|
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)
|
2902013000NRG23040620220493468
|
06/06/2022
|
Vasanthi
|
2902013WL012851
|
Vasanthi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-045-001/876-A
(Thirukandalam)
|
2902013000NRG23040620220493469
|
06/06/2022
|
Chithra
|
2902013WL012851
|
Chithra
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-045-006/681-A
(Thirukandalam)
|
2902013000NRG23040620220493471
|
06/06/2022
|
Gajavalli
|
2902013WL012851
|
Gajavalli
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gajavalli
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-045-006/792-A
(Thirukandalam)
|
2902013000NRG23040620220493472
|
06/06/2022
|
Devi
|
2902013WL012851
|
Devi
|
00176
|
IDIB000K013
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-045-006/860
(Thirukandalam)
|
2902013000NRG23040620220493473
|
06/06/2022
|
Sengamma
|
2902013WL012851
|
Sengamma
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sengamma
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-045-006/887-A
(Thirukandalam)
|
2902013000NRG23040620220493474
|
06/06/2022
|
Megala
|
2902013WL012851
|
Megala
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Megala
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-045-007/872-A
(Thirukandalam)
|
2902013000NRG23040620220493475
|
06/06/2022
|
Roja
|
2902013WL012851
|
Roja
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Roja
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-045-045/114-A
(Thirukandalam)
|
2902013000NRG23040620220493476
|
06/06/2022
|
Ambika
|
2902013WL012851
|
Ambika
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambika
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-045-045/268-A
(Thirukandalam)
|
2902013000NRG23040620220493477
|
06/06/2022
|
MAKIMAI
|
2902013WL012851
|
MAKIMAI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAKIMAI
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-045-045/269-A
(Thirukandalam)
|
2902013000NRG23040620220493478
|
06/06/2022
|
MALIGA
|
2902013WL012851
|
MALIGA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALIGA
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-045-045/273-A
(Thirukandalam)
|
2902013000NRG23040620220493479
|
06/06/2022
|
Susila
|
2902013WL012851
|
Susila
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-045-045/274-A
(Thirukandalam)
|
2902013000NRG23040620220493480
|
06/06/2022
|
VIJAYA PANDIYAN
|
2902013WL012851
|
VIJAYA PANDIYAN
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA PANDIYAN
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-045-045/276-A
(Thirukandalam)
|
2902013000NRG23040620220493481
|
06/06/2022
|
Sowndari
|
2902013WL012851
|
Sowndari
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-045-045/277-A
(Thirukandalam)
|
2902013000NRG23040620220493482
|
06/06/2022
|
Janaga
|
2902013WL012851
|
Janaga
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Janaga
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-045-045/278-A
(Thirukandalam)
|
2902013000NRG23040620220493483
|
06/06/2022
|
LALITHA
|
2902013WL012851
|
LALITHA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-045-045/282-A
(Thirukandalam)
|
2902013000NRG23040620220493484
|
06/06/2022
|
MANIMALA
|
2902013WL012851
|
MANIMALA
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANIMALA
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-045-045/284-A
(Thirukandalam)
|
2902013000NRG23040620220493485
|
06/06/2022
|
LALITHA
|
2902013WL012851
|
LALITHA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-045-045/286-A
(Thirukandalam)
|
2902013000NRG23040620220493486
|
06/06/2022
|
Maniyammal
|
2902013WL012851
|
Maniyammal
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-045-045/287-A
(Thirukandalam)
|
2902013000NRG23040620220493487
|
06/06/2022
|
Kamala
|
2902013WL012851
|
Kamala
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-045-045/291-A
(Thirukandalam)
|
2902013000NRG23040620220493488
|
06/06/2022
|
Mariyammal
|
2902013WL012851
|
Mariyammal
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-045-045/293-A
(Thirukandalam)
|
2902013000NRG23040620220493489
|
06/06/2022
|
Devaki
|
2902013WL012851
|
Devaki
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devaki
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-045-045/294-A
(Thirukandalam)
|
2902013000NRG23040620220493490
|
06/06/2022
|
Umadevi
|
2902013WL012851
|
Umadevi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-045-045/295-A
(Thirukandalam)
|
2902013000NRG23040620220493491
|
06/06/2022
|
BOOLOGAM
|
2902013WL012851
|
BOOLOGAM
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
BOOLOGAM
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-045-045/297-A
(Thirukandalam)
|
2902013000NRG23040620220493492
|
06/06/2022
|
Suguna
|
2902013WL012851
|
Suguna
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-045-045/298-A
(Thirukandalam)
|
2902013000NRG23040620220493493
|
06/06/2022
|
Mery
|
2902013WL012851
|
Mery
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mery
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-045-045/468-a
(Thirukandalam)
|
2902013000NRG23040620220493494
|
06/06/2022
|
JAYAKODI
|
2902013WL012851
|
JAYAKODI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-045-045/469-a
(Thirukandalam)
|
2902013000NRG23040620220493495
|
06/06/2022
|
ARASANI
|
2902013WL012851
|
