|
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-02-013-025-003/491-A
(Manjankarani)
|
2902013000NRG23060620220508707
|
06/06/2022
|
Malliga
|
2902013WL013175
|
Malliga
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-025-003/640-A
(Manjankarani)
|
2902013000NRG23060620220508709
|
06/06/2022
|
Kumari
|
2902013WL013175
|
Kumari
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-025-003/641-A
(Manjankarani)
|
2902013000NRG23060620220508710
|
06/06/2022
|
Suguna
|
2902013WL013175
|
Suguna
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-025-003/643-A
(Manjankarani)
|
2902013000NRG23060620220508711
|
06/06/2022
|
Sasikala
|
2902013WL013175
|
Sasikala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-025-003/644-A
(Manjankarani)
|
2902013000NRG23060620220508712
|
06/06/2022
|
Lakshmi
|
2902013WL013175
|
Lakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-025-003/645-A
(Manjankarani)
|
2902013000NRG23060620220508713
|
06/06/2022
|
Sujatha
|
2902013WL013175
|
Sujatha
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-025-003/646-A
(Manjankarani)
|
2902013000NRG23060620220508714
|
06/06/2022
|
Rajagopal
|
2902013WL013175
|
Rajagopal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-025-003/648-A
(Manjankarani)
|
2902013000NRG23060620220508715
|
06/06/2022
|
Jothy
|
2902013WL013175
|
Jothy
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothy
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-025-003/656
(Manjankarani)
|
2902013000NRG23060620220508716
|
06/06/2022
|
Kanthammal
|
2902013WL013175
|
Kanthammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-025-003/657
(Manjankarani)
|
2902013000NRG23060620220508717
|
06/06/2022
|
Varalakshmi
|
2902013WL013175
|
Varalakshmi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ELLAPURAM
|
TN-02-013-025-005/443-A
(Manjankarani)
|
2902013000NRG23060620220508723
|
06/06/2022
|
Porkodi
|
2902013WL013175
|
Porkodi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-025-005/444-A
(Manjankarani)
|
2902013000NRG23060620220508724
|
06/06/2022
|
Urmila
|
2902013WL013175
|
Urmila
|
00176
|
IDIB000K013
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Urmila
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-025-005/448-A
(Manjankarani)
|
2902013000NRG23060620220508725
|
06/06/2022
|
Padma
|
2902013WL013175
|
Padma
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padma
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-025-025/122-A
(Manjankarani)
|
2902013000NRG23060620220508729
|
06/06/2022
|
KARUPAYEE
|
2902013WL013175
|
KARUPAYEE
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-025-025/127-A
(Manjankarani)
|
2902013000NRG23060620220508730
|
06/06/2022
|
TILAGAVTHI
|
2902013WL013175
|
TILAGAVTHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
TILAGAVTHI
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-025-025/129-A
(Manjankarani)
|
2902013000NRG23060620220508731
|
06/06/2022
|
DHANALAKSHMI
|
2902013WL013175
|
DHANALAKSHMI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-025-025/130-A
(Manjankarani)
|
2902013000NRG23060620220508732
|
06/06/2022
|
Jayanthy
|
2902013WL013175
|
Jayanthy
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthy
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-025-025/132-A
(Manjankarani)
|
2902013000NRG23060620220508733
|
06/06/2022
|
NAGAMMAL
|
2902013WL013175
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-025-025/133-A
(Manjankarani)
|
2902013000NRG23060620220508734
|
06/06/2022
|
SHANTHI
|
2902013WL013175
|
SHANTHI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-025-025/135-A
(Manjankarani)
|
2902013000NRG23060620220508735
|
06/06/2022
|
KUMARI
|
2902013WL013175
|
KUMARI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-025-025/136-A
(Manjankarani)
|
2902013000NRG23060620220508736
|
06/06/2022
|
SUNDRAMMAL
|
2902013WL013175
|
SUNDRAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDRAMMAL
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-025-025/137-A
(Manjankarani)
|
2902013000NRG23060620220508737
|
06/06/2022
|
SUDHADEVI
|
2902013WL013175
|
SUDHADEVI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHADEVI
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-025-025/139-A
(Manjankarani)
|
2902013000NRG23060620220508738
|
06/06/2022
|
SUSHEELA
|
2902013WL013175
|
SUSHEELA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSHEELA
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-025-025/140-A
(Manjankarani)
|
2902013000NRG23060620220508739
|
06/06/2022
|
NAGAMMAL
|
2902013WL013175
|
NAGAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-025-025/141-A
(Manjankarani)
|
2902013000NRG23060620220508740
|
06/06/2022
|
Gujala
|
2902013WL013175
|
Gujala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gujala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-025-025/142-A
(Manjankarani)
|
2902013000NRG23060620220508741
|
06/06/2022
|
GOVINDAMMAL
|
2902013WL013175
|
GOVINDAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-025-025/144-A
(Manjankarani)
|
2902013000NRG23060620220508742
|
06/06/2022
|
VALARMATHI
|
2902013WL013175
|
VALARMATHI
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-025-025/146-A
(Manjankarani)
|
2902013000NRG23060620220508743
|
06/06/2022
|
PUSPARANI
|
2902013WL013175
|
PUSPARANI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSPARANI
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-025-025/147-A
(Manjankarani)
|
2902013000NRG23060620220508744
|
06/06/2022
|
SARATHA
|
2902013WL013175
|
SARATHA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-025-025/148-A
(Manjankarani)
|
2902013000NRG23060620220508745
|
06/06/2022
|
Thavamani
|
2902013WL013175
|
Thavamani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-025-025/150-A
(Manjankarani)
|
2902013000NRG23060620220508746
|
06/06/2022
|
RAJESHWARI
|
2902013WL013175
|
RAJESHWARI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-025-025/152-A
(Manjankarani)
|
2902013000NRG23060620220508747
|
06/06/2022
|
PARIMALA
|
2902013WL013175
|
PARIMALA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-025-025/153-A
(Manjankarani)
|
2902013000NRG23060620220508748
|
06/06/2022
|
VANAJA
|
2902013WL013175
|
VANAJA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-025-025/154-A
(Manjankarani)
|
2902013000NRG23060620220508749
|
06/06/2022
|
VASANTHA
|
2902013WL013175
|
VASANTHA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-025-025/158-A
(Manjankarani)
|
2902013000NRG23060620220508750
|
06/06/2022
|
RAMANI
|
2902013WL013175
|
RAMANI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-025-025/159-A
(Manjankarani)
|
2902013000NRG23060620220508751
|
06/06/2022
|
Kattammal
|
2902013WL013175
|
Kattammal
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kattammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-025-025/161-A
(Manjankarani)
|
2902013000NRG23060620220508752
|
06/06/2022
|
MAGESHWARI
|
2902013WL013175
|
MAGESHWARI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-025-025/162-A
(Manjankarani)
|
2902013000NRG23060620220508753
|
06/06/2022
|
GANESHAN
|
2902013WL013175
|
GANESHAN
|
00176
|
IDIB000K013
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
GANESHAN
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-025-025/163-A
(Manjankarani)
|
2902013000NRG23060620220508754
|
06/06/2022
|
JAMUNA
|
2902013WL013175
|
JAMUNA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-025-025/165-A
(Manjankarani)
|
2902013000NRG23060620220508755
|
06/06/2022
|
PADMA
|
2902013WL013175
|
PADMA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
PADMA
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-025-025/365-a
(Manjankarani)
|
2902013000NRG23060620220508756
|
06/06/2022
|
shanthi
|
2902013WL013175
|
shanthi
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
shanthi
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-025-025/367-a
(Manjankarani)
|
2902013000NRG23060620220508757
|
06/06/2022
|
shanthi
|
2902013WL013175
|
shanthi
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
shanthi
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-025-025/415-A
(Manjankarani)
|
2902013000NRG23060620220508758
|
06/06/2022
|
Vasuki
|
2902013WL013175
|
Vasuki
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-025-025/442-A
(Manjankarani)
|
2902013000NRG23060620220508759
|
06/06/2022
|
Bhavani
|
2902013WL013175
|
Bhavani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-025-025/473
(Manjankarani)
|
2902013000NRG23060620220508760
|
06/06/2022
|
MALAR
|
2902013WL013175
|
MALAR
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALAR
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-025-025/475
(Manjankarani)
|
2902013000NRG23060620220508761
|
06/06/2022
|
ANGAMMAL
|
2902013WL013175
|
ANGAMMAL
|
00176
|
IDIB000K013
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-025-025/476
(Manjankarani)
|
2902013000NRG23060620220508762
|
06/06/2022
|
RANI
|
2902013WL013175
|
RANI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-025-025/477
(Manjankarani)
|
2902013000NRG23060620220508763
|
06/06/2022
|
KASTHOORI
|
2902013WL013175
|
KASTHOORI
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHOORI
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-025-025/478
(Manjankarani)
|
2902013000NRG23060620220508764
|
06/06/2022
|
GOVINTHAMMAL
|
2902013WL013175
|
GOVINTHAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-025-025/479
(Manjankarani)
|
2902013000NRG23060620220508765
|
06/06/2022
|
GNANAMMAL
|
2902013WL013175
|
GNANAMMAL
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
GNANAMMAL
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-025-025/480
(Manjankarani)
|
2902013000NRG23060620220508766
|
06/06/2022
|
SAROJA
|
2902013WL013175
|
SAROJA
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-025-025/496-A
(Manjankarani)
|
2902013000NRG23060620220508767
|
06/06/2022
|
Dhachyani
|
2902013WL013175
|
Dhachyani
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhachyani
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-025-025/580-A
(Manjankarani)
|
2902013000NRG23060620220508768
|
06/06/2022
|
Kamala
|
2902013WL013175
|
Kamala
|
00176
|
IDIB000K013
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-025-025/592-A
(Manjankarani)
|
2902013000NRG23060620220508769
|
06/06/2022
|
Eswari
|
2902013WL013175
|
Eswari
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN BANK(607105)
|
|
55
|
ELLAPURAM
|
TN-02-013-025-025/654-A
(Manjankarani)
|
2902013000NRG23060620220508770
|
06/06/2022
|
Geetha
|
2902013WL013175
|
Geetha
|
00176
|
IDIB000K013
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63686
|
63686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63686
|
63686
|
|
|
|
|
|
|
|