|
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-02-013-045-001/664-A
(Thirukandalam)
|
2902013000NRG23170620220631950
|
18/06/2022
|
Vasanthi
|
2902013WL016370
|
Vasanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-001/876-A
(Thirukandalam)
|
2902013000NRG23170620220631951
|
18/06/2022
|
Chithra
|
2902013WL016370
|
Chithra
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chithra
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-006/681-A
(Thirukandalam)
|
2902013000NRG23170620220631953
|
18/06/2022
|
Gajavalli
|
2902013WL016370
|
Gajavalli
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-006/860
(Thirukandalam)
|
2902013000NRG23170620220631954
|
18/06/2022
|
Sengamma
|
2902013WL016370
|
Sengamma
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sengamma
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-006/887-A
(Thirukandalam)
|
2902013000NRG23170620220631955
|
18/06/2022
|
Megala
|
2902013WL016370
|
Megala
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Megala
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-007/872-A
(Thirukandalam)
|
2902013000NRG23170620220631956
|
18/06/2022
|
Roja
|
2902013WL016370
|
Roja
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Roja
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-045/114-A
(Thirukandalam)
|
2902013000NRG23170620220631957
|
18/06/2022
|
Ambika
|
2902013WL016370
|
Ambika
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambika
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/230-A
(Thirukandalam)
|
2902013000NRG23170620220631958
|
18/06/2022
|
SAVITHIRI
|
2902013WL016370
|
SAVITHIRI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/268-A
(Thirukandalam)
|
2902013000NRG23170620220631959
|
18/06/2022
|
MAKIMAI
|
2902013WL016370
|
MAKIMAI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAKIMAI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/269-A
(Thirukandalam)
|
2902013000NRG23170620220631960
|
18/06/2022
|
MALIGA
|
2902013WL016370
|
MALIGA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/273-A
(Thirukandalam)
|
2902013000NRG23170620220631961
|
18/06/2022
|
Susila
|
2902013WL016370
|
Susila
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/274-A
(Thirukandalam)
|
2902013000NRG23170620220631962
|
18/06/2022
|
VIJAYA PANDIYAN
|
2902013WL016370
|
VIJAYA PANDIYAN
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA PANDIYAN
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/276-A
(Thirukandalam)
|
2902013000NRG23170620220631963
|
18/06/2022
|
Sowndari
|
2902013WL016370
|
Sowndari
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/277-A
(Thirukandalam)
|
2902013000NRG23170620220631964
|
18/06/2022
|
Janaga
|
2902013WL016370
|
Janaga
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Janaga
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/278-A
(Thirukandalam)
|
2902013000NRG23170620220631965
|
18/06/2022
|
LALITHA
|
2902013WL016370
|
LALITHA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/282-A
(Thirukandalam)
|
2902013000NRG23170620220631966
|
18/06/2022
|
MANIMALA
|
2902013WL016370
|
MANIMALA
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/284-A
(Thirukandalam)
|
2902013000NRG23170620220631967
|
18/06/2022
|
LALITHA
|
2902013WL016370
|
LALITHA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/286-A
(Thirukandalam)
|
2902013000NRG23170620220631968
|
18/06/2022
|
Maniyammal
|
2902013WL016370
|
Maniyammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-045-045/287-A
(Thirukandalam)
|
2902013000NRG23170620220631969
|
18/06/2022
|
Kamala
|
2902013WL016370
|
Kamala
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-045-045/291-A
(Thirukandalam)
|
2902013000NRG23170620220631970
|
18/06/2022
|
Mariyammal
|
2902013WL016370
|
Mariyammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-045-045/293-A
(Thirukandalam)
|
2902013000NRG23170620220631971
|
18/06/2022
|
Devaki
|
2902013WL016370
|
Devaki
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Devaki
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-045-045/294-A
(Thirukandalam)
|
2902013000NRG23170620220631972
|
18/06/2022
|
Umadevi
|
2902013WL016370
|
Umadevi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-045-045/295-A
(Thirukandalam)
|
2902013000NRG23170620220631973
|
18/06/2022
|
BOOLOGAM
|
2902013WL016370
|
BOOLOGAM
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
BOOLOGAM
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-045-045/297-A
(Thirukandalam)
|
2902013000NRG23170620220631974
|
18/06/2022
|
Suguna
|
2902013WL016370
|
Suguna
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-045-045/298-A
(Thirukandalam)
|
2902013000NRG23170620220631975
|
18/06/2022
|
Mery
|
2902013WL016370
|
Mery
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mery
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-045-045/468-a
(Thirukandalam)
|
2902013000NRG23170620220631976
|
18/06/2022
|
JAYAKODI
|
2902013WL016370
|
JAYAKODI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-045-045/469-a
(Thirukandalam)
|
2902013000NRG23170620220631977
|
18/06/2022
|
ARASANI
|
2902013WL016370
|
ARASANI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
ARASANI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-045-045/473-A
(Thirukandalam)
|
2902013000NRG23170620220631978
