|
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-02-013-043-043/101-A
(Senjiagaram)
|
2902013000NRG23160420220039937
|
18/04/2022
|
Kanchana
|
2902013WL001207
|
Kanchana
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/102-A
(Senjiagaram)
|
2902013000NRG23160420220039938
|
18/04/2022
|
santhi
|
2902013WL001207
|
santhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/105-A
(Senjiagaram)
|
2902013000NRG23160420220039939
|
18/04/2022
|
SAVITHIRI
|
2902013WL001207
|
SAVITHIRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/113-A
(Senjiagaram)
|
2902013000NRG23160420220039940
|
18/04/2022
|
Lakshmi
|
2902013WL001207
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/117-A
(Senjiagaram)
|
2902013000NRG23160420220039941
|
18/04/2022
|
ADHIYAMMA
|
2902013WL001207
|
ADHIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
ADHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/119-A
(Senjiagaram)
|
2902013000NRG23160420220039942
|
18/04/2022
|
RENUKA
|
2902013WL001207
|
RENUKA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/120-A
(Senjiagaram)
|
2902013000NRG23160420220039943
|
18/04/2022
|
BUJJI
|
2902013WL001207
|
BUJJI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/129-A
(Senjiagaram)
|
2902013000NRG23160420220039944
|
18/04/2022
|
Hemavathi
|
2902013WL001207
|
Hemavathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/132-A
(Senjiagaram)
|
2902013000NRG23160420220039945
|
18/04/2022
|
SAROJAMMAL
|
2902013WL001207
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/168-a
(Senjiagaram)
|
2902013000NRG23160420220039947
|
18/04/2022
|
Kalavathi
|
2902013WL001207
|
Kalavathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/170-a
(Senjiagaram)
|
2902013000NRG23160420220039948
|
18/04/2022
|
Koteswari
|
2902013WL001207
|
Koteswari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Koteswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/171-a
(Senjiagaram)
|
2902013000NRG23160420220039949
|
18/04/2022
|
Jayalakshmi
|
2902013WL001207
|
Jayalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/179-a
(Senjiagaram)
|
2902013000NRG23160420220039950
|
18/04/2022
|
Valliyammal
|
2902013WL001207
|
Valliyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/181-a
(Senjiagaram)
|
2902013000NRG23160420220039951
|
18/04/2022
|
CHENCHAMMAL
|
2902013WL001207
|
CHENCHAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHENCHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/189-a
(Senjiagaram)
|
2902013000NRG23160420220039952
|
18/04/2022
|
THULASI
|
2902013WL001207
|
THULASI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/190-A
(Senjiagaram)
|
2902013000NRG23160420220039953
|
18/04/2022
|
Vijaya
|
2902013WL001207
|
Vijaya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/193-a
(Senjiagaram)
|
2902013000NRG23160420220039954
|
18/04/2022
|
Vasantha
|
2902013WL001207
|
Vasantha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/197-a
(Senjiagaram)
|
2902013000NRG23160420220039955
|
18/04/2022
|
KILIYAMBAL
|
2902013WL001207
|
KILIYAMBAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KILIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/209-a
(Senjiagaram)
|
2902013000NRG23160420220039957
|
18/04/2022
|
kishtamma
|
2902013WL001207
|
kishtamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
kishtamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/218-a
(Senjiagaram)
|
2902013000NRG23160420220039958
|
18/04/2022
|
sasikala
|
2902013WL001207
|
sasikala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/228-a
(Senjiagaram)
|
2902013000NRG23160420220039959
|
18/04/2022
|
saranya
|
2902013WL001207
|
saranya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/229-a
(Senjiagaram)
|
2902013000NRG23160420220039960
|
18/04/2022
|
sumathi
|
2902013WL001207
|
sumathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/261-A
(Senjiagaram)
|
2902013000NRG23160420220039961
|
18/04/2022
|
Kalaivani
|
2902013WL001207
|
Kalaivani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/276-a
(Senjiagaram)
|
2902013000NRG23160420220039962
|
18/04/2022
|
MOHANA
|
2902013WL001207
|
MOHANA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/282-A
(Senjiagaram)
|
2902013000NRG23160420220039963
|
18/04/2022
|
Pushpa
|
2902013WL001207
|
Pushpa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/283-A
(Senjiagaram)
|
2902013000NRG23160420220039964
|
18/04/2022
|
SELVI
|
2902013WL001207
|
SELVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/284-A
(Senjiagaram)
|
2902013000NRG23160420220039965
|
18/04/2022
|
SANDHIYA
|
2902013WL001207
|
SANDHIYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/288-A
(Senjiagaram)
|
2902013000NRG23160420220039966
|
18/04/2022
|
Deepa
|
2902013WL001207
|
Deepa
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-043-043/295-A
(Senjiagaram)
|
2902013000NRG23160420220039968
|
18/04/2022
|
Agalya
|
2902013WL001207
|
Agalya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Agalya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-043-043/321-A
(Senjiagaram)
|
2902013000NRG23160420220039969
|
18/04/2022
|
Devi
|
2902013WL001207
|
Devi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|