|
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-02-013-049-001/74-A
(Tholavedu)
|
2902013000NRG23290420220136723
|
02/05/2022
|
Mangai
|
2902013WL003926
|
Mangai
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangai
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-049-049/102-A
(Tholavedu)
|
2902013000NRG23290420220136724
|
02/05/2022
|
Mohan
|
2902013WL003926
|
Mohan
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mohan
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-049-049/11-A
(Tholavedu)
|
2902013000NRG23290420220136725
|
02/05/2022
|
Devi
|
2902013WL003926
|
Devi
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-049-049/12-A
(Tholavedu)
|
2902013000NRG23290420220136726
|
02/05/2022
|
Chellaiyan
|
2902013WL003926
|
Chellaiyan
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellaiyan
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-049-049/12-A
(Tholavedu)
|
2902013000NRG23290420220136727
|
02/05/2022
|
Murugammal
|
2902013WL003926
|
Murugammal
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-049-049/120-A
(Tholavedu)
|
2902013000NRG23290420220136728
|
02/05/2022
|
Chandra
|
2902013WL003926
|
Chandra
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-049-049/137-A
(Tholavedu)
|
2902013000NRG23290420220136729
|
02/05/2022
|
Radhiya
|
2902013WL003926
|
Radhiya
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radhiya
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-049-049/141-A
(Tholavedu)
|
2902013000NRG23290420220136730
|
02/05/2022
|
Kalyani
|
2902013WL003926
|
Kalyani
|
00176
|
IDIB000T147
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-049-049/142-A
(Tholavedu)
|
2902013000NRG23290420220136731
|
02/05/2022
|
Alamelu
|
2902013WL003926
|
Alamelu
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-049-049/149-A
(Tholavedu)
|
2902013000NRG23290420220136732
|
02/05/2022
|
Gopi
|
2902013WL003926
|
Gopi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gopi
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-049-049/152-A
(Tholavedu)
|
2902013000NRG23290420220136733
|
02/05/2022
|
Sumathi
|
2902013WL003926
|
Sumathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-049-049/170-A
(Tholavedu)
|
2902013000NRG23290420220136736
|
02/05/2022
|
Asha
|
2902013WL003926
|
Asha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Asha
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-049-049/175-A
(Tholavedu)
|
2902013000NRG23290420220136737
|
02/05/2022
|
Ranjitham
|
2902013WL003926
|
Ranjitham
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-049-049/176-A
(Tholavedu)
|
2902013000NRG23290420220136738
|
02/05/2022
|
Vasantha
|
2902013WL003926
|
Vasantha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-049-049/192-A
(Tholavedu)
|
2902013000NRG23290420220136740
|
02/05/2022
|
Sumathi
|
2902013WL003926
|
Sumathi
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-049-049/197-A
(Tholavedu)
|
2902013000NRG23290420220136741
|
02/05/2022
|
Kattayan
|
2902013WL003926
|
Kattayan
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kattayan
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-049-049/20-A
(Tholavedu)
|
2902013000NRG23290420220136742
|
02/05/2022
|
saritha
|
2902013WL003926
|
saritha
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
saritha
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-049-049/21-A
(Tholavedu)
|
2902013000NRG23290420220136743
|
02/05/2022
|
Alamelu
|
2902013WL003926
|
Alamelu
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-049-049/223-A
(Tholavedu)
|
2902013000NRG23290420220136744
|
02/05/2022
|
Amulrani
|
2902013WL003926
|
Amulrani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amulrani
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-049-049/224-A
(Tholavedu)
|
2902013000NRG23290420220136745
|
02/05/2022
|
Sumithra
|
2902013WL003926
|
Sumithra
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-049-049/228-A
(Tholavedu)
|
2902013000NRG23290420220136746
|
02/05/2022
|
Rajeshwari
|
2902013WL003926
|
Rajeshwari
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-049-049/257-A
(Tholavedu)
|
2902013000NRG23290420220136747
|
02/05/2022
|
Anitha
|
2902013WL003926
|
Anitha
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anitha
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-049-049/263-A
(Tholavedu)
|
2902013000NRG23290420220136748
|
02/05/2022
|
Gowri
|
2902013WL003926
|
Gowri
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-049-049/282-A
(Tholavedu)
|
2902013000NRG23290420220136749
|
02/05/2022
|
Deepa
|
2902013WL003926
|
Deepa
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deepa
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-049-049/286-A
(Tholavedu)
|
2902013000NRG23290420220136750
|
02/05/2022
|
Pachiyammal
|
2902013WL003926
|
Pachiyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-049-049/334-A
(Tholavedu)
|
2902013000NRG23290420220136751
|
02/05/2022
|
Shailaja
|
2902013WL003926
|
Shailaja
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shailaja
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-049-049/34-A
(Tholavedu)
|
2902013000NRG23290420220136752
|
02/05/2022
|
Kupammal
|
2902013WL003926
|
Kupammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kupammal
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-049-049/39-a
