|
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-02-013-051-051/105-A
(Vannankuppam)
|
2902013000NRG23170620220631721
|
18/06/2022
|
CHANTHIRIKA
|
2902013WL016365
|
CHANTHIRIKA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANTHIRIKA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-051-051/105-A
(Vannankuppam)
|
2902013000NRG23170620220631720
|
18/06/2022
|
KUMAR
|
2902013WL016365
|
KUMAR
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-051-051/111-A
(Vannankuppam)
|
2902013000NRG23170620220631723
|
18/06/2022
|
nirisha
|
2902013WL016365
|
nirisha
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
nirisha
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-051-051/111-A
(Vannankuppam)
|
2902013000NRG23170620220631722
|
18/06/2022
|
Sankar
|
2902013WL016365
|
Sankar
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sankar
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-051-051/118-A
(Vannankuppam)
|
2902013000NRG23170620220631724
|
18/06/2022
|
vasanthy
|
2902013WL016365
|
vasanthy
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
vasanthy
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-051-051/129-A
(Vannankuppam)
|
2902013000NRG23170620220631725
|
18/06/2022
|
Chellammal
|
2902013WL016365
|
Chellammal
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-051-051/130-A
(Vannankuppam)
|
2902013000NRG23170620220631726
|
18/06/2022
|
KISTAVENI
|
2902013WL016365
|
KISTAVENI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KISTAVENI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-051-051/130-A
(Vannankuppam)
|
2902013000NRG23170620220631727
|
18/06/2022
|
Kuppusamy
|
2902013WL016365
|
Kuppusamy
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-051-051/140-A
(Vannankuppam)
|
2902013000NRG23170620220631729
|
18/06/2022
|
valeeswaran
|
2902013WL016365
|
valeeswaran
|
00176
|
IDIB000T147
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
valeeswaran
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-051-051/140-A
(Vannankuppam)
|
2902013000NRG23170620220631728
|
18/06/2022
|
VASANTHA
|
2902013WL016365
|
VASANTHA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-051-051/141-A
(Vannankuppam)
|
2902013000NRG23170620220631730
|
18/06/2022
|
PERAMA
|
2902013WL016365
|
PERAMA
|
00176
|
IDIB000T147
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERAMA
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-051-051/144-A
(Vannankuppam)
|
2902013000NRG23170620220631732
|
18/06/2022
|
VALLIAMMAL
|
2902013WL016365
|
VALLIAMMAL
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-051-051/145-A
(Vannankuppam)
|
2902013000NRG23170620220631733
|
18/06/2022
|
NERMALA
|
2902013WL016365
|
NERMALA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
NERMALA
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-051-051/150-A
(Vannankuppam)
|
2902013000NRG23170620220631734
|
18/06/2022
|
MURALI
|
2902013WL016365
|
MURALI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURALI
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-051-051/150-A
(Vannankuppam)
|
2902013000NRG23170620220631735
|
18/06/2022
|
PERAMA
|
2902013WL016365
|
PERAMA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PERAMA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-051-051/152-A
(Vannankuppam)
|
2902013000NRG23170620220631736
|
18/06/2022
|
AANDAL
|
2902013WL016365
|
AANDAL
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
AANDAL
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-051-051/156-A
(Vannankuppam)
|
2902013000NRG23170620220631737
|
18/06/2022
|
KAMALA
|
2902013WL016365
|
KAMALA
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-051-051/156-A
(Vannankuppam)
|
2902013000NRG23170620220631738
|
18/06/2022
|
MURUGAN
|
2902013WL016365
|
MURUGAN
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-051-051/234-A
(Vannankuppam)
|
2902013000NRG23170620220631740
|
18/06/2022
|
banumathy
|
2902013WL016365
|
banumathy
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
banumathy
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-051-051/234-A
(Vannankuppam)
|
2902013000NRG23170620220631739
|
18/06/2022
|
Pattammal
|
2902013WL016365
|
Pattammal
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-051-051/237-A
(Vannankuppam)
|
2902013000NRG23170620220631741
|
18/06/2022
|
MOHANA
|
2902013WL016365
|
MOHANA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-051-051/247-A
(Vannankuppam)
|
2902013000NRG23170620220631742
|
18/06/2022
|
SENBAGAVALLI
|
2902013WL016365
|
SENBAGAVALLI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-051-051/28-A
(Vannankuppam)
|
2902013000NRG23170620220631743
|
18/06/2022
|
AMUDHA
|
2902013WL016365
|
AMUDHA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-051-051/305-A
(Vannankuppam)
|
2902013000NRG23170620220631744
|
18/06/2022
|
Nirmala
|
2902013WL016365
|
Nirmala
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-051-051/318-a
(Vannankuppam)
|