|
18/06/2022
|
SARALA
|
2902013WL016370
|
SARALA
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARALA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-045-045/474-A
(Thirukandalam)
|
2902013000NRG23170620220631979
|
18/06/2022
|
VISALATCHI
|
2902013WL016370
|
VISALATCHI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-045-045/479-a
(Thirukandalam)
|
2902013000NRG23170620220631980
|
18/06/2022
|
VANIELA
|
2902013WL016370
|
VANIELA
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANIELA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-045-045/482-A
(Thirukandalam)
|
2902013000NRG23170620220631981
|
18/06/2022
|
VALLIYAMMAL
|
2902013WL016370
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-045-045/485-A
(Thirukandalam)
|
2902013000NRG23170620220631982
|
18/06/2022
|
SANTHI
|
2902013WL016370
|
SANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-045-045/486-a
(Thirukandalam)
|
2902013000NRG23170620220631983
|
18/06/2022
|
LAKSHMI
|
2902013WL016370
|
LAKSHMI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-045-045/487-A
(Thirukandalam)
|
2902013000NRG23170620220631984
|
18/06/2022
|
KASTHOORI
|
2902013WL016370
|
KASTHOORI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-045-045/497-A
(Thirukandalam)
|
2902013000NRG23170620220631985
|
18/06/2022
|
VASUKI
|
2902013WL016370
|
VASUKI
|
00176
|
IDIB000K013
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-045-045/501-A
(Thirukandalam)
|
2902013000NRG23170620220631986
|
18/06/2022
|
JAYANTHI
|
2902013WL016370
|
JAYANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-045-045/502-A
(Thirukandalam)
|
2902013000NRG23170620220631987
|
18/06/2022
|
RAMU
|
2902013WL016370
|
RAMU
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMU
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-045-045/510-a
(Thirukandalam)
|
2902013000NRG23170620220631988
|
18/06/2022
|
Chinnammal
|
2902013WL016370
|
Chinnammal
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-045-045/511-A
(Thirukandalam)
|
2902013000NRG23170620220631989
|
18/06/2022
|
AMARDHAM
|
2902013WL016370
|
AMARDHAM
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMARDHAM
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-045-045/590-a
(Thirukandalam)
|
2902013000NRG23170620220631990
|
18/06/2022
|
Shanthi
|
2902013WL016370
|
Shanthi
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-045-045/593-A
(Thirukandalam)
|
2902013000NRG23170620220631992
|
18/06/2022
|
KALA MUNUSAMY
|
2902013WL016370
|
KALA MUNUSAMY
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALA MUNUSAMY
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-045-045/594-A
(Thirukandalam)
|
2902013000NRG23170620220631993
|
18/06/2022
|
Gengammal
|
2902013WL016370
|
Gengammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-045-045/599-A
(Thirukandalam)
|
2902013000NRG23170620220631994
|
18/06/2022
|
SAMANTHI
|
2902013WL016370
|
SAMANTHI
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-045-045/617-A
(Thirukandalam)
|
2902013000NRG23170620220631995
|
18/06/2022
|
Krishnaveni
|
2902013WL016370
|
Krishnaveni
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-045-045/624-a
(Thirukandalam)
|
2902013000NRG23170620220631996
|
18/06/2022
|
Balan
|
2902013WL016370
|
Balan
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balan
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-045-045/639-a
(Thirukandalam)
|
2902013000NRG23170620220631997
|
18/06/2022
|
Muthammal
|
2902013WL016370
|
Muthammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-045-045/650-a
(Thirukandalam)
|
2902013000NRG23170620220631998
|
18/06/2022
|
Palayam
|
2902013WL016370
|
Palayam
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palayam
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-045-045/661-A
(Thirukandalam)
|
2902013000NRG23170620220631999
|
18/06/2022
|
KRISHNAVENI
|
2902013WL016370
|
KRISHNAVENI
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-045-045/662-a
(Thirukandalam)
|
2902013000NRG23170620220632000
|
18/06/2022
|
Soolaimmal
|
2902013WL016370
|
Soolaimmal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Soolaimmal
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-045-045/751-a
(Thirukandalam)
|
2902013000NRG23170620220632001
|
18/06/2022
|
Seethammal
|
2902013WL016370
|
Seethammal
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seethammal
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-045-045/764-a
(Thirukandalam)
|
2902013000NRG23170620220632002
|
18/06/2022
|
Srimathi
|
2902013WL016370
|
Srimathi
|
00176
|
IDIB000K013
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-045-045/775-A
(Thirukandalam)
|
2902013000NRG23170620220632003
|
18/06/2022
|
Sundhari
|
2902013WL016370
|
Sundhari
|
00176
|
IDIB000K013
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-045-045/780-A
(Thirukandalam)
|
2902013000NRG23170620220632004
|
18/06/2022
|
Radha
|
2902013WL016370
|
Radha
|
00176
|
IDIB000K013
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-045-045/786-A
(Thirukandalam)
|
2902013000NRG23170620220632005
|
18/06/2022
|
Pachaiammal
|
2902013WL016370
|
Pachaiammal
|
00176
|
IDIB000K013
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59620
|
59620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59620
|
59620
|
|
|
|
|
|
|
|