|
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-02-013-040-040/100-A
(Soolaimeni)
|
2902013000NRG23191120222249093
|
19/11/2022
|
Savithri
|
2902013WL055414
|
Savithri
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savithri
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-040-040/102-A
(Soolaimeni)
|
2902013000NRG23191120222249094
|
19/11/2022
|
Rani
|
2902013WL055414
|
Rani
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-040-040/103-A
(Soolaimeni)
|
2902013000NRG23191120222249095
|
19/11/2022
|
Uma
|
2902013WL055414
|
Uma
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-040-040/106-A
(Soolaimeni)
|
2902013000NRG23191120222249096
|
19/11/2022
|
Manjula
|
2902013WL055414
|
Manjula
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-040-040/120-A
(Soolaimeni)
|
2902013000NRG23191120222249097
|
19/11/2022
|
Egambaram
|
2902013WL055414
|
Egambaram
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-040-040/13-A
(Soolaimeni)
|
2902013000NRG23191120222249098
|
19/11/2022
|
Kantha
|
2902013WL055414
|
Kantha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ELLAPURAM
|
TN-02-013-040-040/151-A
(Soolaimeni)
|
2902013000NRG23191120222249100
|
19/11/2022
|
MURUGAN
|
2902013WL055414
|
MURUGAN
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
8
|
ELLAPURAM
|
TN-02-013-040-040/159-A
(Soolaimeni)
|
2902013000NRG23191120222249101
|
19/11/2022
|
Arumugam
|
2902013WL055414
|
Arumugam
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-040-040/16-A
(Soolaimeni)
|
2902013000NRG23191120222249102
|
19/11/2022
|
Ellammal
|
2902013WL055414
|
Ellammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
ELLAPURAM
|
TN-02-013-040-040/160-A
(Soolaimeni)
|
2902013000NRG23191120222249103
|
19/11/2022
|
Doss
|
2902013WL055414
|
Doss
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Doss
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-040-040/164-A
(Soolaimeni)
|
2902013000NRG23191120222249104
|
19/11/2022
|
murugesan
|
2902013WL055414
|
murugesan
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
murugesan
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-040-040/176-A
(Soolaimeni)
|
2902013000NRG23191120222249105
|
19/11/2022
|
Kattaiyyan
|
2902013WL055414
|
Kattaiyyan
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kattaiyyan
|
INDIAN BANK(607105)
|
|
13
|
ELLAPURAM
|
TN-02-013-040-040/21-A
(Soolaimeni)
|
2902013000NRG23191120222249106
|
19/11/2022
|
Kasthuri
|
2902013WL055414
|
Kasthuri
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasthuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ELLAPURAM
|
TN-02-013-040-040/302-A
(Soolaimeni)
|
2902013000NRG23191120222249107
|
19/11/2022
|
vasantha
|
2902013WL055414
|
vasantha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
vasantha
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-040-040/311-A
(Soolaimeni)
|
2902013000NRG23191120222249108
|
19/11/2022
|
Sarasu
|
2902013WL055414
|
Sarasu
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-040-040/314-A
(Soolaimeni)
|
2902013000NRG23191120222249109
|
19/11/2022
|
Amirami
|
2902013WL055414
|
Amirami
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amirami
|
INDIAN BANK(607105)
|
|
17
|
ELLAPURAM
|
TN-02-013-040-040/329-A
(Soolaimeni)
|
2902013000NRG23191120222249110
|
19/11/2022
|
Devi
|
2902013WL055414
|
Devi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devi
|
INDIAN BANK(607105)
|
|
18
|
ELLAPURAM
|
TN-02-013-040-040/332-A
(Soolaimeni)
|
2902013000NRG23191120222249111
|
19/11/2022
|
Priya
|
2902013WL055414
|
Priya
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Priya
|
INDIAN BANK(607105)
|
|
19
|
ELLAPURAM
|
TN-02-013-040-040/335-A
(Soolaimeni)
|
2902013000NRG23191120222249112
|
19/11/2022
|
Sundarammal
|
2902013WL055414
|
Sundarammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
20
|
ELLAPURAM
|
TN-02-013-040-040/338-A
(Soolaimeni)
|
2902013000NRG23191120222249113
|
19/11/2022
|
Lakshmi
|
2902013WL055414
|
Lakshmi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
ELLAPURAM
|
TN-02-013-040-040/340-A
(Soolaimeni)
|
2902013000NRG23191120222249114
|
19/11/2022
