|
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-02-013-043-043/390-A
(Senjiagaram)
|
2902013000NRG23160320233191999
|
16/03/2023
|
Sneha
|
2902013WL074366
|
Sneha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sneha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-043-006/92-A
(Senjiagaram)
|
2902013000NRG23160320233191977
|
16/03/2023
|
Ramani
|
2902013WL074366
|
Ramani
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramani
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/10-A
(Senjiagaram)
|
2902013000NRG23160320233191978
|
16/03/2023
|
danalakshmi
|
2902013WL074366
|
danalakshmi
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/102-A
(Senjiagaram)
|
2902013000NRG23160320233191979
|
16/03/2023
|
santhi
|
2902013WL074366
|
santhi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/103-A
(Senjiagaram)
|
2902013000NRG23160320233191980
|
16/03/2023
|
Usha
|
2902013WL074366
|
Usha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/104-A
(Senjiagaram)
|
2902013000NRG23160320233191981
|
16/03/2023
|
Sumathi
|
2902013WL074366
|
Sumathi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/113-A
(Senjiagaram)
|
2902013000NRG23160320233191982
|
16/03/2023
|
Lakshmi
|
2902013WL074366
|
Lakshmi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/119-A
(Senjiagaram)
|
2902013000NRG23160320233191983
|
16/03/2023
|
RENUKA
|
2902013WL074366
|
RENUKA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/120-A
(Senjiagaram)
|
2902013000NRG23160320233191984
|
16/03/2023
|
BUJJI
|
2902013WL074366
|
BUJJI
|
00177
|
IOBA0000215
|
690
|
690
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/13-A
(Senjiagaram)
|
2902013000NRG23160320233191985
|
16/03/2023
|
Jayala
|
2902013WL074366
|
Jayala
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/134-A
(Senjiagaram)
|
2902013000NRG23160320233191986
|
16/03/2023
|
shanthi
|
2902013WL074366
|
shanthi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/135-A
(Senjiagaram)
|
2902013000NRG23160320233191987
|
16/03/2023
|
Pushpa
|
2902013WL074366
|
Pushpa
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/18-A
(Senjiagaram)
|
2902013000NRG23160320233191988
|
16/03/2023
|
suguna
|
2902013WL074366
|
suguna
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/251-A
(Senjiagaram)
|
2902013000NRG23160320233191990
|
16/03/2023
|
Tamilselvi
|
2902013WL074366
|
Tamilselvi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/27-A
(Senjiagaram)
|
2902013000NRG23160320233191991
|
16/03/2023
|
AMULU
|
2902013WL074366
|
AMULU
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/282-A
(Senjiagaram)
|
2902013000NRG23160320233191992
|
16/03/2023
|
Pushpa
|
2902013WL074366
|
Pushpa
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/295-A
(Senjiagaram)
|
2902013000NRG23160320233191993
|
16/03/2023
|
Agalya
|
2902013WL074366
|
Agalya
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Agalya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/33-A
(Senjiagaram)
|
2902013000NRG23160320233191994
|
16/03/2023
|
ramesh
|
2902013WL074366
|
ramesh
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/336-A
(Senjiagaram)
|
2902013000NRG23160320233191995
|
16/03/2023
|
Geetha
|
2902013WL074366
|
Geetha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/34-A
(Senjiagaram)
|
2902013000NRG23160320233191996
|
16/03/2023
|
SARADA
|
2902013WL074366
|
SARADA
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/36-A
(Senjiagaram)
|
2902013000NRG23160320233191997
|
16/03/2023
|
Chinnammal
|
2902013WL074366
|
Chinnammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/387-A
(Senjiagaram)
|
2902013000NRG23160320233191998
|
16/03/2023
|
Nagajothi
|
2902013WL074366
|
Nagajothi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/6-A
(Senjiagaram)
|
2902013000NRG23160320233192000
|
16/03/2023
|
SAGUNTHALA
|
2902013WL074366
|
SAGUNTHALA
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/88-A
(Senjiagaram)
|
2902013000NRG23160320233192001
|
16/03/2023
|
RENUKA R
|
2902013WL074366
|
RENUKA R
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/9-A
(Senjiagaram)
|
2902013000NRG23160320233192002
|
16/03/2023
|
pushpa
|
2902013WL074366
|
pushpa
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|