(Tholavedu)
|
2902013000NRG23290420220136754
|
02/05/2022
|
Kenammal
|
2902013WL003926
|
Kenammal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kenammal
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-049-049/43-A
(Tholavedu)
|
2902013000NRG23290420220136755
|
02/05/2022
|
Jayamma
|
2902013WL003926
|
Jayamma
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-049-049/49-A
(Tholavedu)
|
2902013000NRG23290420220136756
|
02/05/2022
|
Rani
|
2902013WL003926
|
Rani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-049-049/54-A
(Tholavedu)
|
2902013000NRG23290420220136757
|
02/05/2022
|
Kamala
|
2902013WL003926
|
Kamala
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-049-049/57-A
(Tholavedu)
|
2902013000NRG23290420220136758
|
02/05/2022
|
Annammal
|
2902013WL003926
|
Annammal
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-049-049/6-A
(Tholavedu)
|
2902013000NRG23290420220136761
|
02/05/2022
|
Ponni
|
2902013WL003926
|
Ponni
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponni
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-049-049/61-A
(Tholavedu)
|
2902013000NRG23290420220136762
|
02/05/2022
|
Kalyani
|
2902013WL003926
|
Kalyani
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-049-049/62-A
(Tholavedu)
|
2902013000NRG23290420220136763
|
02/05/2022
|
Velankanni
|
2902013WL003926
|
Velankanni
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-049-049/63-A
(Tholavedu)
|
2902013000NRG23290420220136764
|
02/05/2022
|
Indhirani
|
2902013WL003926
|
Indhirani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-049-049/65-A
(Tholavedu)
|
2902013000NRG23290420220136765
|
02/05/2022
|
Subban
|
2902013WL003926
|
Subban
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Subban
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-049-049/69-A
(Tholavedu)
|
2902013000NRG23290420220136766
|
02/05/2022
|
Ezhumalai
|
2902013WL003926
|
Ezhumalai
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-049-049/7-A
(Tholavedu)
|
2902013000NRG23290420220136767
|
02/05/2022
|
Radha
|
2902013WL003926
|
Radha
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radha
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-049-049/72-A
(Tholavedu)
|
2902013000NRG23290420220136769
|
02/05/2022
|
Chellamal
|
2902013WL003926
|
Chellamal
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellamal
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-049-049/73-A
(Tholavedu)
|
2902013000NRG23290420220136770
|
02/05/2022
|
MUNIYAMMAL
|
2902013WL003926
|
MUNIYAMMAL
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-049-049/76-A
(Tholavedu)
|
2902013000NRG23290420220136771
|
02/05/2022
|
Kanchana
|
2902013WL003926
|
Kanchana
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
43
|
ELLAPURAM
|
TN-02-013-049-049/79-A
(Tholavedu)
|
2902013000NRG23290420220136772
|
02/05/2022
|
Malli
|
2902013WL003926
|
Malli
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malli
|
INDIAN BANK(607105)
|
|
44
|
ELLAPURAM
|
TN-02-013-049-049/83-A
(Tholavedu)
|
2902013000NRG23290420220136773
|
02/05/2022
|
Shanthi
|
2902013WL003926
|
Shanthi
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
ELLAPURAM
|
TN-02-013-049-049/84-A
(Tholavedu)
|
2902013000NRG23290420220136774
|
02/05/2022
|
Perumal
|
2902013WL003926
|
Perumal
|
00176
|
IDIB000T147
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
Perumal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-049-049/89-A
(Tholavedu)
|
2902013000NRG23290420220136776
|
02/05/2022
|
Amitham
|
2902013WL003926
|
Amitham
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amitham
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-049-049/94-A
(Tholavedu)
|
2902013000NRG23290420220136777
|
02/05/2022
|
Missiyammal
|
2902013WL003926
|
Missiyammal
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Missiyammal
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-049-050/303-A
(Tholavedu)
|
2902013000NRG23290420220136778
|
02/05/2022
|
Saranya
|
2902013WL003926
|
Saranya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saranya
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-049-050/304-A
(Tholavedu)
|
2902013000NRG23290420220136779
|
02/05/2022
|
Nagajothi
|
2902013WL003926
|
Nagajothi
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-049-050/306-A
(Tholavedu)
|
2902013000NRG23290420220136780
|
02/05/2022
|
Komala
|
2902013WL003926
|
Komala
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Komala
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-049-050/307-A
(Tholavedu)
|
2902013000NRG23290420220136781
|
02/05/2022
|
Sivagami
|
2902013WL003926
|
Sivagami
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
52
|
ELLAPURAM
|
TN-02-013-049-050/308-A
(Tholavedu)
|
2902013000NRG23290420220136782
|
02/05/2022
|
Saranya
|
2902013WL003926
|
Saranya
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saranya
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-049-050/330
(Tholavedu)
|
2902013000NRG23290420220136783
|
02/05/2022
|
Pavithra
|
2902013WL003926
|
Pavithra
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
54
|
ELLAPURAM
|
TN-02-013-049-054/337-A
(Tholavedu)
|
2902013000NRG23290420220136785
|
02/05/2022
|
Sundharam
|
2902013WL003926
|
Sundharam
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|