|
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-02-013-032-032/104-A
(Panayanjeri)
|
2902013000NRG23211020221966085
|
21/10/2022
|
SOUNDARI M
|
2902013WL048368
|
SOUNDARI M
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SOUNDARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/105-A
(Panayanjeri)
|
2902013000NRG23211020221966086
|
21/10/2022
|
S.MOHANAMMAL W.O MARI
|
2902013WL048368
|
S.MOHANAMMAL W.O MARI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.MOHANAMMAL W.O MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/107-A
(Panayanjeri)
|
2902013000NRG23211020221966087
|
21/10/2022
|
Jayammal
|
2902013WL048368
|
Jayammal
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/110-A
(Panayanjeri)
|
2902013000NRG23211020221966088
|
21/10/2022
|
J SUMATHI
|
2902013WL048368
|
J SUMATHI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
J SUMATHI
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/114-A
(Panayanjeri)
|
2902013000NRG23211020221966089
|
21/10/2022
|
MUNIAMMAL N
|
2902013WL048368
|
MUNIAMMAL N
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/122-A
(Panayanjeri)
|
2902013000NRG23211020221966090
|
21/10/2022
|
KALAVATH P
|
2902013WL048368
|
KALAVATH P
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAVATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/266-A
(Panayanjeri)
|
2902013000NRG23211020221966091
|
21/10/2022
|
ABARANJI K
|
2902013WL048368
|
ABARANJI K
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
ABARANJI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/296-A
(Panayanjeri)
|
2902013000NRG23211020221966092
|
21/10/2022
|
RATHAINATHAI V
|
2902013WL048368
|
RATHAINATHAI V
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHAINATHAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/301-A
(Panayanjeri)
|
2902013000NRG23211020221966093
|
21/10/2022
|
S KALAIVANI
|
2902013WL048368
|
S KALAIVANI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
S KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/303-A
(Panayanjeri)
|
2902013000NRG23211020221966094
|
21/10/2022
|
ILLAMALLI
|
2902013WL048368
|
ILLAMALLI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
ILLAMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/309-a
(Panayanjeri)
|
2902013000NRG23211020221966095
|
21/10/2022
|
RATHIKA P
|
2902013WL048368
|
RATHIKA P
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/311-a
(Panayanjeri)
|
2902013000NRG23211020221966096
|
21/10/2022
|
CHAMUNDEESWARI J
|
2902013WL048368
|
CHAMUNDEESWARI J
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHAMUNDEESWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/331-A
(Panayanjeri)
|
2902013000NRG23211020221966097
|
21/10/2022
|
AMUTHA B
|
2902013WL048368
|
AMUTHA B
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA B
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/338-A
(Panayanjeri)
|
2902013000NRG23211020221966098
|
21/10/2022
|
Sumithra
|
2902013WL048368
|
Sumithra
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/424-A
(Panayanjeri)
|
2902013000NRG23211020221966099
|
21/10/2022
|
Ambika
|
2902013WL048368
|
Ambika
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/456-A
(Panayanjeri)
|
2902013000NRG23211020221966100
|
21/10/2022
|
Priya
|
2902013WL048368
|
Priya
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/88-A
(Panayanjeri)
|
2902013000NRG23211020221966105
|
21/10/2022
|
Sarasu
|
2902013WL048368
|
Sarasu
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/92-A
(Panayanjeri)
|
2902013000NRG23211020221966106
|
21/10/2022
|
Shanthi
|
2902013WL048368
|
Shanthi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/94-A
(Panayanjeri)
|
2902013000NRG23211020221966107
|
21/10/2022
|
EMAVATHY E
|
2902013WL048368
|
EMAVATHY E
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
EMAVATHY E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/95-A
(Panayanjeri)
|
2902013000NRG23211020221966108
|
21/10/2022
|
R LAKSHMI
|
2902013WL048368
|
R LAKSHMI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|