2902013000NRG23170620220631746
|
18/06/2022
|
thasayani
|
2902013WL016365
|
thasayani
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
thasayani
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-051-051/335-A
(Vannankuppam)
|
2902013000NRG23170620220631747
|
18/06/2022
|
VASANTHA
|
2902013WL016365
|
VASANTHA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-051-051/337-A
(Vannankuppam)
|
2902013000NRG23170620220631748
|
18/06/2022
|
GEETHA
|
2902013WL016365
|
GEETHA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-051-051/338-A
(Vannankuppam)
|
2902013000NRG23170620220631749
|
18/06/2022
|
ARUL
|
2902013WL016365
|
ARUL
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARUL
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-051-051/339-A
(Vannankuppam)
|
2902013000NRG23170620220631751
|
18/06/2022
|
BABU
|
2902013WL016365
|
BABU
|
00176
|
IDIB000T147
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABU
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-051-051/339-A
(Vannankuppam)
|
2902013000NRG23170620220631750
|
18/06/2022
|
NATHIYA
|
2902013WL016365
|
NATHIYA
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-051-051/347-A
(Vannankuppam)
|
2902013000NRG23170620220631752
|
18/06/2022
|
BANU
|
2902013WL016365
|
BANU
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
BANU
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-051-051/353
(Vannankuppam)
|
2902013000NRG23170620220631753
|
18/06/2022
|
durga
|
2902013WL016365
|
durga
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
durga
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-051-051/353
(Vannankuppam)
|
2902013000NRG23170620220631754
|
18/06/2022
|
sudhakar
|
2902013WL016365
|
sudhakar
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
sudhakar
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-051-051/369-A
(Vannankuppam)
|
2902013000NRG23170620220631755
|
18/06/2022
|
Muniammal
|
2902013WL016365
|
Muniammal
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-051-051/370-A
(Vannankuppam)
|
2902013000NRG23170620220631756
|
18/06/2022
|
Nirmala
|
2902013WL016365
|
Nirmala
|
00176
|
IDIB000T147
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-051-051/374-A
(Vannankuppam)
|
2902013000NRG23170620220631757
|
18/06/2022
|
Santhya
|
2902013WL016365
|
Santhya
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhya
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-051-051/66-A
(Vannankuppam)
|
2902013000NRG23170620220631761
|
18/06/2022
|
RAMAKRISHNAN
|
2902013WL016365
|
RAMAKRISHNAN
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-051-051/68-A
(Vannankuppam)
|
2902013000NRG23170620220631764
|
18/06/2022
|
JAYANTHI
|
2902013WL016365
|
JAYANTHI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-051-051/68-A
(Vannankuppam)
|
2902013000NRG23170620220631763
|
18/06/2022
|
SIVA
|
2902013WL016365
|
SIVA
|
00176
|
IDIB000T147
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVA
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-051-051/69-A
(Vannankuppam)
|
2902013000NRG23170620220631766
|
18/06/2022
|
SAROJA
|
2902013WL016365
|
SAROJA
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-051-051/69-A
(Vannankuppam)
|
2902013000NRG23170620220631765
|
18/06/2022
|
VINAYAKI
|
2902013WL016365
|
VINAYAKI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VINAYAKI
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-051-051/75-A
(Vannankuppam)
|
2902013000NRG23170620220631768
|
18/06/2022
|
RANI
|
2902013WL016365
|
RANI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-051-051/78-A
(Vannankuppam)
|
2902013000NRG23170620220631769
|
18/06/2022
|
THANABAKYAM
|
2902013WL016365
|
THANABAKYAM
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANABAKYAM
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-051-051/81-A
(Vannankuppam)
|
2902013000NRG23170620220631770
|
18/06/2022
|
PARVATHI
|
2902013WL016365
|
PARVATHI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-051-051/86-A
(Vannankuppam)
|
2902013000NRG23170620220631771
|
18/06/2022
|
KALYANI
|
2902013WL016365
|
KALYANI
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-051-051/90-A
(Vannankuppam)
|
2902013000NRG23170620220631773
|
18/06/2022
|
MUNIYAMMAL
|
2902013WL016365
|
MUNIYAMMAL
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-051-051/90-A
(Vannankuppam)
|
2902013000NRG23170620220631772
|
18/06/2022
|
NADRAJ
|
2902013WL016365
|
NADRAJ
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
NADRAJ
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-051-051/96-A
(Vannankuppam)
|
2902013000NRG23170620220631775
|
18/06/2022
|
Aruljothi
|
2902013WL016365
|
Aruljothi
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-051-051/96-A
(Vannankuppam)
|
2902013000NRG23170620220631774
|
18/06/2022
|
Sriramalu
|
2902013WL016365
|
Sriramalu
|
00176
|
IDIB000T147
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sriramalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|