|
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-02-013-041-041/101-A
(Sengarai)
|
2902013000NRG23040620220478422
|
06/06/2022
|
sivakami
|
2902013WL012510
|
sivakami
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
sivakami
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-041/103-A
(Sengarai)
|
2902013000NRG23040620220478423
|
06/06/2022
|
mogana
|
2902013WL012510
|
mogana
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
mogana
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-041/106-A
(Sengarai)
|
2902013000NRG23040620220478424
|
06/06/2022
|
megala
|
2902013WL012510
|
megala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
megala
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-041/112-A
(Sengarai)
|
2902013000NRG23040620220478425
|
06/06/2022
|
Pathma
|
2902013WL012510
|
Pathma
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pathma
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-041/114-A
(Sengarai)
|
2902013000NRG23040620220478426
|
06/06/2022
|
rani
|
2902013WL012510
|
rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
rani
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-041/118-A
(Sengarai)
|
2902013000NRG23040620220478427
|
06/06/2022
|
selammal
|
2902013WL012510
|
selammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
selammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-041/119-A
(Sengarai)
|
2902013000NRG23040620220478428
|
06/06/2022
|
VELLAKANNAI
|
2902013WL012510
|
VELLAKANNAI
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VELLAKANNAI
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/123-A
(Sengarai)
|
2902013000NRG23040620220478429
|
06/06/2022
|
sulokshana
|
2902013WL012510
|
sulokshana
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
sulokshana
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/126-A
(Sengarai)
|
2902013000NRG23040620220478430
|
06/06/2022
|
lillee
|
2902013WL012510
|
lillee
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
lillee
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/127-A
(Sengarai)
|
2902013000NRG23040620220478431
|
06/06/2022
|
Manjula
|
2902013WL012510
|
Manjula
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/130-A
(Sengarai)
|
2902013000NRG23040620220478432
|
06/06/2022
|
Arasani
|
2902013WL012510
|
Arasani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arasani
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/133-A
(Sengarai)
|
2902013000NRG23040620220478433
|
06/06/2022
|
retta
|
2902013WL012510
|
retta
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
retta
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/134-A
(Sengarai)
|
2902013000NRG23040620220478434
|
06/06/2022
|
laila
|
2902013WL012510
|
laila
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
laila
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/137-A
(Sengarai)
|
2902013000NRG23040620220478436
|
06/06/2022
|
Sakunthala
|
2902013WL012510
|
Sakunthala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/140-A
(Sengarai)
|
2902013000NRG23040620220478437
|
06/06/2022
|
kanchana
|
2902013WL012510
|
kanchana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
kanchana
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/256-A
(Sengarai)
|
2902013000NRG23040620220478438
|
06/06/2022
|
lalli
|
2902013WL012510
|
lalli
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
lalli
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/277-A
(Sengarai)
|
2902013000NRG23040620220478439
|
06/06/2022
|
rani
|
2902013WL012510
|
rani
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
rani
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/332-A
(Sengarai)
|
2902013000NRG23040620220478440
|
06/06/2022
|
Kala
|
2902013WL012510
|
Kala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-041-041/333-A
(Sengarai)
|
2902013000NRG23040620220478441
|
06/06/2022
|
Senthamarai
|
2902013WL012510
|
Senthamarai
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-041-041/334-A
(Sengarai)
|
2902013000NRG23040620220478442
|
06/06/2022
|
Vanamayal
|
2902013WL012510
|
Vanamayal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanamayal
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-041-041/335-A
(Sengarai)
|
2902013000NRG23040620220478443
|
06/06/2022
|
Anjala
|
2902013WL012510
|
Anjala
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-041-041/338-A
(Sengarai)
|
2902013000NRG23040620220478444
|
06/06/2022
|
Chellammal
|
2902013WL012510
|
Chellammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-041-041/339
(Sengarai)
|
2902013000NRG23040620220478445
|
06/06/2022
|
Ramina
|
2902013WL012510
|
Ramina
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramina
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-041-041/344-A
(Sengarai)
|
2902013000NRG23040620220478446
|
06/06/2022
|
Surya
|
2902013WL012510
|
Surya
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Surya
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-041-041/345-A
(Sengarai)
|
2902013000NRG23040620220478447
|
06/06/2022
|
Mala
|
2902013WL012510
|
Mala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-041-041/368-A
(Sengarai)
|
2902013000NRG23040620220478448
|
06/06/2022
|
Nandini
|
2902013WL012510
|
Nandini
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nandini
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-041-041/400-A
(Sengarai)
|
2902013000NRG23040620220478449
|
06/06/2022
|
Nagajothi
|
2902013WL012510
|
Nagajothi
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-041-041/422-A
(Sengarai)
|
2902013000NRG23040620220478450
|
06/06/2022
|
Murugadevi
|
2902013WL012510
|
Murugadevi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugadevi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-041-041/98-A
(Sengarai)
|
2902013000NRG23040620220478453
|
06/06/2022
|
sulojana
|
2902013WL012510
|
sulojana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
sulojana
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-041-041/99-A
(Sengarai)
|
2902013000NRG23040620220478454
|
06/06/2022
|
thivanayaki
|
2902013WL012510
|
thivanayaki
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
thivanayaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|