|
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-02-013-043-006/313-A
(Senjiagaram)
|
2902013000NRG23080420220005314
|
08/04/2022
|
Amaravathy
|
2902013WL000183
|
Amaravathy
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/1-A
(Senjiagaram)
|
2902013000NRG23080420220005315
|
08/04/2022
|
RANJANI
|
2902013WL000183
|
RANJANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/10-A
(Senjiagaram)
|
2902013000NRG23080420220005316
|
08/04/2022
|
danalakshmi
|
2902013WL000183
|
danalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/129-A
(Senjiagaram)
|
2902013000NRG23080420220005317
|
08/04/2022
|
Hemavathi
|
2902013WL000183
|
Hemavathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/13-A
(Senjiagaram)
|
2902013000NRG23080420220005318
|
08/04/2022
|
Jayala
|
2902013WL000183
|
Jayala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jayala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/132-A
(Senjiagaram)
|
2902013000NRG23080420220005319
|
08/04/2022
|
SAROJAMMAL
|
2902013WL000183
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/134-A
(Senjiagaram)
|
2902013000NRG23080420220005320
|
08/04/2022
|
shanthi
|
2902013WL000183
|
shanthi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/135-A
(Senjiagaram)
|
2902013000NRG23080420220005321
|
08/04/2022
|
Pushpa
|
2902013WL000183
|
Pushpa
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/16-A
(Senjiagaram)
|
2902013000NRG23080420220005322
|
08/04/2022
|
kalpana
|
2902013WL000183
|
kalpana
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/164-a
(Senjiagaram)
|
2902013000NRG23080420220005323
|
08/04/2022
|
LAKSMI
|
2902013WL000183
|
LAKSMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/190-A
(Senjiagaram)
|
2902013000NRG23080420220005324
|
08/04/2022
|
Vijaya
|
2902013WL000183
|
Vijaya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/193-a
(Senjiagaram)
|
2902013000NRG23080420220005325
|
08/04/2022
|
Vasantha
|
2902013WL000183
|
Vasantha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/196-a
(Senjiagaram)
|
2902013000NRG23080420220005326
|
08/04/2022
|
sampoornam
|
2902013WL000183
|
sampoornam
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/197-a
(Senjiagaram)
|
2902013000NRG23080420220005327
|
08/04/2022
|
KILIYAMBAL
|
2902013WL000183
|
KILIYAMBAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
KILIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/24-A
(Senjiagaram)
|
2902013000NRG23080420220005328
|
08/04/2022
|
lakshmi
|
2902013WL000183
|
lakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/240-A
(Senjiagaram)
|
2902013000NRG23080420220005329
|
08/04/2022
|
RAJAMMA
|
2902013WL000183
|
RAJAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/244-A
(Senjiagaram)
|
2902013000NRG23080420220005330
|
08/04/2022
|
Rani
|
2902013WL000183
|
Rani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/245-A
(Senjiagaram)
|
2902013000NRG23080420220005331
|
08/04/2022
|
ANNAMMA
|
2902013WL000183
|
ANNAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/25-A
(Senjiagaram)
|
2902013000NRG23080420220005332
|
08/04/2022
|
MANJULA
|
2902013WL000183
|
MANJULA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264368
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/254-A
(Senjiagaram)
|
2902013000NRG23080420220005333
|
08/04/2022
|
NAGAMMAL
|
2902013WL000183
|
NAGAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/259-A
(Senjiagaram)
|
2902013000NRG23080420220005334
|
08/04/2022
|
Muniammal
|
2902013WL000183
|
Muniammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/26-A
(Senjiagaram)
|
2902013000NRG23080420220005335
|
08/04/2022
|
MUNIAMMA
|
2902013WL000183
|
MUNIAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/266-A
(Senjiagaram)
|
2902013000NRG23080420220005336
|
08/04/2022
|
KOUSYA
|
2902013WL000183
|
KOUSYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
KOUSYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/284-A
(Senjiagaram)
|
2902013000NRG23080420220005337
|
08/04/2022
|
SANDHIYA
|
2902013WL000183
|
SANDHIYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/3-A
(Senjiagaram)
|
2902013000NRG23080420220005338
|
08/04/2022
|
Arputham
|
2902013WL000183
|
Arputham
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/33-A
(Senjiagaram)
|
2902013000NRG23080420220005340
|
08/04/2022
|
ramesh
|
2902013WL000183
|
ramesh
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/34-A
(Senjiagaram)
|
2902013000NRG23080420220005343
|
08/04/2022
|
SARADA
|
2902013WL000183
|
SARADA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/35-A
(Senjiagaram)
|
2902013000NRG23080420220005344
|
08/04/2022
|
angamma
|
2902013WL000183
|
angamma
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
angamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-043-043/41-A
(Senjiagaram)
|
2902013000NRG23080420220005345
|
08/04/2022
|
R SUJATHA
|
2902013WL000183
|
R SUJATHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
R SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-043-043/42-A
(Senjiagaram)
|
2902013000NRG23080420220005346
|
08/04/2022
|
venkatammal
|
2902013WL000183
|
venkatammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-043-043/5-A
(Senjiagaram)
|
2902013000NRG23080420220005347
|
08/04/2022
|
amsa
|
2902013WL000183
|
amsa
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-043-043/86-A
(Senjiagaram)
|
2902013000NRG23080420220005349
|
08/04/2022
|
Nagamma
|
2902013WL000183
|
Nagamma
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-043-043/88-A
(Senjiagaram)
|
2902013000NRG23080420220005351
|
08/04/2022
|
RENUKA R
|
2902013WL000183
|
RENUKA R
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264368
|
|
RENUKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-043-043/9-A
(Senjiagaram)
|
2902013000NRG23080420220005352
|
08/04/2022
|
pushpa
|
2902013WL000183
|
pushpa
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264368
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|