|
Subbulakshmi
|
2902013WL055414
|
Subbulakshmi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-040-040/341-A
(Soolaimeni)
|
2902013000NRG23191120222249115
|
19/11/2022
|
MUNIYAMMAL
|
2902013WL055414
|
MUNIYAMMAL
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-040-040/40-A
(Soolaimeni)
|
2902013000NRG23191120222249118
|
19/11/2022
|
Mallika
|
2902013WL055414
|
Mallika
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-040-040/412-a
(Soolaimeni)
|
2902013000NRG23191120222249119
|
19/11/2022
|
Suseela
|
2902013WL055414
|
Suseela
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suseela
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-040-040/422-a
(Soolaimeni)
|
2902013000NRG23191120222249120
|
19/11/2022
|
Devika
|
2902013WL055414
|
Devika
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Devika
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-040-040/423-a
(Soolaimeni)
|
2902013000NRG23191120222249121
|
19/11/2022
|
Kamachi
|
2902013WL055414
|
Kamachi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamachi
|
INDIAN BANK(607105)
|
|
27
|
ELLAPURAM
|
TN-02-013-040-040/43-A
(Soolaimeni)
|
2902013000NRG23191120222249122
|
19/11/2022
|
Santhi
|
2902013WL055414
|
Santhi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-040-040/431-A
(Soolaimeni)
|
2902013000NRG23191120222249123
|
19/11/2022
|
Sivagami
|
2902013WL055414
|
Sivagami
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-040-040/449-A
(Soolaimeni)
|
2902013000NRG23191120222249124
|
19/11/2022
|
Govinthammal
|
2902013WL055414
|
Govinthammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-040-040/480-A
(Soolaimeni)
|
2902013000NRG23191120222249127
|
19/11/2022
|
USHA
|
2902013WL055414
|
USHA
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
USHA
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-040-040/484-A
(Soolaimeni)
|
2902013000NRG23191120222249128
|
19/11/2022
|
Nagammal
|
2902013WL055414
|
Nagammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-040-040/485-A
(Soolaimeni)
|
2902013000NRG23191120222249129
|
19/11/2022
|
Saroja
|
2902013WL055414
|
Saroja
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-040-040/487-A
(Soolaimeni)
|
2902013000NRG23191120222249130
|
19/11/2022
|
Jayalakshmi
|
2902013WL055414
|
Jayalakshmi
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
ELLAPURAM
|
TN-02-013-040-040/55-A
(Soolaimeni)
|
2902013000NRG23191120222249144
|
19/11/2022
|
Valliyammal
|
2902013WL055414
|
Valliyammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-040-040/57-A
(Soolaimeni)
|
2902013000NRG23191120222249146
|
19/11/2022
|
Rekha
|
2902013WL055414
|
Rekha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rekha
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-040-040/59-A
(Soolaimeni)
|
2902013000NRG23191120222249150
|
19/11/2022
|
Gowri
|
2902013WL055414
|
Gowri
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowri
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-040-040/6-A
(Soolaimeni)
|
2902013000NRG23191120222249152
|
19/11/2022
|
Eawari
|
2902013WL055414
|
Eawari
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Eawari
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-040-040/8-A
(Soolaimeni)
|
2902013000NRG23191120222249160
|
19/11/2022
|
Kala
|
2902013WL055414
|
Kala
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kala
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-040-040/83-A
(Soolaimeni)
|
2902013000NRG23191120222249161
|
19/11/2022
|
Sarguna
|
2902013WL055414
|
Sarguna
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-040-040/87-A
(Soolaimeni)
|
2902013000NRG23191120222249163
|
19/11/2022
|
Lalitha
|
2902013WL055414
|
Lalitha
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
41
|
ELLAPURAM
|
TN-02-013-040-040/94-A
(Soolaimeni)
|
2902013000NRG23191120222249164
|
19/11/2022
|
Rani
|
2902013WL055414
|
Rani
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-040-040/97-A
(Soolaimeni)
|
2902013000NRG23191120222249165
|
19/11/2022
|
Valliammal
|
2902013WL055414
|
Valliammal
|
00176
|
IDIB000P114
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|