|
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-02-013-038-038/803-A
(Perandur)
|
2902013000NRG23210320233303008
|
21/03/2023
|
Lalitha
|
2902013WL076546
|
Lalitha
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/808-A
(Perandur)
|
2902013000NRG23210320233303009
|
21/03/2023
|
Sureka
|
2902013WL076546
|
Sureka
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sureka
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/817-A
(Perandur)
|
2902013000NRG23210320233303011
|
21/03/2023
|
Bhavani
|
2902013WL076546
|
Bhavani
|
00176
|
IDIB000P114
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/818-A
(Perandur)
|
2902013000NRG23210320233303012
|
21/03/2023
|
Kavitha
|
2902013WL076546
|
Kavitha
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/838-A
(Perandur)
|
2902013000NRG23210320233303014
|
21/03/2023
|
Rani
|
2902013WL076546
|
Rani
|
00176
|
IDIB000P114
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/853-A
(Perandur)
|
2902013000NRG23210320233303016
|
21/03/2023
|
Durga
|
2902013WL076546
|
Durga
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/854-A
(Perandur)
|
2902013000NRG23210320233303017
|
21/03/2023
|
Tamilarazi
|
2902013WL076546
|
Tamilarazi
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilarazi
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/865-A
(Perandur)
|
2902013000NRG23210320233303021
|
21/03/2023
|
Samundeshwari
|
2902013WL076546
|
Samundeshwari
|
00176
|
IDIB000P114
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samundeshwari
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/875-A
(Perandur)
|
2902013000NRG23210320233303024
|
21/03/2023
|
Sujatha
|
2902013WL076546
|
Sujatha
|
00176
|
IDIB000P114
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/102-A
(Perandur)
|
2902013000NRG23210320233302971
|
21/03/2023
|
SEETHA
|
2902013WL076546
|
SEETHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/12-A
(Perandur)
|
2902013000NRG23210320233302972
|
21/03/2023
|
Rama
|
2902013WL076546
|
Rama
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/142-A
(Perandur)
|
2902013000NRG23210320233302973
|
21/03/2023
|
THULASI
|
2902013WL076546
|
THULASI
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/223-A
(Perandur)
|
2902013000NRG23210320233302974
|
21/03/2023
|
VENU M
|
2902013WL076546
|
VENU M
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENU M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/256-A
(Perandur)
|
2902013000NRG23210320233302975
|
21/03/2023
|
VALLIYAMMAL
|
2902013WL076546
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/257-A
(Perandur)
|
2902013000NRG23210320233302976
|
21/03/2023
|
NAGAMMAL
|
2902013WL076546
|
NAGAMMAL
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/261-A
(Perandur)
|
2902013000NRG23210320233302977
|
21/03/2023
|
KRISHNAVENI
|
2902013WL076546
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/263-A
(Perandur)
|
2902013000NRG23210320233302978
|
21/03/2023
|
POLAMMAL
|
2902013WL076546
|
POLAMMAL
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
POLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/264-A
(Perandur)
|
2902013000NRG23210320233302979
|
21/03/2023
|
SAROJA
|
2902013WL076546
|
SAROJA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/30-A
(Perandur)
|
2902013000NRG23210320233302980
|
21/03/2023
|
saroja
|
2902013WL076546
|
saroja
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/315-A
(Perandur)
|
2902013000NRG23210320233302981
|
21/03/2023
|
BUJJI
|
2902013WL076546
|
BUJJI
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/335-A
(Perandur)
|
2902013000NRG23210320233302982
|
21/03/2023
|
JAYALALITHA M
|
2902013WL076546
|
JAYALALITHA M
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALALITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/336-A
(Perandur)
|
2902013000NRG23210320233302983
|
21/03/2023
|
Rajammal
|
2902013WL076546
|
Rajammal
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/34-A
(Perandur)
|
2902013000NRG23210320233302984
|
21/03/2023
|
rakkammal
|
2902013WL076546
|
rakkammal
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/340-A
(Perandur)
|
2902013000NRG23210320233302985
|
21/03/2023
|
Durga
|
2902013WL076546
|
Durga
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/355-A
(Perandur)
|
2902013000NRG23210320233302986
|
21/03/2023
|
