|
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-02-013-032-032/118-A
(Panayanjeri)
|
2902013000NRG23080420220005861
|
08/04/2022
|
POOSENDU S
|
2902013WL000190
|
POOSENDU S
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
POOSENDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/125-A
(Panayanjeri)
|
2902013000NRG23080420220005862
|
08/04/2022
|
Sangunta
|
2902013WL000190
|
Sangunta
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sangunta
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/127-A
(Panayanjeri)
|
2902013000NRG23080420220005863
|
08/04/2022
|
INDIRA K
|
2902013WL000190
|
INDIRA K
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
INDIRA K
|
AXIS BANK(607153)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/128-A
(Panayanjeri)
|
2902013000NRG23080420220005864
|
08/04/2022
|
R.SIVAGAMMI
|
2902013WL000190
|
R.SIVAGAMMI
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.SIVAGAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/129-A
(Panayanjeri)
|
2902013000NRG23080420220005865
|
08/04/2022
|
Kanniammal
|
2902013WL000190
|
Kanniammal
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/130-A
(Panayanjeri)
|
2902013000NRG23080420220005866
|
08/04/2022
|
mythili
|
2902013WL000190
|
mythili
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/132-A
(Panayanjeri)
|
2902013000NRG23080420220005868
|
08/04/2022
|
pavalakodi
|
2902013WL000190
|
pavalakodi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/133-A
(Panayanjeri)
|
2902013000NRG23080420220005869
|
08/04/2022
|
R RAMILA
|
2902013WL000190
|
R RAMILA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
R RAMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/134-A
(Panayanjeri)
|
2902013000NRG23080420220005870
|
08/04/2022
|
S REENA
|
2902013WL000190
|
S REENA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
S REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/135-A
(Panayanjeri)
|
2902013000NRG23080420220005871
|
08/04/2022
|
Girija
|
2902013WL000190
|
Girija
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264368
|
|
Girija
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/136-A
(Panayanjeri)
|
2902013000NRG23080420220005872
|
08/04/2022
|
RAJESWARI M
|
2902013WL000190
|
RAJESWARI M
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAJESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/138-A
(Panayanjeri)
|
2902013000NRG23080420220005873
|
08/04/2022
|
D GEJA
|
2902013WL000190
|
D GEJA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
D GEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/142-A
(Panayanjeri)
|
2902013000NRG23080420220005875
|
08/04/2022
|
Abaranji
|
2902013WL000190
|
Abaranji
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
Abaranji
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/144-A
(Panayanjeri)
|
2902013000NRG23080420220005876
|
08/04/2022
|
thilaga
|
2902013WL000190
|
thilaga
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
thilaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/145-A
(Panayanjeri)
|
2902013000NRG23080420220005877
|
08/04/2022
|
Kanniyappan
|
2902013WL000190
|
Kanniyappan
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/145-A
(Panayanjeri)
|
2902013000NRG23080420220005878
|
08/04/2022
|
malliga
|
2902013WL000190
|
malliga
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/146-A
(Panayanjeri)
|
2902013000NRG23080420220005879
|
08/04/2022
|
Poosa
|
2902013WL000190
|
Poosa
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Poosa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/147-A
(Panayanjeri)
|
2902013000NRG23080420220005880
|
08/04/2022
|
ANNAMMAL G
|
2902013WL000190
|
ANNAMMAL G
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
ANNAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/147-A
(Panayanjeri)
|
2902013000NRG23080420220005881
|
08/04/2022
|
SELVI E
|
2902013WL000190
|
SELVI E
|
00177
|
IOBA0000147
|
180
|
180
|
Processed
|
04/05/2022