ARASANI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARASANI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-045-045/470-a
(Thirukandalam)
|
2902013000NRG23040620220493496
|
06/06/2022
|
POOLOGAM
|
2902013WL012851
|
POOLOGAM
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOLOGAM
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-045-045/473-A
(Thirukandalam)
|
2902013000NRG23040620220493497
|
06/06/2022
|
SARALA
|
2902013WL012851
|
SARALA
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARALA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-045-045/474-A
(Thirukandalam)
|
2902013000NRG23040620220493498
|
06/06/2022
|
VISALATCHI
|
2902013WL012851
|
VISALATCHI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
VISALATCHI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-045-045/479-a
(Thirukandalam)
|
2902013000NRG23040620220493499
|
06/06/2022
|
VANIELA
|
2902013WL012851
|
VANIELA
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANIELA
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-045-045/482-A
(Thirukandalam)
|
2902013000NRG23040620220493500
|
06/06/2022
|
VALLIYAMMAL
|
2902013WL012851
|
VALLIYAMMAL
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-045-045/485-A
(Thirukandalam)
|
2902013000NRG23040620220493501
|
06/06/2022
|
SANTHI
|
2902013WL012851
|
SANTHI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-045-045/486-a
(Thirukandalam)
|
2902013000NRG23040620220493502
|
06/06/2022
|
LAKSHMI
|
2902013WL012851
|
LAKSHMI
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-045-045/487-A
(Thirukandalam)
|
2902013000NRG23040620220493503
|
06/06/2022
|
KASTHOORI
|
2902013WL012851
|
KASTHOORI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-045-045/497-A
(Thirukandalam)
|
2902013000NRG23040620220493504
|
06/06/2022
|
VASUKI
|
2902013WL012851
|
VASUKI
|
00176
|
IDIB000K013
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-045-045/501-A
(Thirukandalam)
|
2902013000NRG23040620220493505
|
06/06/2022
|
JAYANTHI
|
2902013WL012851
|
JAYANTHI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-045-045/502-A
(Thirukandalam)
|
2902013000NRG23040620220493506
|
06/06/2022
|
RAMU
|
2902013WL012851
|
RAMU
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMU
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-045-045/510-a
(Thirukandalam)
|
2902013000NRG23040620220493507
|
06/06/2022
|
Chinnammal
|
2902013WL012851
|
Chinnammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-045-045/590-a
(Thirukandalam)
|
2902013000NRG23040620220493508
|
06/06/2022
|
Shanthi
|
2902013WL012851
|
Shanthi
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-045-045/593-A
(Thirukandalam)
|
2902013000NRG23040620220493510
|
06/06/2022
|
KALA MUNUSAMY
|
2902013WL012851
|
KALA MUNUSAMY
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA MUNUSAMY
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-045-045/594-A
(Thirukandalam)
|
2902013000NRG23040620220493511
|
06/06/2022
|
Gengammal
|
2902013WL012851
|
Gengammal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-045-045/599-A
(Thirukandalam)
|
2902013000NRG23040620220493512
|
06/06/2022
|
SAMANTHI
|
2902013WL012851
|
SAMANTHI
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-045-045/617-A
(Thirukandalam)
|
2902013000NRG23040620220493513
|
06/06/2022
|
Krishnaveni
|
2902013WL012851
|
Krishnaveni
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-045-045/624-a
(Thirukandalam)
|
2902013000NRG23040620220493514
|
06/06/2022
|
Balan
|
2902013WL012851
|
Balan
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balan
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-045-045/639-a
(Thirukandalam)
|
2902013000NRG23040620220493515
|
06/06/2022
|
Muthammal
|
2902013WL012851
|
Muthammal
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-045-045/661-A
(Thirukandalam)
|
2902013000NRG23040620220493516
|
06/06/2022
|
KRISHNAVENI
|
2902013WL012851
|
KRISHNAVENI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-045-045/662-a
(Thirukandalam)
|
2902013000NRG23040620220493517
|
06/06/2022
|
Soolaimmal
|
2902013WL012851
|
Soolaimmal
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Soolaimmal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-045-045/764-a
(Thirukandalam)
|
2902013000NRG23040620220493518
|
06/06/2022
|
Srimathi
|
2902013WL012851
|
Srimathi
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018937047
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-045-045/775-A
(Thirukandalam)
|
2902013000NRG23040620220493519
|
06/06/2022
|
Sundhari
|
2902013WL012851
|
Sundhari
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-045-045/780-A
(Thirukandalam)
|
2902013000NRG23040620220493520
|
06/06/2022
|
Radha
|
2902013WL012851
|
Radha
|
00176
|
IDIB000K013
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-045-045/786-A
(Thirukandalam)
|
2902013000NRG23040620220493521
|
06/06/2022
|
Pachaiammal
|
2902013WL012851
|
Pachaiammal
|
00176
|
IDIB000K013
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiammal
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-045-045/868-A
(Thirukandalam)
|
2902013000NRG23040620220493522
|
06/06/2022
|
NAGALAKSHMI
|
2902013WL012851
|
NAGALAKSHMI
|
00176
|
IDIB000K013
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55230
|
55230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55230
|
55230
|
|
|
|
|
|
|
|