Bhuvaneswari
|
2902013WL076546
|
Bhuvaneswari
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/372-A
(Perandur)
|
2902013000NRG23210320233302987
|
21/03/2023
|
Bharathi
|
2902013WL076546
|
Bharathi
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/38-A
(Perandur)
|
2902013000NRG23210320233302988
|
21/03/2023
|
AMUDHA
|
2902013WL076546
|
AMUDHA
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/384-A
(Perandur)
|
2902013000NRG23210320233302989
|
21/03/2023
|
SATHYA
|
2902013WL076546
|
SATHYA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/403-A
(Perandur)
|
2902013000NRG23210320233302990
|
21/03/2023
|
CHINNAPPAPPA
|
2902013WL076546
|
CHINNAPPAPPA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/408-A
(Perandur)
|
2902013000NRG23210320233302991
|
21/03/2023
|
KALAVADHI
|
2902013WL076546
|
KALAVADHI
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALAVADHI
|
INDIAN BANK(607105)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/45-A
(Perandur)
|
2902013000NRG23210320233302992
|
21/03/2023
|
MUNIYAMMAL
|
2902013WL076546
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/54-A
(Perandur)
|
2902013000NRG23210320233302993
|
21/03/2023
|
JAYAKUMARI
|
2902013WL076546
|
JAYAKUMARI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/58-A
(Perandur)
|
2902013000NRG23210320233302994
|
21/03/2023
|
DEVAN
|
2902013WL076546
|
DEVAN
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/71-A
(Perandur)
|
2902013000NRG23210320233302996
|
21/03/2023
|
SOKKUBAI
|
2902013WL076546
|
SOKKUBAI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SOKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/714-A
(Perandur)
|
2902013000NRG23210320233302997
|
21/03/2023
|
Tamilarasi
|
2902013WL076546
|
Tamilarasi
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/724-A
(Perandur)
|
2902013000NRG23210320233302998
|
21/03/2023
|
Sridevi
|
2902013WL076546
|
Sridevi
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/728-A
(Perandur)
|
2902013000NRG23210320233302999
|
21/03/2023
|
Velu
|
2902013WL076546
|
Velu
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Velu
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/733-A
(Perandur)
|
2902013000NRG23210320233303000
|
21/03/2023
|
Kanimozhi
|
2902013WL076546
|
Kanimozhi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/739-A
(Perandur)
|
2902013000NRG23210320233303001
|
21/03/2023
|
Durga
|
2902013WL076546
|
Durga
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/742-A
(Perandur)
|
2902013000NRG23210320233303002
|
21/03/2023
|
Sumathi
|
2902013WL076546
|
Sumathi
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/75-A
(Perandur)
|
2902013000NRG23210320233303003
|
21/03/2023
|
AMSA
|
2902013WL076546
|
AMSA
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/765-A
(Perandur)
|
2902013000NRG23210320233303004
|
21/03/2023
|
Akshiya
|
2902013WL076546
|
Akshiya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Akshiya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/774-A
(Perandur)
|
2902013000NRG23210320233303005
|
21/03/2023
|
Poonagkodi
|
2902013WL076546
|
Poonagkodi
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poonagkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/798-A
(Perandur)
|
2902013000NRG23210320233303007
|
21/03/2023
|
Lalitha
|
2902013WL076546
|
Lalitha
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/81-A
(Perandur)
|
2902013000NRG23210320233303010
|
21/03/2023
|
ARUNA
|
2902013WL076546
|
ARUNA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/839-A
(Perandur)
|
2902013000NRG23210320233303015
|
21/03/2023
|
Senchulakshmi
|
2902013WL076546
|
Senchulakshmi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senchulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/861-A
(Perandur)
|
2902013000NRG23210320233303020
|
21/03/2023
|
Venkatamma
|
2902013WL076546
|
Venkatamma
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/869-A
(Perandur)
|
2902013000NRG23210320233303022
|
21/03/2023
|
Yamuna
|
2902013WL076546
|
Yamuna
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Yamuna
|
UNION BANK OF INDIA(508500)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/90-A
(Perandur)
|
2902013000NRG23210320233303025
|
21/03/2023
|
ANNAPOORANI
|
2902013WL076546
|
ANNAPOORANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|