|
|
036264368
|
|
SELVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/148-A
(Panayanjeri)
|
2902013000NRG23080420220005882
|
08/04/2022
|
DATCHAYANI
|
2902013WL000190
|
DATCHAYANI
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
DATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/149-A
(Panayanjeri)
|
2902013000NRG23080420220005883
|
08/04/2022
|
VATHSALA
|
2902013WL000190
|
VATHSALA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
VATHSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/151-A
(Panayanjeri)
|
2902013000NRG23080420220005884
|
08/04/2022
|
anjala
|
2902013WL000190
|
anjala
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/154-A
(Panayanjeri)
|
2902013000NRG23080420220005885
|
08/04/2022
|
R VELAN KANNI
|
2902013WL000190
|
R VELAN KANNI
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
R VELAN KANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/157-A
(Panayanjeri)
|
2902013000NRG23080420220005886
|
08/04/2022
|
R MALAR
|
2902013WL000190
|
R MALAR
|
00177
|
IOBA0000147
|
180
|
180
|
Processed
|
04/05/2022
|
|
036264368
|
|
R MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/158-A
(Panayanjeri)
|
2902013000NRG23080420220005887
|
08/04/2022
|
LOGESWARI M
|
2902013WL000190
|
LOGESWARI M
|
00177
|
IOBA0000147
|
180
|
180
|
Processed
|
04/05/2022
|
|
036264368
|
|
LOGESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/159-A
(Panayanjeri)
|
2902013000NRG23080420220005888
|
08/04/2022
|
MOHANA S
|
2902013WL000190
|
MOHANA S
|
00177
|
IOBA0000147
|
540
|
540
|
Processed
|
04/05/2022
|
|
036264368
|
|
MOHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/160-A
(Panayanjeri)
|
2902013000NRG23080420220005889
|
08/04/2022
|
Indhirani
|
2902013WL000190
|
Indhirani
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/161-A
(Panayanjeri)
|
2902013000NRG23080420220005890
|
08/04/2022
|
KRISHNAVENI K
|
2902013WL000190
|
KRISHNAVENI K
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
KRISHNAVENI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/163-A
(Panayanjeri)
|
2902013000NRG23080420220005891
|
08/04/2022
|
BHOOSHA M
|
2902013WL000190
|
BHOOSHA M
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
BHOOSHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/164-A
(Panayanjeri)
|
2902013000NRG23080420220005892
|
08/04/2022
|
MADHAVI K
|
2902013WL000190
|
MADHAVI K
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
MADHAVI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/166-A
(Panayanjeri)
|
2902013000NRG23080420220005893
|
08/04/2022
|
GUNAVATHI K
|
2902013WL000190
|
GUNAVATHI K
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
GUNAVATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/167-A
(Panayanjeri)
|
2902013000NRG23080420220005894
|
08/04/2022
|
KAMSALA R
|
2902013WL000190
|
KAMSALA R
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
KAMSALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/246-A
(Panayanjeri)
|
2902013000NRG23080420220005895
|
08/04/2022
|
Lalitha
|
2902013WL000190
|
Lalitha
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/267-A
(Panayanjeri)
|
2902013000NRG23080420220005896
|
08/04/2022
|
M MANJULA
|
2902013WL000190
|
M MANJULA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
M MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/293-A
(Panayanjeri)
|
2902013000NRG23080420220005897
|
08/04/2022
|
SUMATHI P
|
2902013WL000190
|
SUMATHI P
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/294-A
(Panayanjeri)
|
2902013000NRG23080420220005898
|
08/04/2022
|
SKUNTHALA
|
2902013WL000190
|
SKUNTHALA
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
SKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/295-A
(Panayanjeri)
|
2902013000NRG23080420220005899
|
08/04/2022
|
MALAR R AND D RAGHU
|
2902013WL000190
|
MALAR R AND D RAGHU
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
MALAR R AND D RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/297-A
