|
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-02-013-032-032/11-A
(Panayanjeri)
|
2902013000NRG23120820221261846
|
13/08/2022
|
R PRIYA
|
2902013WL031728
|
R PRIYA
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
R PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/12-A
(Panayanjeri)
|
2902013000NRG23120820221261847
|
13/08/2022
|
MUNIYAMMAL
|
2902013WL031728
|
MUNIYAMMAL
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/17-A
(Panayanjeri)
|
2902013000NRG23120820221261850
|
13/08/2022
|
Pattu
|
2902013WL031728
|
Pattu
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/18-A
(Panayanjeri)
|
2902013000NRG23120820221261851
|
13/08/2022
|
GOVINDHAMMAL
|
2902013WL031728
|
GOVINDHAMMAL
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/19-A
(Panayanjeri)
|
2902013000NRG23120820221261852
|
13/08/2022
|
NAVANEE KTHAM
|
2902013WL031728
|
NAVANEE KTHAM
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAVANEE KTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/2-A
(Panayanjeri)
|
2902013000NRG23120820221261853
|
13/08/2022
|
Kannammal
|
2902013WL031728
|
Kannammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/20-A
(Panayanjeri)
|
2902013000NRG23120820221261854
|
13/08/2022
|
KRISHNAVANI
|
2902013WL031728
|
KRISHNAVANI
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/21-A
(Panayanjeri)
|
2902013000NRG23120820221261855
|
13/08/2022
|
SARGUNAM R
|
2902013WL031728
|
SARGUNAM R
|
00177
|
IOBA0000147
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARGUNAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/216-A
(Panayanjeri)
|
2902013000NRG23120820221261856
|
13/08/2022
|
Nelliammal
|
2902013WL031728
|
Nelliammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nelliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/218-A
(Panayanjeri)
|
2902013000NRG23120820221261857
|
13/08/2022
|
NAVANEETHAM
|
2902013WL031728
|
NAVANEETHAM
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/219-A
(Panayanjeri)
|
2902013000NRG23120820221261858
|
13/08/2022
|
CHINNAPONNU
|
2902013WL031728
|
CHINNAPONNU
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/221-A
(Panayanjeri)
|
2902013000NRG23120820221261859
|
13/08/2022
|
GOMATHI
|
2902013WL031728
|
GOMATHI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/238-A
(Panayanjeri)
|
2902013000NRG23120820221261860
|
13/08/2022
|
SHANTHI G.W OGANESAN
|
2902013WL031728
|
SHANTHI G.W OGANESAN
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI G.W OGANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/252-A
(Panayanjeri)
|
2902013000NRG23120820221261861
|
13/08/2022
|
SUGUNA M
|
2902013WL031728
|
SUGUNA M
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/26-A
(Panayanjeri)
|
2902013000NRG23120820221261862
|
13/08/2022
|
Karpagam
|
2902013WL031728
|
Karpagam
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/27-A
(Panayanjeri)
|
2902013000NRG23120820221261863
|
13/08/2022
|
PACHAMMAL
|
2902013WL031728
|
PACHAMMAL
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/274-a
(Panayanjeri)
|
2902013000NRG23120820221261864
|
13/08/2022
|
N RACKIAPPAN
|
2902013WL031728
|
N RACKIAPPAN
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
N RACKIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/277-A
(Panayanjeri)
|
2902013000NRG23120820221261865
|
13/08/2022
|
Jothi
|
2902013WL031728
|
Jothi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/278-a
(Panayanjeri)
|
2902013000NRG23120820221261866
|
13/08/2022
|
ANJALADEVI R
|
2902013WL031728
|
ANJALADEVI R
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALADEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/28-A
(Panayanjeri)
|
2902013000NRG23120820221261867
|
13/08/2022
|
Samundiswari
|
2902013WL031728
|
Samundiswari
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samundiswari
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/285-A
(Panayanjeri)
|
2902013000NRG23120820221261868
|
13/08/2022
|
RANI M
|
2902013WL031728
|
RANI M
