|
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-02-013-038-038/243-A
(Perandur)
|
2902013000NRG23160720220939781
|
16/07/2022
|
KANAGA
|
2902013WL024350
|
KANAGA
|
00176
|
IDIB000P114
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/112-A
(Perandur)
|
2902013000NRG23160720220939749
|
16/07/2022
|
LALITHA
|
2902013WL024350
|
LALITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/125-A
(Perandur)
|
2902013000NRG23160720220939752
|
16/07/2022
|
MALLI
|
2902013WL024350
|
MALLI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/127-A
(Perandur)
|
2902013000NRG23160720220939753
|
16/07/2022
|
Rose
|
2902013WL024350
|
Rose
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/132-A
(Perandur)
|
2902013000NRG23160720220939754
|
16/07/2022
|
KUMUTHA
|
2902013WL024350
|
KUMUTHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/138-A
(Perandur)
|
2902013000NRG23160720220939756
|
16/07/2022
|
ARJUNAN
|
2902013WL024350
|
ARJUNAN
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/141-A
(Perandur)
|
2902013000NRG23160720220939757
|
16/07/2022
|
KUTTI
|
2902013WL024350
|
KUTTI
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUTTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/143-A
(Perandur)
|
2902013000NRG23160720220939758
|
16/07/2022
|
RANI
|
2902013WL024350
|
RANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/147-A
(Perandur)
|
2902013000NRG23160720220939759
|
16/07/2022
|
JEEVA
|
2902013WL024350
|
JEEVA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/155-A
(Perandur)
|
2902013000NRG23160720220939761
|
16/07/2022
|
Kiruba
|
2902013WL024350
|
Kiruba
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/157-A
(Perandur)
|
2902013000NRG23160720220939762
|
16/07/2022
|
MUNIYAMMAL
|
2902013WL024350
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/161-A
(Perandur)
|
2902013000NRG23160720220939763
|
16/07/2022
|
KALI
|
2902013WL024350
|
KALI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/163-A
(Perandur)
|
2902013000NRG23160720220939764
|
16/07/2022
|
RAVI
|
2902013WL024350
|
RAVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/166-A
(Perandur)
|
2902013000NRG23160720220939766
|
16/07/2022
|
VIJAYA
|
2902013WL024350
|
VIJAYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/188-A
(Perandur)
|
2902013000NRG23160720220939767
|
16/07/2022
|
MALA
|
2902013WL024350
|
MALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/204-A
(Perandur)
|
2902013000NRG23160720220939768
|
16/07/2022
|
SINDHAMANI
|
2902013WL024350
|
SINDHAMANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/206-A
(Perandur)
|
2902013000NRG23160720220939769
|
16/07/2022
|
Chandra
|
2902013WL024350
|
Chandra
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/209-A
(Perandur)
|
2902013000NRG23160720220939771
|
16/07/2022
|
RADHA
|
2902013WL024350
|
RADHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/219-A
(Perandur)
|
2902013000NRG23160720220939773
|
16/07/2022
|
RANI
|
2902013WL024350
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/227-A
(Perandur)
|
2902013000NRG23160720220939774
|
16/07/2022
|
Malli
|
2902013WL024350
|
Malli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/228-A
(Perandur)
|
2902013000NRG23160720220939775
|
16/07/2022
|
Vasantha
|
2902013WL024350
|
Vasantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/231-A
(Perandur)
|
2902013000NRG23160720220939777
|
16/07/2022
|
PALAYAMMAL
|
2902013WL024350
|
PALAYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
PALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/233-A
(Perandur)
|
2902013000NRG23160720220939778
|
16/07/2022
|
Kalpana
|
2902013WL024350
|
Kalpana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/245-A
(Perandur)
|
2902013000NRG23160720220939782
|
16/07/2022
|
SHANTHI
|
2902013WL024350
|
SHANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/265-A
(Perandur)
|
2902013000NRG23160720220939784
|
16/07/2022
|
Gomathi
|
2902013WL024350
|
Gomathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/271-A
(Perandur)
|
2902013000NRG23160720220939785
|
16/07/2022
|
Shanthi
|
2902013WL024350
|
Shanthi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/276-A
