|
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-02-013-044-002/531-A
(Sennankarani)
|
2902013000NRG23160920221625719
|
17/09/2022
|
Rogini
|
2902013WL040313
|
Rogini
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rogini
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-044-044/12-A
(Sennankarani)
|
2902013000NRG23160920221625720
|
17/09/2022
|
Thulasi
|
2902013WL040313
|
Thulasi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-044-044/16-A
(Sennankarani)
|
2902013000NRG23160920221625721
|
17/09/2022
|
Selvam
|
2902013WL040313
|
Selvam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Selvam
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-044-044/26-A
(Sennankarani)
|
2902013000NRG23160920221625722
|
17/09/2022
|
Jagathammal
|
2902013WL040313
|
Jagathammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jagathammal
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-044-044/27-A
(Sennankarani)
|
2902013000NRG23160920221625723
|
17/09/2022
|
Savithri
|
2902013WL040313
|
Savithri
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Savithri
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-044-044/28-A
(Sennankarani)
|
2902013000NRG23160920221625724
|
17/09/2022
|
Ellammal
|
2902013WL040313
|
Ellammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-044-044/29-A
(Sennankarani)
|
2902013000NRG23160920221625725
|
17/09/2022
|
Rose
|
2902013WL040313
|
Rose
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rose
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-044-044/31-A
(Sennankarani)
|
2902013000NRG23160920221625726
|
17/09/2022
|
Sundaravalli
|
2902013WL040313
|
Sundaravalli
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-044-044/318-A
(Sennankarani)
|
2902013000NRG23160920221625727
|
17/09/2022
|
Raniammal
|
2902013WL040313
|
Raniammal
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-044-044/319-A
(Sennankarani)
|
2902013000NRG23160920221625728
|
17/09/2022
|
S Latha
|
2902013WL040313
|
S Latha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
S Latha
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-044-044/325-A
(Sennankarani)
|
2902013000NRG23160920221625729
|
17/09/2022
|
Tamilselvi
|
2902013WL040313
|
Tamilselvi
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-044-044/34-A
(Sennankarani)
|
2902013000NRG23160920221625731
|
17/09/2022
|
Uma
|
2902013WL040313
|
Uma
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Uma
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-044-044/343-A
(Sennankarani)
|
2902013000NRG23160920221625732
|
17/09/2022
|
Shanthi
|
2902013WL040313
|
Shanthi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-044-044/394-a
(Sennankarani)
|
2902013000NRG23160920221625733
|
17/09/2022
|
Lakshmi
|
2902013WL040313
|
Lakshmi
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-044-044/40-A
(Sennankarani)
|
2902013000NRG23160920221625734
|
17/09/2022
|
Gurumurthi
|
2902013WL040313
|
Gurumurthi
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Gurumurthi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-044-044/419-a
(Sennankarani)
|
2902013000NRG23160920221625735
|
17/09/2022
|
Manjula
|
2902013WL040313
|
Manjula
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-044-044/436-A
(Sennankarani)
|
2902013000NRG23160920221625737
|
17/09/2022
|
Dhanapal
|
2902013WL040313
|
Dhanapal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-044-044/458-A
(Sennankarani)
|
2902013000NRG23160920221625738
|
17/09/2022
|
Archana
|
2902013WL040313
|
Archana
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Archana
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-044-044/459-A
(Sennankarani)
|
2902013000NRG23160920221625739
|
17/09/2022
|
Kala
|
2902013WL040313
|
Kala
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kala
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-044-044/46-A
(Sennankarani)
|
2902013000NRG23160920221625740
|
17/09/2022
|
Rose
|
2902013WL040313
|
Rose
|
00176
|
IDIB000P114
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rose
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-044-044/477-A
(Sennankarani)
|
2902013000NRG23160920221625741
|
17/09/2022
|
Kishtammal
|
2902013WL040313
|
Kishtammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kishtammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-044-044/48-A
(Sennankarani)
|
2902013000NRG23160920221625742
|
17/09/2022
|
Yesodha
|
2902013WL040313
|
Yesodha
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Yesodha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-044-044/483-A
(Sennankarani)
|
2902013000NRG23160920221625743
|
17/09/2022
|
Ponnammal
|
2902013WL040313
|
Ponnammal
|
00176
|
IDIB000P114
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-044-044/49-A
(Sennankarani)
|
2902013000NRG23160920221625744
|
17/09/2022
|
Chellammal
|
2902013WL040313
|
Chellammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-044-044/5-A
(Sennankarani)
|
2902013000NRG23160920221625745
|
17/09/2022
|
Govinthasamy
|
2902013WL040313
|
Govinthasamy
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-044-044/52-A
(Sennankarani)
|
2902013000NRG23160920221625746
|
17/09/2022
|
Puvaneswari
|
2902013WL040313
|
Puvaneswari
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-044-044/53-A
(Sennankarani)
|
2902013000NRG23160920221625747
|
17/09/2022
|
Malliga
|
2902013WL040313
|
Malliga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-044-044/537-A
(Sennankarani)
|
2902013000NRG23160920221625748
|
17/09/2022
|
Jayammal
|
2902013WL040313
|
Jayammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-044-044/6-A
(Sennankarani)
|
2902013000NRG23160920221625752
|
17/09/2022
|
Venketesan
|
2902013WL040313
|
Venketesan
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Venketesan
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-044-044/60-A
(Sennankarani)
|
2902013000NRG23160920221625753
|
17/09/2022
|
Devaki
|
2902013WL040313
|
Devaki
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Devaki
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-044-044/65-A
(Sennankarani)
|
2902013000NRG23160920221625754
|
17/09/2022
|
Padavetan
|
2902013WL040313
|
Padavetan
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Padavetan
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-044-044/67-A
(Sennankarani)
|
2902013000NRG23160920221625755
|
17/09/2022
|
Malliga
|
2902013WL040313
|
Malliga
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-044-044/68-A
(Sennankarani)
|
2902013000NRG23160920221625756
|
17/09/2022
|
shanthi
|
2902013WL040313
|
shanthi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858366
|
|
shanthi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-044-044/7-A
(Sennankarani)
|
2902013000NRG23160920221625757
|
17/09/2022
|
Raniammal
|
2902013WL040313
|
Raniammal
|
00176
|
IDIB000P114
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858366
|
|
Raniammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-044-044/74-A
(Sennankarani)
|
2902013000NRG23160920221625758
|
17/09/2022
|
Valliammal
|
2902013WL040313
|
Valliammal
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-044-044/8-A
(Sennankarani)
|
2902013000NRG23160920221625759
|
17/09/2022
|
Saritha
|
2902013WL040313
|
Saritha
|
00176
|
IDIB000P114
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saritha
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-044-044/80-A
(Sennankarani)
|
2902013000NRG23160920221625760
|
17/09/2022
|
Sivapoosanam
|
2902013WL040313
|
Sivapoosanam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sivapoosanam
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-044-044/81-A
(Sennankarani)
|
2902013000NRG23160920221625761
|
17/09/2022
|
Kamsala
|
2902013WL040313
|
Kamsala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-044-044/84-A
(Sennankarani)
|
2902013000NRG23160920221625762
|
17/09/2022
|
Mala
|
2902013WL040313
|
Mala
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mala
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-044-044/87-A
(Sennankarani)
|
2902013000NRG23160920221625763
|
17/09/2022
|
Thulukanam
|
2902013WL040313
|
Thulukanam
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
Thulukanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|