|
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-02-013-033-033/1-A
(Perumudivakkam)
|
2902013000NRG23191120222253216
|
21/11/2022
|
VALARMATHI
|
2902013WL055515
|
VALARMATHI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-033-033/10-A
(Perumudivakkam)
|
2902013000NRG23191120222253217
|
21/11/2022
|
KALA
|
2902013WL055515
|
KALA
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-033-033/102-a
(Perumudivakkam)
|
2902013000NRG23191120222253218
|
21/11/2022
|
Nagammal
|
2902013WL055515
|
Nagammal
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-033-033/119-A
(Perumudivakkam)
|
2902013000NRG23191120222253219
|
21/11/2022
|
Meena
|
2902013WL055515
|
Meena
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-033-033/132-A
(Perumudivakkam)
|
2902013000NRG23191120222253220
|
21/11/2022
|
DHARANI
|
2902013WL055515
|
DHARANI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-033-033/136-A
(Perumudivakkam)
|
2902013000NRG23191120222253221
|
21/11/2022
|
Selvi
|
2902013WL055515
|
Selvi
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-033-033/139-A
(Perumudivakkam)
|
2902013000NRG23191120222253223
|
21/11/2022
|
Geetha
|
2902013WL055515
|
Geetha
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-033-033/14-A
(Perumudivakkam)
|
2902013000NRG23191120222253224
|
21/11/2022
|
PACHCHAIYAMMAL
|
2902013WL055515
|
PACHCHAIYAMMAL
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-033-033/17-A
(Perumudivakkam)
|
2902013000NRG23191120222253228
|
21/11/2022
|
DURGA
|
2902013WL055515
|
DURGA
|
00176
|
IDIB000K013
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441577
|
|
DURGA
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-033-033/20-A
(Perumudivakkam)
|
2902013000NRG23191120222253229
|
21/11/2022
|
ROSE
|
2902013WL055515
|
ROSE
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
ROSE
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-033-033/32-A
(Perumudivakkam)
|
2902013000NRG23191120222253230
|
21/11/2022
|
VANADHATCHI
|
2902013WL055515
|
VANADHATCHI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
VANADHATCHI
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-033-033/36-A
(Perumudivakkam)
|
2902013000NRG23191120222253231
|
21/11/2022
|
Sureka
|
2902013WL055515
|
Sureka
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sureka
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-033-033/37-A
(Perumudivakkam)
|
2902013000NRG23191120222253232
|
21/11/2022
|
GOVINTHAMMAL
|
2902013WL055515
|
GOVINTHAMMAL
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-033-033/38-A
(Perumudivakkam)
|
2902013000NRG23191120222253233
|
21/11/2022
|
ALAMELU
|
2902013WL055515
|
ALAMELU
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-033-033/44-A
(Perumudivakkam)
|
2902013000NRG23191120222253234
|
21/11/2022
|
MOHANA
|
2902013WL055515
|
MOHANA
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-033-033/46-A
(Perumudivakkam)
|
2902013000NRG23191120222253235
|
21/11/2022
|
PONNI
|
2902013WL055515
|
PONNI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNI
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-033-033/47-A
(Perumudivakkam)
|
2902013000NRG23191120222253236
|
21/11/2022
|
GOWRI
|
2902013WL055515
|
GOWRI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-033-033/5-A
(Perumudivakkam)
|
2902013000NRG23191120222253237
|
21/11/2022
|
CHINNAPONNU
|
2902013WL055515
|
CHINNAPONNU
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-033-033/54-A
(Perumudivakkam)
|
2902013000NRG23191120222253238
|
21/11/2022
|
GOVINDAMMAL
|
2902013WL055515
|
GOVINDAMMAL
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-033-033/56-A
(Perumudivakkam)
|
2902013000NRG23191120222253239
|
21/11/2022
|
KAMSALA
|
2902013WL055515
|
KAMSALA
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-033-033/59-A
(Perumudivakkam)
|
2902013000NRG23191120222253240
|
21/11/2022
|
BHARATHI
|
2902013WL055515
|
BHARATHI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-033-033/60-A
(Perumudivakkam)
|
2902013000NRG23191120222253241
|
21/11/2022
|
SELVI
|
2902013WL055515
|
SELVI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-033-033/66-A
(Perumudivakkam)
|
2902013000NRG23191120222253243
|
21/11/2022
|
VASUKI
|
2902013WL055515
|
VASUKI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-033-033/67-A
(Perumudivakkam)
|
2902013000NRG23191120222253244
|
21/11/2022
|
MALLIKA
|
2902013WL055515
|
MALLIKA
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-033-033/69-A
(Perumudivakkam)
|
2902013000NRG23191120222253245
|
21/11/2022
|
PACHCHAIYAMMAL
|
2902013WL055515
|
PACHCHAIYAMMAL
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-033-033/77-A
(Perumudivakkam)
|
2902013000NRG23191120222253247
|
21/11/2022
|
LAKSHMI
|
2902013WL055515
|
LAKSHMI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-033-033/8-A
(Perumudivakkam)
|
2902013000NRG23191120222253248
|
21/11/2022
|
SUBRAMANI
|
2902013WL055515
|
SUBRAMANI
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-033-033/80-A
(Perumudivakkam)
|
2902013000NRG23191120222253249
|
21/11/2022
|
MALLIKA
|
2902013WL055515
|
MALLIKA
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-033-033/87-A
(Perumudivakkam)
|
2902013000NRG23191120222253250
|
21/11/2022
|
Sanmugavalli
|
2902013WL055515
|
Sanmugavalli
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sanmugavalli
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-033-033/93-A
(Perumudivakkam)
|
2902013000NRG23191120222253251
|
21/11/2022
|
Kamachi
|
2902013WL055515
|
Kamachi
|
00176
|
IDIB000K013
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6661
|
6661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6661
|
6661
|
|
|
|
|
|
|
|