|
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-02-013-043-043/14-A
(Senjiagaram)
|
2902013000NRG23220420220082228
|
23/04/2022
|
vasantha
|
2902013WL002376
|
vasantha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/15-A
(Senjiagaram)
|
2902013000NRG23220420220082229
|
23/04/2022
|
kattammal
|
2902013WL002376
|
kattammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/163-a
(Senjiagaram)
|
2902013000NRG23220420220082230
|
23/04/2022
|
ACHAMMA C
|
2902013WL002376
|
ACHAMMA C
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
ACHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/216-a
(Senjiagaram)
|
2902013000NRG23220420220082232
|
23/04/2022
|
chenchammal
|
2902013WL002376
|
chenchammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
chenchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/240-A
(Senjiagaram)
|
2902013000NRG23220420220082233
|
23/04/2022
|
RAJAMMA
|
2902013WL002376
|
RAJAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/247-A
(Senjiagaram)
|
2902013000NRG23220420220082234
|
23/04/2022
|
Chellammal
|
2902013WL002376
|
Chellammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/298-A
(Senjiagaram)
|
2902013000NRG23220420220082236
|
23/04/2022
|
Geetha
|
2902013WL002376
|
Geetha
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/3-A
(Senjiagaram)
|
2902013000NRG23220420220082237
|
23/04/2022
|
Arputham
|
2902013WL002376
|
Arputham
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/36-A
(Senjiagaram)
|
2902013000NRG23220420220082241
|
23/04/2022
|
Chinnammal
|
2902013WL002376
|
Chinnammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/50-A
(Senjiagaram)
|
2902013000NRG23220420220082242
|
23/04/2022
|
JYOTHI
|
2902013WL002376
|
JYOTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/52-A
(Senjiagaram)
|
2902013000NRG23220420220082243
|
23/04/2022
|
Mariammal
|
2902013WL002376
|
Mariammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520185
|
|
Mariammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/71-A
(Senjiagaram)
|
2902013000NRG23220420220082244
|
23/04/2022
|
MURUGAMMA M
|
2902013WL002376
|
MURUGAMMA M
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MURUGAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/86-A
(Senjiagaram)
|
2902013000NRG23220420220082245
|
23/04/2022
|
Nagamma
|
2902013WL002376
|
Nagamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/98-A
(Senjiagaram)
|
2902013000NRG23220420220082246
|
23/04/2022
|
Senjammal
|
2902013WL002376
|
Senjammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Senjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|