|
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-02-013-038-038/112-A
(Perandur)
|
2902013000NRG23170620220617887
|
17/06/2022
|
LALITHA
|
2902013WL016059
|
LALITHA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/125-A
(Perandur)
|
2902013000NRG23170620220617890
|
17/06/2022
|
MALLI
|
2902013WL016059
|
MALLI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/127-A
(Perandur)
|
2902013000NRG23170620220617891
|
17/06/2022
|
Rose
|
2902013WL016059
|
Rose
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/132-A
(Perandur)
|
2902013000NRG23170620220617892
|
17/06/2022
|
KUMUTHA
|
2902013WL016059
|
KUMUTHA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/138-A
(Perandur)
|
2902013000NRG23170620220617894
|
17/06/2022
|
ARJUNAN
|
2902013WL016059
|
ARJUNAN
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
ARJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/141-A
(Perandur)
|
2902013000NRG23170620220617895
|
17/06/2022
|
KUTTI
|
2902013WL016059
|
KUTTI
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUTTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/143-A
(Perandur)
|
2902013000NRG23170620220617896
|
17/06/2022
|
RANI
|
2902013WL016059
|
RANI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/147-A
(Perandur)
|
2902013000NRG23170620220617897
|
17/06/2022
|
JEEVA
|
2902013WL016059
|
JEEVA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/155-A
(Perandur)
|
2902013000NRG23170620220617899
|
17/06/2022
|
Kiruba
|
2902013WL016059
|
Kiruba
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kiruba
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/163-A
(Perandur)
|
2902013000NRG23170620220617901
|
17/06/2022
|
RAVI
|
2902013WL016059
|
RAVI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/166-A
(Perandur)
|
2902013000NRG23170620220617903
|
17/06/2022
|
VIJAYA
|
2902013WL016059
|
VIJAYA
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/167-A
(Perandur)
|
2902013000NRG23170620220617904
|
17/06/2022
|
MARIYAMMAL
|
2902013WL016059
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/204-A
(Perandur)
|
2902013000NRG23170620220617905
|
17/06/2022
|
SINDHAMANI
|
2902013WL016059
|
SINDHAMANI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/209-A
(Perandur)
|
2902013000NRG23170620220617907
|
17/06/2022
|
RADHA
|
2902013WL016059
|
RADHA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/219-A
(Perandur)
|
2902013000NRG23170620220617909
|
17/06/2022
|
RANI
|
2902013WL016059
|
RANI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/228-A
(Perandur)
|
2902013000NRG23170620220617910
|
17/06/2022
|
Vasantha
|
2902013WL016059
|
Vasantha
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/231-A
(Perandur)
|
2902013000NRG23170620220617912
|
17/06/2022
|
PALAYAMMAL
|
2902013WL016059
|
PALAYAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
PALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/233-A
(Perandur)
|
2902013000NRG23170620220617913
|
17/06/2022
|
Kalpana
|
2902013WL016059
|
Kalpana
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalpana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/239-A
(Perandur)
|
2902013000NRG23170620220617914
|
17/06/2022
|
SHANTHI
|
2902013WL016059
|
SHANTHI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/245-A
(Perandur)
|
2902013000NRG23170620220617917
|
17/06/2022
|
SHANTHI
|
2902013WL016059
|
SHANTHI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/246-A
(Perandur)
|
2902013000NRG23170620220617918
|
17/06/2022
|
GOPAL
|
2902013WL016059
|
GOPAL
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/271-A
(Perandur)
|
2902013000NRG23170620220617920
|
17/06/2022
|
Shanthi
|
2902013WL016059
|
Shanthi
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596955
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/276-A
(Perandur)
|
2902013000NRG23170620220617921
|
17/06/2022
|
MINNALA
|
2902013WL016059
|
MINNALA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/280-a
(Perandur)
|
2902013000NRG23170620220617923
|
17/06/2022
|
INDRA
|
2902013WL016059
|
INDRA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/282-A
(Perandur)
|
2902013000NRG23170620220617924
|
17/06/2022
|
ESAMMAL
|
2902013WL016059
|
ESAMMAL
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596955
|
|
ESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/285-A
(Perandur)
|
2902013000NRG23170620220617925
|
17/06/2022
|
SELVI
|
2902013WL016059
|
SELVI
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/289-A
(Perandur)
|
2902013000NRG23170620220617927
|
17/06/2022
|
MURUGAMMA
|
2902013WL016059
|
MURUGAMMA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
MURUGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/319-A
(Perandur)
|
2902013000NRG23170620220617928
|
17/06/2022
|
VASANTHA
|
2902013WL016059
|
VASANTHA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/419-A
(Perandur)
|
2902013000NRG23170620220617932
|
17/06/2022
|
GOWRI
|
2902013WL016059
|
GOWRI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/440-A
(Perandur)
|
2902013000NRG23170620220617933
|
17/06/2022
|
P REETTA
|
2902013WL016059
|
P REETTA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
P REETTA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/596-a
(Perandur)
|
2902013000NRG23170620220617934
|
17/06/2022
|
Mary
|
2902013WL016059
|
Mary
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/644-A
(Perandur)
|
2902013000NRG23170620220617935
|
17/06/2022
|
Ravi
|
2902013WL016059
|
Ravi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/665-A
(Perandur)
|
2902013000NRG23170620220617937
|
17/06/2022
|
Karumari
|
2902013WL016059
|
Karumari
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Karumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/676-A
(Perandur)
|
2902013000NRG23170620220617938
|
17/06/2022
|
M LAKSHMI
|
2902013WL016059
|
M LAKSHMI
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/685-a
(Perandur)
|
2902013000NRG23170620220617939
|
17/06/2022
|
Kuppammal
|
2902013WL016059
|
Kuppammal
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/697-a
(Perandur)
|
2902013000NRG23170620220617941
|
17/06/2022
|
SILAMBARSI
|
2902013WL016059
|
SILAMBARSI
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
SILAMBARSI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/705-A
(Perandur)
|
2902013000NRG23170620220617942
|
17/06/2022
|
Rajeshwari
|
2902013WL016059
|
Rajeshwari
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/706-A
(Perandur)
|
2902013000NRG23170620220617943
|
17/06/2022
|
Lakshmi
|
2902013WL016059
|
Lakshmi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/707-A
(Perandur)
|
2902013000NRG23170620220617944
|
17/06/2022
|
Annakilli
|
2902013WL016059
|
Annakilli
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Annakilli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/717-A
(Perandur)
|
2902013000NRG23170620220617945
|
17/06/2022
|
Sharmila
|
2902013WL016059
|
Sharmila
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/718-A
(Perandur)
|
2902013000NRG23170620220617946
|
17/06/2022
|
Bharathi
|
2902013WL016059
|
Bharathi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/719-A
(Perandur)
|
2902013000NRG23170620220617947
|
17/06/2022
|
Devi
|
2902013WL016059
|
Devi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/734-A
(Perandur)
|
2902013000NRG23170620220617948
|
17/06/2022
|
Revathy
|
2902013WL016059
|
Revathy
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/747-A
(Perandur)
|
2902013000NRG23170620220617949
|
17/06/2022
|
Ashwini
|
2902013WL016059
|
Ashwini
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ashwini
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/748-A
(Perandur)
|
2902013000NRG23170620220617950
|
17/06/2022
|
Gomathi
|
2902013WL016059
|
Gomathi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51136
|
51136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51136
|
51136
|
|
|
|
|
|
|
|