|
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-02-013-032-032/374-A
(Panayanjeri)
|
2902013000NRG23170920221634533
|
17/09/2022
|
M SANTHI
|
2902013WL040577
|
M SANTHI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
M SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/418-A
(Panayanjeri)
|
2902013000NRG23170920221634534
|
17/09/2022
|
Neela
|
2902013WL040577
|
Neela
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/420-A
(Panayanjeri)
|
2902013000NRG23170920221634535
|
17/09/2022
|
Sembaruthi
|
2902013WL040577
|
Sembaruthi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sembaruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/421-A
(Panayanjeri)
|
2902013000NRG23170920221634536
|
17/09/2022
|
Sharmila
|
2902013WL040577
|
Sharmila
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/423-A
(Panayanjeri)
|
2902013000NRG23170920221634537
|
17/09/2022
|
Santhiya
|
2902013WL040577
|
Santhiya
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/425-A
(Panayanjeri)
|
2902013000NRG23170920221634538
|
17/09/2022
|
Parvathi
|
2902013WL040577
|
Parvathi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/426-A
(Panayanjeri)
|
2902013000NRG23170920221634539
|
17/09/2022
|
Revathi
|
2902013WL040577
|
Revathi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/427-A
(Panayanjeri)
|
2902013000NRG23170920221634540
|
17/09/2022
|
Priya
|
2902013WL040577
|
Priya
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/429-A
(Panayanjeri)
|
2902013000NRG23170920221634541
|
17/09/2022
|
Aswini
|
2902013WL040577
|
Aswini
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858366
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/434-A
(Panayanjeri)
|
2902013000NRG23170920221634542
|
17/09/2022
|
Tamilselvi
|
2902013WL040577
|
Tamilselvi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858366
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/437-A
(Panayanjeri)
|
2902013000NRG23170920221634543
|
17/09/2022
|
Suganya
|
2902013WL040577
|
Suganya
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/441-A
(Panayanjeri)
|
2902013000NRG23170920221634544
|
17/09/2022
|
Chellammal
|
2902013WL040577
|
Chellammal
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/452-A
(Panayanjeri)
|
2902013000NRG23170920221634545
|
17/09/2022
|
Bhvaneshwari
|
2902013WL040577
|
Bhvaneshwari
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Bhvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/454-A
(Panayanjeri)
|
2902013000NRG23170920221634546
|
17/09/2022
|
Leelavathi
|
2902013WL040577
|
Leelavathi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/48-A
(Panayanjeri)
|
2902013000NRG23170920221634547
|
17/09/2022
|
YASHODA M
|
2902013WL040577
|
YASHODA M
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
YASHODA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/51-A
(Panayanjeri)
|
2902013000NRG23170920221634550
|
17/09/2022
|
Sarasu
|
2902013WL040577
|
Sarasu
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/53-A
(Panayanjeri)
|
2902013000NRG23170920221634555
|
17/09/2022
|
MARIAMMAL M
|
2902013WL040577
|
MARIAMMAL M
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARIAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/6-A
(Panayanjeri)
|
2902013000NRG23170920221634556
|
17/09/2022
|
Saroja
|
2902013WL040577
|
Saroja
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/60-A
(Panayanjeri)
|
2902013000NRG23170920221634557
|
17/09/2022
|
Mariammal
|
2902013WL040577
|
Mariammal
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/61-A
(Panayanjeri)
|
2902013000NRG23170920221634558
|
17/09/2022
|
Savithri
|
2902013WL040577
|
Savithri
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/66-A
(Panayanjeri)
|
2902013000NRG23170920221634560
|
17/09/2022
|
Latha
|
2902013WL040577
|
Latha
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/67-A
(Panayanjeri)
|
2902013000NRG23170920221634561
|
17/09/2022
|
Kamatchi
|
2902013WL040577
|
Kamatchi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/68-A
(Panayanjeri)
|
2902013000NRG23170920221634562
|
17/09/2022
|
KUPPAMMAL V
|
2902013WL040577
|
KUPPAMMAL V
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
KUPPAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/7-A
(Panayanjeri)
|
2902013000NRG23170920221634563
|
17/09/2022
|
Usha
|
2902013WL040577
|
Usha
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/72-A
(Panayanjeri)
|
2902013000NRG23170920221634564
|
17/09/2022
|
Malliga
|
2902013WL040577
|
Malliga
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/73-A
(Panayanjeri)
|
2902013000NRG23170920221634565
|
17/09/2022
|
Punitha
|
2902013WL040577
|
Punitha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/8-A
(Panayanjeri)
|
2902013000NRG23170920221634566
|
17/09/2022
|
SIVAGAMI V
|
2902013WL040577
|
SIVAGAMI V
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
SIVAGAMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/81-A
(Panayanjeri)
|
2902013000NRG23170920221634567
|
17/09/2022
|
Sumathi
|
2902013WL040577
|
Sumathi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/82-A
(Panayanjeri)
|
2902013000NRG23170920221634568
|
17/09/2022
|
Rakkammal
|
2902013WL040577
|
Rakkammal
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/83-A
(Panayanjeri)
|
2902013000NRG23170920221634569
|
17/09/2022
|
Lakshmi
|
2902013WL040577
|
Lakshmi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31240
|
31240
|
|
|
|
|
|
|
|