|
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-02-013-023-023/174-A
(Maduravasal)
|
2902013000NRG23291020222043037
|
31/10/2022
|
PALANI
|
2902013WL050346
|
PALANI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-023-023/179-a
(Maduravasal)
|
2902013000NRG23291020222043038
|
31/10/2022
|
rajasvari
|
2902013WL050346
|
rajasvari
|
00176
|
IDIB000K013
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
rajasvari
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-023-023/183-A
(Maduravasal)
|
2902013000NRG23291020222043039
|
31/10/2022
|
SHANMUGAPRIYA
|
2902013WL050346
|
SHANMUGAPRIYA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-023-023/184-A
(Maduravasal)
|
2902013000NRG23291020222043040
|
31/10/2022
|
Santha
|
2902013WL050346
|
Santha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-023-023/199-A
(Maduravasal)
|
2902013000NRG23291020222043042
|
31/10/2022
|
Geetha
|
2902013WL050346
|
Geetha
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-023-023/205-A
(Maduravasal)
|
2902013000NRG23291020222043043
|
31/10/2022
|
karpagam
|
2902013WL050346
|
karpagam
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
karpagam
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-023-023/210-A
(Maduravasal)
|
2902013000NRG23291020222043044
|
31/10/2022
|
Sulokshana
|
2902013WL050346
|
Sulokshana
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-023-023/212-A
(Maduravasal)
|
2902013000NRG23291020222043045
|
31/10/2022
|
Vijaya
|
2902013WL050346
|
Vijaya
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-023-023/219-A
(Maduravasal)
|
2902013000NRG23291020222043047
|
31/10/2022
|
Prabavathy
|
2902013WL050346
|
Prabavathy
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prabavathy
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-023-023/23-A
(Maduravasal)
|
2902013000NRG23291020222043048
|
31/10/2022
|
KANTHA
|
2902013WL050346
|
KANTHA
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-023-023/233-A
(Maduravasal)
|
2902013000NRG23291020222043049
|
31/10/2022
|
Lakshmi
|
2902013WL050346
|
Lakshmi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-023-023/237-A
(Maduravasal)
|
2902013000NRG23291020222043050
|
31/10/2022
|
Sumathi
|
2902013WL050346
|
Sumathi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-023-023/238-A
(Maduravasal)
|
2902013000NRG23291020222043051
|
31/10/2022
|
Jayanthi
|
2902013WL050346
|
Jayanthi
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-023-023/24-A
(Maduravasal)
|
2902013000NRG23291020222043052
|
31/10/2022
|
YASODHA
|
2902013WL050346
|
YASODHA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-023-023/250-A
(Maduravasal)
|
2902013000NRG23291020222043053
|
31/10/2022
|
Kalavathi
|
2902013WL050346
|
Kalavathi
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-023-023/257-A
(Maduravasal)
|
2902013000NRG23291020222043055
|
31/10/2022
|
Ravi
|
2902013WL050346
|
Ravi
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ravi
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-023-023/26-A
(Maduravasal)
|
2902013000NRG23291020222043056
|
31/10/2022
|
SENKALA
|
2902013WL050346
|
SENKALA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENKALA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-023-023/263-A
(Maduravasal)
|
2902013000NRG23291020222043057
|
31/10/2022
|
Malar
|
2902013WL050346
|
Malar
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-023-023/265-A
(Maduravasal)
|
2902013000NRG23291020222043058
|
31/10/2022
|
Renuka
|
2902013WL050346
|
Renuka
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renuka
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-023-023/275-A
(Maduravasal)
|
2902013000NRG23291020222043059
|
31/10/2022
|
Mari
|
2902013WL050346
|
Mari
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-023-023/28-A
(Maduravasal)
|
2902013000NRG23291020222043060
|
31/10/2022
|
KANAKAVELI
|
2902013WL050346
|
KANAKAVELI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANAKAVELI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-023-023/289-A
(Maduravasal)
|
2902013000NRG23291020222043061
|
31/10/2022
|
Bhavani
|
2902013WL050346
|
Bhavani
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-023-023/29-A
(Maduravasal)
|
2902013000NRG23291020222043062
|
31/10/2022
|
ALAMULU
|
2902013WL050346
|
ALAMULU
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMULU
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-023-023/291-A
(Maduravasal)
|
2902013000NRG23291020222043063
|
31/10/2022
|
Pavithra
|
2902013WL050346
|
Pavithra
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-023-023/3-A
(Maduravasal)
|
2902013000NRG23291020222043064
|
31/10/2022
|
JANAKI
|
2902013WL050346
|
JANAKI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-023-023/31-A
(Maduravasal)
|
2902013000NRG23291020222043066
|
31/10/2022
|
RAMALINGAM
|
2902013WL050346
|
RAMALINGAM
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-023-023/315-A
(Maduravasal)
|
2902013000NRG23291020222043068
|
31/10/2022
|
Komalavalli
|
2902013WL050346
|
Komalavalli
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Komalavalli
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-023-023/41-A
(Maduravasal)
|
2902013000NRG23291020222043076
|
31/10/2022
|
Murugammal
|
2902013WL050346
|
Murugammal
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-023-023/58-A
(Maduravasal)
|
2902013000NRG23291020222043077
|
31/10/2022
|
KAALI
|
2902013WL050346
|
KAALI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAALI
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-023-023/63-A
(Maduravasal)
|
2902013000NRG23291020222043078
|
31/10/2022
|
Govindammal
|
2902013WL050346
|
Govindammal
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-023-023/7-A
(Maduravasal)
|
2902013000NRG23291020222043079
|
31/10/2022
|
JEEVA
|
2902013WL050346
|
JEEVA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-023-023/70-A
(Maduravasal)
|
2902013000NRG23291020222043080
|
31/10/2022
|
SUDHA
|
2902013WL050346
|
SUDHA
|
00176
|
IDIB000K013
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-023-023/75-A
(Maduravasal)
|
2902013000NRG23291020222043081
|
31/10/2022
|
SAVITHRI
|
2902013WL050346
|
SAVITHRI
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-023-023/78-A
(Maduravasal)
|
2902013000NRG23291020222043082
|
31/10/2022
|
SAROJA
|
2902013WL050346
|
SAROJA
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-023-023/81-a
(Maduravasal)
|
2902013000NRG23291020222043083
|
31/10/2022
|
RANI
|
2902013WL050346
|
RANI
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-023-023/82-A
(Maduravasal)
|
2902013000NRG23291020222043084
|
31/10/2022
|
KUPPAMMAL
|
2902013WL050346
|
KUPPAMMAL
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-023-023/88-A
(Maduravasal)
|
2902013000NRG23291020222043086
|
31/10/2022
|
LAKSHMI
|
2902013WL050346
|
LAKSHMI
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-023-023/96-A
(Maduravasal)
|
2902013000NRG23291020222043088
|
31/10/2022
|
ANUSIYA
|
2902013WL050346
|
ANUSIYA
|
00176
|
IDIB000K013
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23443
|
23443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23443
|
23443
|
|
|
|
|
|
|
|