|
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-02-013-049-049/1-A
(Tholavedu)
|
2902013000NRG23240920221698146
|
24/09/2022
|
Sinivasan
|
2902013WL042085
|
Sinivasan
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sinivasan
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/101-A
(Tholavedu)
|
2902013000NRG23240920221698148
|
24/09/2022
|
Anjala
|
2902013WL042085
|
Anjala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Anjala
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/106-A
(Tholavedu)
|
2902013000NRG23240920221698149
|
24/09/2022
|
Arumugam
|
2902013WL042085
|
Arumugam
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/110-A
(Tholavedu)
|
2902013000NRG23240920221698150
|
24/09/2022
|
Murugamal
|
2902013WL042085
|
Murugamal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Murugamal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/115-A
(Tholavedu)
|
2902013000NRG23240920221698151
|
24/09/2022
|
Lakshmi
|
2902013WL042085
|
Lakshmi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/116-A
(Tholavedu)
|
2902013000NRG23240920221698152
|
24/09/2022
|
Govindammal
|
2902013WL042085
|
Govindammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/128-A
(Tholavedu)
|
2902013000NRG23240920221698153
|
24/09/2022
|
Shanthi
|
2902013WL042085
|
Shanthi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/135-A
(Tholavedu)
|
2902013000NRG23240920221698154
|
24/09/2022
|
Visalatchi
|
2902013WL042085
|
Visalatchi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/161-A
(Tholavedu)
|
2902013000NRG23240920221698156
|
24/09/2022
|
Magalingam
|
2902013WL042085
|
Magalingam
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Magalingam
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/163-A
(Tholavedu)
|
2902013000NRG23240920221698157
|
24/09/2022
|
Jagadha
|
2902013WL042085
|
Jagadha
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jagadha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-049-049/169-A
(Tholavedu)
|
2902013000NRG23240920221698158
|
24/09/2022
|
Govindammal
|
2902013WL042085
|
Govindammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-049-049/178-A
(Tholavedu)
|
2902013000NRG23240920221698159
|
24/09/2022
|
Munipushanam
|
2902013WL042085
|
Munipushanam
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Munipushanam
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-049-049/186-A
(Tholavedu)
|
2902013000NRG23240920221698160
|
24/09/2022
|
Gandha
|
2902013WL042085
|
Gandha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gandha
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-049-049/187-A
(Tholavedu)
|
2902013000NRG23240920221698161
|
24/09/2022
|
Jaya
|
2902013WL042085
|
Jaya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jaya
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-049-049/190-A
(Tholavedu)
|
2902013000NRG23240920221698162
|
24/09/2022
|
Saritha
|
2902013WL042085
|
Saritha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saritha
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-049-049/193-A
(Tholavedu)
|
2902013000NRG23240920221698163
|
24/09/2022
|
Kannamal
|
2902013WL042085
|
Kannamal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannamal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-049-049/195-A
(Tholavedu)
|
2902013000NRG23240920221698164
|
24/09/2022
|
Mari
|
2902013WL042085
|
Mari
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mari
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-049-049/198-A
(Tholavedu)
|
2902013000NRG23240920221698165
|
24/09/2022
|
Pathmavathy
|
2902013WL042085
|
Pathmavathy
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLAPURAM
|
TN-02-013-049-049/202-A
(Tholavedu)
|
2902013000NRG23240920221698166
|
24/09/2022
|
Valliyammal
|
2902013WL042085
|
Valliyammal
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-049-049/203-A
(Tholavedu)
|
2902013000NRG23240920221698167
|
24/09/2022
|
Chandran
|
2902013WL042085
|
Chandran
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chandran
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-049-049/204-A
(Tholavedu)
|
2902013000NRG23240920221698168
|
24/09/2022
|
Thulasi
|
2902013WL042085
|
Thulasi
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-049-049/213-a
(Tholavedu)
|
2902013000NRG23240920221698170
|
24/09/2022
|
Kumari
|
2902013WL042085
|
Kumari
|
00176
|
IDIB000T147
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-049-049/215-A
(Tholavedu)
|
2902013000NRG23240920221698171
|
24/09/2022
|
Shenbakavalli
|
2902013WL042085
|
Shenbakavalli
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shenbakavalli