(Panayanjeri)
|
2902013000NRG23080420220005900
|
08/04/2022
|
D LAKSHMI
|
2902013WL000190
|
D LAKSHMI
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
D LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-032-032/298-A
(Panayanjeri)
|
2902013000NRG23080420220005901
|
08/04/2022
|
LAKSHMI G
|
2902013WL000190
|
LAKSHMI G
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-032-032/299-a
(Panayanjeri)
|
2902013000NRG23080420220005902
|
08/04/2022
|
Arasani
|
2902013WL000190
|
Arasani
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Arasani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-032-032/305-a
(Panayanjeri)
|
2902013000NRG23080420220005903
|
08/04/2022
|
Sownthari
|
2902013WL000190
|
Sownthari
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sownthari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-032-032/317-a
(Panayanjeri)
|
2902013000NRG23080420220005904
|
08/04/2022
|
GANGAIAMMAL G
|
2902013WL000190
|
GANGAIAMMAL G
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
GANGAIAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-032-032/322-a
(Panayanjeri)
|
2902013000NRG23080420220005905
|
08/04/2022
|
ELLAMMAL S
|
2902013WL000190
|
ELLAMMAL S
|
00177
|
IOBA0000147
|
180
|
180
|
Processed
|
04/05/2022
|
|
036264368
|
|
ELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-032-032/333-A
(Panayanjeri)
|
2902013000NRG23080420220005907
|
08/04/2022
|
M RAVATHI
|
2902013WL000190
|
M RAVATHI
|
00177
|
IOBA0000147
|
180
|
180
|
Processed
|
04/05/2022
|
|
036264368
|
|
M RAVATHI
|
AXIS BANK(607153)
|
|
45
|
ELLAPURAM
|
TN-02-013-032-032/342-A
(Panayanjeri)
|
2902013000NRG23080420220005908
|
08/04/2022
|
SUBBAMMAL S
|
2902013WL000190
|
SUBBAMMAL S
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264368
|
|
SUBBAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-032-032/364-A
(Panayanjeri)
|
2902013000NRG23080420220005909
|
08/04/2022
|
KRISHNAVENI
|
2902013WL000190
|
KRISHNAVENI
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-032-032/376-A
(Panayanjeri)
|
2902013000NRG23080420220005910
|
08/04/2022
|
DHANLAKSHMI B
|
2902013WL000190
|
DHANLAKSHMI B
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
DHANLAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-032-032/377-A
(Panayanjeri)
|
2902013000NRG23080420220005911
|
08/04/2022
|
S BANUMATHI SANKAR
|
2902013WL000190
|
S BANUMATHI SANKAR
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
S BANUMATHI SANKAR
|
AXIS BANK(607153)
|
|
49
|
ELLAPURAM
|
TN-02-013-032-032/387
(Panayanjeri)
|
2902013000NRG23080420220005914
|
08/04/2022
|
Magalakshmi
|
2902013WL000190
|
Magalakshmi
|
00177
|
IOBA0000147
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264368
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-032-032/424-A
(Panayanjeri)
|
2902013000NRG23080420220005915
|
08/04/2022
|
Ambika
|
2902013WL000190
|
Ambika
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-032-032/457-A
(Panayanjeri)
|
2902013000NRG23080420220005916
|
08/04/2022
|
Dhanapathi
|
2902013WL000190
|
Dhanapathi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Dhanapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-032-032/458-A
(Panayanjeri)
|
2902013000NRG23080420220005917
|
08/04/2022
|
Papathi
|
2902013WL000190
|
Papathi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Papathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ELLAPURAM
|
TN-02-013-032-032/469-A
(Panayanjeri)
|
2902013000NRG23080420220005918
|
08/04/2022
|
Malarkodi
|
2902013WL000190
|
Malarkodi
|
00177
|
IOBA0000147
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264368
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-032-032/472-A
(Panayanjeri)
|
2902013000NRG23080420220005919
|
08/04/2022
|
Devi
|
2902013WL000190
|
Devi
|
00177
|
IOBA0000147
|
360
|
360
|
Processed
|
04/05/2022
|
|
036264368
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36312
|
36312
|
|
|
|
|
|
|
|