2902013000NRG23220720221000571
|
23/07/2022
|
Jayammal
|
2902013WL025830
|
Jayammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/6-A
(Sennankarani)
|
2902013000NRG23220720221000575
|
23/07/2022
|
Venketesan
|
2902013WL025830
|
Venketesan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venketesan
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/60-A
(Sennankarani)
|
2902013000NRG23220720221000576
|
23/07/2022
|
Devaki
|
2902013WL025830
|
Devaki
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devaki
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/62-A
(Sennankarani)
|
2902013000NRG23220720221000577
|
23/07/2022
|
Selvi
|
2902013WL025830
|
Selvi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/65-A
(Sennankarani)
|
2902013000NRG23220720221000578
|
23/07/2022
|
Indira
|
2902013WL025830
|
Indira
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/67-A
(Sennankarani)
|
2902013000NRG23220720221000579
|
23/07/2022
|
Malliga
|
2902013WL025830
|
Malliga
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-044-044/68-A
(Sennankarani)
|
2902013000NRG23220720221000580
|
23/07/2022
|
shanthi
|
2902013WL025830
|
shanthi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
shanthi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-044-044/7-A
(Sennankarani)
|
2902013000NRG23220720221000581
|
23/07/2022
|
Raniammal
|
2902013WL025830
|
Raniammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-044-044/74-A
(Sennankarani)
|
2902013000NRG23220720221000582
|
23/07/2022
|
Valliammal
|
2902013WL025830
|
Valliammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-044-044/8-A
(Sennankarani)
|
2902013000NRG23220720221000583
|
23/07/2022
|
Saritha
|
2902013WL025830
|
Saritha
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-044-044/80-A
(Sennankarani)
|
2902013000NRG23220720221000584
|
23/07/2022
|
Sivapoosanam
|
2902013WL025830
|
Sivapoosanam
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-044-044/81-A
(Sennankarani)
|
2902013000NRG23220720221000585
|
23/07/2022
|
Kamsala
|
2902013WL025830
|
Kamsala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-044-044/84-A
(Sennankarani)
|
2902013000NRG23220720221000586
|
23/07/2022
|
Mala
|
2902013WL025830
|
Mala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-044-044/87-A
(Sennankarani)
|
2902013000NRG23220720221000587
|
23/07/2022
|
Thulukanam
|
2902013WL025830
|
Thulukanam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50405
|
50405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50405
|
50405
|
|
|
|
|
|
|
|