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-049-049/218-A
(Tholavedu)
|
2902013000NRG23240920221698172
|
24/09/2022
|
Jammavathy
|
2902013WL042085
|
Jammavathy
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jammavathy
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-049-049/220-A
(Tholavedu)
|
2902013000NRG23240920221698173
|
24/09/2022
|
Vachala
|
2902013WL042085
|
Vachala
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vachala
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-049-049/232-A
(Tholavedu)
|
2902013000NRG23240920221698174
|
24/09/2022
|
Vijaya
|
2902013WL042085
|
Vijaya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-049-049/235-A
(Tholavedu)
|
2902013000NRG23240920221698175
|
24/09/2022
|
Vijaya
|
2902013WL042085
|
Vijaya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-049-049/25-A
(Tholavedu)
|
2902013000NRG23240920221698177
|
24/09/2022
|
Govindasami
|
2902013WL042085
|
Govindasami
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-049-049/254-A
(Tholavedu)
|
2902013000NRG23240920221698178
|
24/09/2022
|
Premalatha
|
2902013WL042085
|
Premalatha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-049-049/260-a
(Tholavedu)
|
2902013000NRG23240920221698179
|
24/09/2022
|
Devi
|
2902013WL042085
|
Devi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-049-049/261-A
(Tholavedu)
|
2902013000NRG23240920221698180
|
24/09/2022
|
Amutha
|
2902013WL042085
|
Amutha
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-049-049/262-A
(Tholavedu)
|
2902013000NRG23240920221698181
|
24/09/2022
|
RATHINAMMAL
|
2902013WL042085
|
RATHINAMMAL
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-049-049/274-A
(Tholavedu)
|
2902013000NRG23240920221698182
|
24/09/2022
|
Shakila
|
2902013WL042085
|
Shakila
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Shakila
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-049-049/287-A
(Tholavedu)
|
2902013000NRG23240920221698184
|
24/09/2022
|
Sulochana
|
2902013WL042085
|
Sulochana
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-049-049/294-A
(Tholavedu)
|
2902013000NRG23240920221698185
|
24/09/2022
|
Anusuya
|
2902013WL042085
|
Anusuya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-049-049/297-A
(Tholavedu)
|
2902013000NRG23240920221698186
|
24/09/2022
|
Banumathi
|
2902013WL042085
|
Banumathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-049-049/298-A
(Tholavedu)
|
2902013000NRG23240920221698187
|
24/09/2022
|
Jeyanthi
|
2902013WL042085
|
Jeyanthi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-049-049/33-A
(Tholavedu)
|
2902013000NRG23240920221698188
|
24/09/2022
|
Revathi
|
2902013WL042085
|
Revathi
|
00176
|
IDIB000T147
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-049-049/335-A
(Tholavedu)
|
2902013000NRG23240920221698189
|
24/09/2022
|
Gangammal
|
2902013WL042085
|
Gangammal
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-049-049/46-A
(Tholavedu)
|
2902013000NRG23240920221698198
|
24/09/2022
|
Sudamani
|
2902013WL042085
|
Sudamani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-049-049/47-A
(Tholavedu)
|
2902013000NRG23240920221698199
|
24/09/2022
|
Vijaya
|
2902013WL042085
|
Vijaya
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-049-049/52-A
(Tholavedu)
|
2902013000NRG23240920221698201
|
24/09/2022
|
Krishnavani
|
2902013WL042085
|
Krishnavani
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Krishnavani
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-049-049/56-a
(Tholavedu)
|
2902013000NRG23240920221698202
|
24/09/2022
|
Surekha
|
2902013WL042085
|
Surekha
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Surekha
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-049-049/81-A
(Tholavedu)
|
2902013000NRG23240920221698203
|
24/09/2022
|
Guruvammal
|
2902013WL042085
|
Guruvammal
|
00176
|
IDIB000T147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-049-050/309-A
(Tholavedu)
|
2902013000NRG23240920221698204
|
24/09/2022
|
Hemavathi
|
2902013WL042085
|
Hemavathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-049-054/284
(Tholavedu)
|
2902013000NRG23240920221698207
|
24/09/2022
|
Revathi
|
2902013WL042085
|
Revathi
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Revathi
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-049-054/341-A
(Tholavedu)
|
2902013000NRG23240920221698208
|
24/09/2022
|
Parabakaran
|
2902013WL042085
|
Parabakaran
|
00176
|
IDIB000T147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Parabakaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58812
|
58812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58812
|
58812
|
|
|
|
|
|
|
|