(Perandur)
|
2902013000NRG23160720220939786
|
16/07/2022
|
MINNALA
|
2902013WL024350
|
MINNALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/280-a
(Perandur)
|
2902013000NRG23160720220939788
|
16/07/2022
|
INDRA
|
2902013WL024350
|
INDRA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/282-A
(Perandur)
|
2902013000NRG23160720220939789
|
16/07/2022
|
ESAMMAL
|
2902013WL024350
|
ESAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
ESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/285-A
(Perandur)
|
2902013000NRG23160720220939790
|
16/07/2022
|
SELVI
|
2902013WL024350
|
SELVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/289-A
(Perandur)
|
2902013000NRG23160720220939791
|
16/07/2022
|
MURUGAMMA
|
2902013WL024350
|
MURUGAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
MURUGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/319-A
(Perandur)
|
2902013000NRG23160720220939792
|
16/07/2022
|
VASANTHA
|
2902013WL024350
|
VASANTHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/419-A
(Perandur)
|
2902013000NRG23160720220939797
|
16/07/2022
|
GOWRI
|
2902013WL024350
|
GOWRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/596-a
(Perandur)
|
2902013000NRG23160720220939798
|
16/07/2022
|
Mary
|
2902013WL024350
|
Mary
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/644-A
(Perandur)
|
2902013000NRG23160720220939799
|
16/07/2022
|
Ravi
|
2902013WL024350
|
Ravi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/665-A
(Perandur)
|
2902013000NRG23160720220939801
|
16/07/2022
|
Karumari
|
2902013WL024350
|
Karumari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Karumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/676-A
(Perandur)
|
2902013000NRG23160720220939802
|
16/07/2022
|
M LAKSHMI
|
2902013WL024350
|
M LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/685-a
(Perandur)
|
2902013000NRG23160720220939803
|
16/07/2022
|
Kuppammal
|
2902013WL024350
|
Kuppammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/696-A
(Perandur)
|
2902013000NRG23160720220939805
|
16/07/2022
|
Durga
|
2902013WL024350
|
Durga
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Durga
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/697-a
(Perandur)
|
2902013000NRG23160720220939806
|
16/07/2022
|
SILAMBARSI
|
2902013WL024350
|
SILAMBARSI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
SILAMBARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/705-A
(Perandur)
|
2902013000NRG23160720220939807
|
16/07/2022
|
Rajeshwari
|
2902013WL024350
|
Rajeshwari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/706-A
(Perandur)
|
2902013000NRG23160720220939808
|
16/07/2022
|
Lakshmi
|
2902013WL024350
|
Lakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/707-A
(Perandur)
|
2902013000NRG23160720220939809
|
16/07/2022
|
Annakilli
|
2902013WL024350
|
Annakilli
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Annakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/717-A
(Perandur)
|
2902013000NRG23160720220939810
|
16/07/2022
|
Sharmila
|
2902013WL024350
|
Sharmila
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/718-A
(Perandur)
|
2902013000NRG23160720220939811
|
16/07/2022
|
Bharathi
|
2902013WL024350
|
Bharathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/719-A
(Perandur)
|
2902013000NRG23160720220939812
|
16/07/2022
|
Devi
|
2902013WL024350
|
Devi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/734-A
(Perandur)
|
2902013000NRG23160720220939813
|
16/07/2022
|
Revathy
|
2902013WL024350
|
Revathy
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/744-A
(Perandur)
|
2902013000NRG23160720220939814
|
16/07/2022
|
Ammu
|
2902013WL024350
|
Ammu
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/747-A
(Perandur)
|
2902013000NRG23160720220939815
|
16/07/2022
|
Ashwini
|
2902013WL024350
|
Ashwini
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ashwini
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/748-A
(Perandur)
|
2902013000NRG23160720220939816
|
16/07/2022
|
Gomathi
|
2902013WL024350
|
Gomathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|