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/287-a
(Panayanjeri)
|
2902013000NRG23120820221261869
|
13/08/2022
|
Sumathi
|
2902013WL031728
|
Sumathi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/290-a
(Panayanjeri)
|
2902013000NRG23120820221261870
|
13/08/2022
|
Sarasu
|
2902013WL031728
|
Sarasu
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/291-A
(Panayanjeri)
|
2902013000NRG23120820221261871
|
13/08/2022
|
NATHIYA S
|
2902013WL031728
|
NATHIYA S
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATHIYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/310-a
(Panayanjeri)
|
2902013000NRG23120820221261872
|
13/08/2022
|
Saratha
|
2902013WL031728
|
Saratha
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/329-A
(Panayanjeri)
|
2902013000NRG23120820221261873
|
13/08/2022
|
UMAMAGESHWARI V
|
2902013WL031728
|
UMAMAGESHWARI V
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMAMAGESHWARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/344-A
(Panayanjeri)
|
2902013000NRG23120820221261874
|
13/08/2022
|
RAJAMMAL R
|
2902013WL031728
|
RAJAMMAL R
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/346-A
(Panayanjeri)
|
2902013000NRG23120820221261875
|
13/08/2022
|
S.ALAMELU
|
2902013WL031728
|
S.ALAMELU
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/347-A
(Panayanjeri)
|
2902013000NRG23120820221261876
|
13/08/2022
|
T DHANAM
|
2902013WL031728
|
T DHANAM
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
T DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/348-A
(Panayanjeri)
|
2902013000NRG23120820221261877
|
13/08/2022
|
MANGAMMAL L
|
2902013WL031728
|
MANGAMMAL L
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAMMAL L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/349-A
(Panayanjeri)
|
2902013000NRG23120820221261878
|
13/08/2022
|
AMUTHA M
|
2902013WL031728
|
AMUTHA M
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/351-A
(Panayanjeri)
|
2902013000NRG23120820221261879
|
13/08/2022
|
A.SANGEETHA W O ANBURAJ
|
2902013WL031728
|
A.SANGEETHA W O ANBURAJ
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.SANGEETHA W O ANBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/352-A
(Panayanjeri)
|
2902013000NRG23120820221261880
|
13/08/2022
|
SUNDARI
|
2902013WL031728
|
SUNDARI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/353-A
(Panayanjeri)
|
2902013000NRG23120820221261881
|
13/08/2022
|
MALAR W O MURUGAN
|
2902013WL031728
|
MALAR W O MURUGAN
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR W O MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/354-A
(Panayanjeri)
|
2902013000NRG23120820221261882
|
13/08/2022
|
MUNIYAMAL
|
2902013WL031728
|
MUNIYAMAL
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/355-A
(Panayanjeri)
|
2902013000NRG23120820221261883
|
13/08/2022
|
Susila
|
2902013WL031728
|
Susila
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/374-A
(Panayanjeri)
|
2902013000NRG23120820221261884
|
13/08/2022
|
M SANTHI
|
2902013WL031728
|
M SANTHI
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/379-A
(Panayanjeri)
|
2902013000NRG23120820221261885
|
13/08/2022
|
mathavi
|
2902013WL031728
|
mathavi
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-032-032/39-A
(Panayanjeri)
|
2902013000NRG23120820221261886
|
13/08/2022
|
MANJULA V
|
2902013WL031728
|
MANJULA V
|
00177
|
IOBA0000147
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA V
|
AXIS BANK(607153)
|
|
40
|
ELLAPURAM
|
TN-02-013-032-032/4-A
(Panayanjeri)
|
2902013000NRG23120820221261888
|
13/08/2022
|
Sulochana
|
2902013WL031728
|
Sulochana
|
00177
|
IOBA0000147
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-032-032/40-A
(Panayanjeri)
|
2902013000NRG23120820221261889
|
13/08/2022
|
Ellammal
|
2902013WL031728
|
Ellammal
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-032-032/400-A
(Panayanjeri)
|
2902013000NRG23120820221261890
|
13/08/2022
|
Dhanam
|
2902013WL031728
|
Dhanam
|
00177
|
IOBA0000147
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|