|
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-02-013-033-033/101-A
(Perumudivakkam)
|
2902013000NRG23170620220631401
|
18/06/2022
|
Elammal
|
2902013WL016356
|
Elammal
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elammal
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-033-033/102-a
(Perumudivakkam)
|
2902013000NRG23170620220631402
|
18/06/2022
|
Nagammal
|
2902013WL016356
|
Nagammal
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-033-033/108-A
(Perumudivakkam)
|
2902013000NRG23170620220631403
|
18/06/2022
|
Uma
|
2902013WL016356
|
Uma
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-033-033/110-A
(Perumudivakkam)
|
2902013000NRG23170620220631404
|
18/06/2022
|
Ponni
|
2902013WL016356
|
Ponni
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponni
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-033-033/111-A
(Perumudivakkam)
|
2902013000NRG23170620220631405
|
18/06/2022
|
Susila
|
2902013WL016356
|
Susila
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Susila
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-033-033/117-A
(Perumudivakkam)
|
2902013000NRG23170620220631406
|
18/06/2022
|
Buvaneswari
|
2902013WL016356
|
Buvaneswari
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-033-033/127-A
(Perumudivakkam)
|
2902013000NRG23170620220631407
|
18/06/2022
|
Sarathammal
|
2902013WL016356
|
Sarathammal
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-033-033/135-A
(Perumudivakkam)
|
2902013000NRG23170620220631408
|
18/06/2022
|
Navaneedham
|
2902013WL016356
|
Navaneedham
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Navaneedham
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-033-033/139-A
(Perumudivakkam)
|
2902013000NRG23170620220631410
|
18/06/2022
|
Geetha
|
2902013WL016356
|
Geetha
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-033-033/14-A
(Perumudivakkam)
|
2902013000NRG23170620220631411
|
18/06/2022
|
PACHCHAIYAMMAL
|
2902013WL016356
|
PACHCHAIYAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
PACHCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-033-033/15-A
(Perumudivakkam)
|
2902013000NRG23170620220631413
|
18/06/2022
|
MUNIYAMMAL
|
2902013WL016356
|
MUNIYAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-033-033/16-A
(Perumudivakkam)
|
2902013000NRG23170620220631416
|
18/06/2022
|
MURUGAN
|
2902013WL016356
|
MURUGAN
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-033-033/17-A
(Perumudivakkam)
|
2902013000NRG23170620220631417
|
18/06/2022
|
DURGA
|
2902013WL016356
|
DURGA
|
00176
|
IDIB000K013
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
DURGA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-033-033/19-A
(Perumudivakkam)
|
2902013000NRG23170620220631418
|
18/06/2022
|
VALLIYAMMAL
|
2902013WL016356
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-033-033/2-A
(Perumudivakkam)
|
2902013000NRG23170620220631419
|
18/06/2022
|
NIRMALA
|
2902013WL016356
|
NIRMALA
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-033-033/20-A
(Perumudivakkam)
|
2902013000NRG23170620220631420
|
18/06/2022
|
ROSE
|
2902013WL016356
|
ROSE
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
ROSE
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-033-033/36-A
(Perumudivakkam)
|
2902013000NRG23170620220631421
|
18/06/2022
|
Sureka
|
2902013WL016356
|
Sureka
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sureka
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-033-033/37-A
(Perumudivakkam)
|
2902013000NRG23170620220631422
|
18/06/2022
|
GOVINTHAMMAL
|
2902013WL016356
|
GOVINTHAMMAL
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-033-033/38-A
(Perumudivakkam)
|
2902013000NRG23170620220631423
|
18/06/2022
|
ALAMELU
|
2902013WL016356
|
ALAMELU
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-033-033/44-A
(Perumudivakkam)
|
2902013000NRG23170620220631425
|
18/06/2022
|
MOHANA
|
2902013WL016356
|
MOHANA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-033-033/45-A
(Perumudivakkam)
|
2902013000NRG23170620220631426
|
18/06/2022
|
PAANJALAI
|
2902013WL016356
|
PAANJALAI
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAANJALAI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-033-033/47-A
(Perumudivakkam)
|
2902013000NRG23170620220631427
|
18/06/2022
|
GOWRI
|
2902013WL016356
|
GOWRI
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-033-033/49-A
(Perumudivakkam)
|
2902013000NRG23170620220631428
|
18/06/2022
|
VISALAKSHI
|
2902013WL016356
|
VISALAKSHI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-033-033/50-A
(Perumudivakkam)
|
2902013000NRG23170620220631429
|
18/06/2022
|
NAGAMMAL
|
2902013WL016356
|
NAGAMMAL
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-033-033/51-A
(Perumudivakkam)
|
2902013000NRG23170620220631430
|
18/06/2022
|
Nagammal
|
2902013WL016356
|
Nagammal
|
00176
|
IDIB000K013
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-033-033/56-A
(Perumudivakkam)
|
2902013000NRG23170620220631431
|
18/06/2022
|
KAMSALA
|
2902013WL016356
|
KAMSALA
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-033-033/61-A
(Perumudivakkam)
|
2902013000NRG23170620220631432
|
18/06/2022
|
KALA
|
2902013WL016356
|
KALA
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-033-033/64-A
(Perumudivakkam)
|
2902013000NRG23170620220631433
|
18/06/2022
|
krishnan
|
2902013WL016356
|
krishnan
|
00176
|
IDIB000K013
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
krishnan
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-033-033/67-A
(Perumudivakkam)
|
2902013000NRG23170620220631434
|
18/06/2022
|
MALLIKA
|
2902013WL016356
|
MALLIKA
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-033-033/68-A
(Perumudivakkam)
|
2902013000NRG23170620220631435
|
18/06/2022
|
ELLAMMAL
|
2902013WL016356
|
ELLAMMAL
|
00176
|
IDIB000K013
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-033-033/70-A
(Perumudivakkam)
|
2902013000NRG23170620220631436
|
18/06/2022
|
HEMAMALINI
|
2902013WL016356
|
HEMAMALINI
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
HEMAMALINI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-033-033/76-A
(Perumudivakkam)
|
2902013000NRG23170620220631438
|
18/06/2022
|
RAJESWARI
|
2902013WL016356
|
RAJESWARI
|
00176
|
IDIB000K013
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-033-033/82
(Perumudivakkam)
|
2902013000NRG23170620220631439
|
18/06/2022
|
MYDILI
|
2902013WL016356
|
MYDILI
|
00176
|
IDIB000K013
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
MYDILI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-033-033/91-A
(Perumudivakkam)
|
2902013000NRG23170620220631440
|
18/06/2022
|
Muthammal
|
2902013WL016356
|
Muthammal
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-033-033/99-A
(Perumudivakkam)
|
2902013000NRG23170620220631441
|
18/06/2022
|
Mari
|
2902013WL016356
|
Mari
|
00176
|
IDIB000K013
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35368
|
35368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35368
|
35368
|
|
|
|
|
|
|
|