|
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-02-013-041-005/293-A
(Sengarai)
|
2902013000NRG23090720220878105
|
09/07/2022
|
MANJULA
|
2902013WL022806
|
MANJULA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-041-005/313
(Sengarai)
|
2902013000NRG23090720220878106
|
09/07/2022
|
MOHANA
|
2902013WL022806
|
MOHANA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-041-005/385-A
(Sengarai)
|
2902013000NRG23090720220878107
|
09/07/2022
|
Ramana
|
2902013WL022806
|
Ramana
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramana
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-041-005/393-A
(Sengarai)
|
2902013000NRG23090720220878109
|
09/07/2022
|
Kala
|
2902013WL022806
|
Kala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-041-005/395-A
(Sengarai)
|
2902013000NRG23090720220878110
|
09/07/2022
|
Nagma
|
2902013WL022806
|
Nagma
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagma
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-041-005/396-A
(Sengarai)
|
2902013000NRG23090720220878111
|
09/07/2022
|
Kanniyammal
|
2902013WL022806
|
Kanniyammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-041-005/397-A
(Sengarai)
|
2902013000NRG23090720220878112
|
09/07/2022
|
Senjama
|
2902013WL022806
|
Senjama
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senjama
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-041-041/200-A
(Sengarai)
|
2902013000NRG23090720220878113
|
09/07/2022
|
chenchammal
|
2902013WL022806
|
chenchammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
chenchammal
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-041-041/201-A
(Sengarai)
|
2902013000NRG23090720220878114
|
09/07/2022
|
davi
|
2902013WL022806
|
davi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
davi
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-041-041/206-A
(Sengarai)
|
2902013000NRG23090720220878115
|
09/07/2022
|
sulokshana
|
2902013WL022806
|
sulokshana
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
sulokshana
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-041-041/207-A
(Sengarai)
|
2902013000NRG23090720220878116
|
09/07/2022
|
vijaya
|
2902013WL022806
|
vijaya
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
vijaya
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-041-041/217-A
(Sengarai)
|
2902013000NRG23090720220878118
|
09/07/2022
|
AYIYAMMA
|
2902013WL022806
|
AYIYAMMA
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYIYAMMA
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-041-041/221-A
(Sengarai)
|
2902013000NRG23090720220878119
|
09/07/2022
|
sarasu
|
2902013WL022806
|
sarasu
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
sarasu
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-041-041/222-A
(Sengarai)
|
2902013000NRG23090720220878120
|
09/07/2022
|
selvi
|
2902013WL022806
|
selvi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
selvi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-041-041/223-A
(Sengarai)
|
2902013000NRG23090720220878121
|
09/07/2022
|
athelakshmi
|
2902013WL022806
|
athelakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
athelakshmi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-041-041/230-A
(Sengarai)
|
2902013000NRG23090720220878122
|
09/07/2022
|
muniyammal
|
2902013WL022806
|
muniyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-041-041/234-A
(Sengarai)
|
2902013000NRG23090720220878123
|
09/07/2022
|
Dhanam
|
2902013WL022806
|
Dhanam
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-041-041/235-A
(Sengarai)
|
2902013000NRG23090720220878124
|
09/07/2022
|
mythili
|
2902013WL022806
|
mythili
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
mythili
|
AXIS BANK(607153)
|
|
19
|
ELLAPURAM
|
TN-02-013-041-041/236-A
(Sengarai)
|
2902013000NRG23090720220878125
|
09/07/2022
|
vasanthammal
|
2902013WL022806
|
vasanthammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
vasanthammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-041-041/238-A
(Sengarai)
|
2902013000NRG23090720220878126
|
09/07/2022
|
Shanthi
|
2902013WL022806
|
Shanthi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-041-041/262-A
(Sengarai)
|
2902013000NRG23090720220878127
|
09/07/2022
|
Neelaveni
|
2902013WL022806
|
Neelaveni
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-041-041/264-A
(Sengarai)
|
2902013000NRG23090720220878128
|
09/07/2022
|
Senjammal
|
2902013WL022806
|
Senjammal
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senjammal
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-041-041/278-A
(Sengarai)
|
2902013000NRG23090720220878129
|
09/07/2022
|
seyamala
|
2902013WL022806
|
seyamala
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
seyamala
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-041-041/281-A
(Sengarai)
|
2902013000NRG23090720220878130
|
09/07/2022
|
lakshmi
|
2902013WL022806
|
lakshmi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-041-041/286
(Sengarai)
|
2902013000NRG23090720220878131
|
09/07/2022
|
Muniyammal
|
2902013WL022806
|
Muniyammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-041-041/296-A
(Sengarai)
|
2902013000NRG23090720220878132
|
09/07/2022
|
Devi
|
2902013WL022806
|
Devi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-041-041/305-A
(Sengarai)
|
2902013000NRG23090720220878133
|
09/07/2022
|
Jamuna
|
2902013WL022806
|
Jamuna
|
00176
|
IDIB000P114
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-041-041/353-A
(Sengarai)
|
2902013000NRG23090720220878134
|
09/07/2022
|
Laitha
|
2902013WL022806
|
Laitha
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Laitha
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-041-041/356
(Sengarai)
|
2902013000NRG23090720220878135
|
09/07/2022
|
Veerapatheran
|
2902013WL022806
|
Veerapatheran
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerapatheran
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-041-041/358-A
(Sengarai)
|
2902013000NRG23090720220878136
|
09/07/2022
|
Selvi
|
2902013WL022806
|
Selvi
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-041-041/362-A
(Sengarai)
|
2902013000NRG23090720220878137
|
09/07/2022
|
Saraswathy
|
2902013WL022806
|
Saraswathy
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-041-041/369-A
(Sengarai)
|
2902013000NRG23090720220878138
|
09/07/2022
|
Saroja
|
2902013WL022806
|
Saroja
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-041-041/401-A
(Sengarai)
|
2902013000NRG23090720220878139
|
09/07/2022
|
Selvarani
|
2902013WL022806
|
Selvarani
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ELLAPURAM
|
TN-02-013-041-041/403-A
(Sengarai)
|
2902013000NRG23090720220878140
|
09/07/2022
|
Esthar
|
2902013WL022806
|
Esthar
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esthar
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-041-041/410-A
(Sengarai)
|
2902013000NRG23090720220878141
|
09/07/2022
|
Selvi
|
2902013WL022806
|
Selvi
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-041-041/412-A
(Sengarai)
|
2902013000NRG23090720220878142
|
09/07/2022
|
Sujatha
|
2902013WL022806
|
Sujatha
|
00176
|
IDIB000P114
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-041-041/419-A
(Sengarai)
|
2902013000NRG23090720220878143
|
09/07/2022
|
Polammal
|
2902013WL022806
|
Polammal
|
00176
|
IDIB000P114
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Polammal
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-041-041/426-A
(Sengarai)
|
2902013000NRG23090720220878144
|
09/07/2022
|
Selvi
|
2902013WL022806
|
Selvi
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-041-041/427-A
(Sengarai)
|
2902013000NRG23090720220878145
|
09/07/2022
|
Rani
|
2902013WL022806
|
Rani
|
00176
|
IDIB000P114
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|