|
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-02-013-038-038/353-A
(Perandur)
|
2902013000NRG23050820221169183
|
05/08/2022
|
KUMARI B
|
2902013WL029651
|
KUMARI B
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/396-A
(Perandur)
|
2902013000NRG23050820221169184
|
05/08/2022
|
RANIYAMMAL K
|
2902013WL029651
|
RANIYAMMAL K
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/441-a
(Perandur)
|
2902013000NRG23050820221169185
|
05/08/2022
|
VASANTHA R
|
2902013WL029651
|
VASANTHA R
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA R
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/452-A
(Perandur)
|
2902013000NRG23050820221169186
|
05/08/2022
|
VAJJIRAVELU
|
2902013WL029651
|
VAJJIRAVELU
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
VAJJIRAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/516-a
(Perandur)
|
2902013000NRG23050820221169188
|
05/08/2022
|
GRACYS
|
2902013WL029651
|
GRACYS
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
GRACYS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/528-a
(Perandur)
|
2902013000NRG23050820221169189
|
05/08/2022
|
PICHAMMAL B
|
2902013WL029651
|
PICHAMMAL B
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
PICHAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/529-a
(Perandur)
|
2902013000NRG23050820221169190
|
05/08/2022
|
RAJAMMAL P
|
2902013WL029651
|
RAJAMMAL P
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/532-a
(Perandur)
|
2902013000NRG23050820221169191
|
05/08/2022
|
CHENGAMMAL C
|
2902013WL029651
|
CHENGAMMAL C
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHENGAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/534-a
(Perandur)
|
2902013000NRG23050820221169192
|
05/08/2022
|
SUGUNA M
|
2902013WL029651
|
SUGUNA M
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUGUNA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/537-a
(Perandur)
|
2902013000NRG23050820221169193
|
05/08/2022
|
ravanammal
|
2902013WL029651
|
ravanammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
ravanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/538-a
(Perandur)
|
2902013000NRG23050820221169194
|
05/08/2022
|
MADTHAMMAL
|
2902013WL029651
|
MADTHAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
MADTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/542-a
(Perandur)
|
2902013000NRG23050820221169195
|
05/08/2022
|
vanathachi
|
2902013WL029651
|
vanathachi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
vanathachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/546-a
(Perandur)
|
2902013000NRG23050820221169196
|
05/08/2022
|
BABY K
|
2902013WL029651
|
BABY K
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
BABY K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/548-a
(Perandur)
|
2902013000NRG23050820221169197
|
05/08/2022
|
GANDHIAMMAL
|
2902013WL029651
|
GANDHIAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANDHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/549-a
(Perandur)
|
2902013000NRG23050820221169198
|
05/08/2022
|
Latha
|
2902013WL029651
|
Latha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/550-a
(Perandur)
|
2902013000NRG23050820221169199
|
05/08/2022
|
VEMALA
|
2902013WL029651
|
VEMALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/551-a
(Perandur)
|
2902013000NRG23050820221169200
|
05/08/2022
|
PADMA
|
2902013WL029651
|
PADMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/552-a
(Perandur)
|
2902013000NRG23050820221169201
|
05/08/2022
|
Jamuna
|
2902013WL029651
|
Jamuna
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/553-a
(Perandur)
|
2902013000NRG23050820221169202
|
05/08/2022
|
Renuka
|
2902013WL029651
|
Renuka
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/566-a
(Perandur)
|
2902013000NRG23050820221169203
|
05/08/2022
|
Meenakshi
|
2902013WL029651
|
Meenakshi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/571-a
(Perandur)
|
2902013000NRG23050820221169205
|
05/08/2022
|
LAKSHMI S
|
2902013WL029651
|
LAKSHMI S
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/572-a
(Perandur)
|
2902013000NRG23050820221169206
|
05/08/2022
|
RANJANI R
|
2902013WL029651
|
RANJANI R
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
RANJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/574-a
(Perandur)
|
2902013000NRG23050820221169207
|
05/08/2022
|
Muniammal
|
2902013WL029651
|
Muniammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/575-a
(Perandur)
|
2902013000NRG23050820221169208
|
05/08/2022
|
VIJAYA
|
2902013WL029651
|
VIJAYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/579-a
(Perandur)
|
2902013000NRG23050820221169209
|
05/08/2022
|
MUNIYAMMAL
|
2902013WL029651
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/581-a
(Perandur)
|
2902013000NRG23050820221169210
|
05/08/2022
|
sivagami
|
2902013WL029651
|
sivagami
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/583-a
(Perandur)
|
2902013000NRG23050820221169211
|
05/08/2022
|
S SEKAEBDHRI
|
2902013WL029651
|
S SEKAEBDHRI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S SEKAEBDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/588-A
(Perandur)
|
2902013000NRG23050820221169212
|
05/08/2022
|
rajammal
|
2902013WL029651
|
rajammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/589-a
(Perandur)
|
2902013000NRG23050820221169213
|
05/08/2022
|
renuka
|
2902013WL029651
|
renuka
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/594-a
(Perandur)
|
2902013000NRG23050820221169214
|
05/08/2022
|
GANDHAMMAL
|
2902013WL029651
|
GANDHAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
GANDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/595-a
(Perandur)
|
2902013000NRG23050820221169215
|
05/08/2022
|
CHITHRA
|
2902013WL029651
|
CHITHRA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/600-a
(Perandur)
|
2902013000NRG23050820221169216
|
05/08/2022
|
SELVI
|
2902013WL029651
|
SELVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/601-a
(Perandur)
|
2902013000NRG23050820221169217
|
05/08/2022
|
ESHWARI
|
2902013WL029651
|
ESHWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/603-a
(Perandur)
|
2902013000NRG23050820221169218
|
05/08/2022
|
pathanachi
|
2902013WL029651
|
pathanachi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
pathanachi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/605-a
(Perandur)
|
2902013000NRG23050820221169219
|
05/08/2022
|
PADMA
|
2902013WL029651
|
PADMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/606-a
(Perandur)
|
2902013000NRG23050820221169220
|
05/08/2022
|
muniyammal
|
2902013WL029651
|
muniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/611-a
(Perandur)
|
2902013000NRG23050820221169222
|
05/08/2022
|
SURIYA
|
2902013WL029651
|
SURIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/613-a
(Perandur)
|
2902013000NRG23050820221169223
|
05/08/2022
|
Manjula
|
2902013WL029651
|
Manjula
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/617-a
(Perandur)
|
2902013000NRG23050820221169224
|
05/08/2022
|
SUSILA M
|
2902013WL029651
|
SUSILA M
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUSILA M
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/618-a
(Perandur)
|
2902013000NRG23050820221169225
|
05/08/2022
|
NEERAJA R
|
2902013WL029651
|
NEERAJA R
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
NEERAJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/619-a
(Perandur)
|
2902013000NRG23050820221169226
|
05/08/2022
|
Sarala
|
2902013WL029651
|
Sarala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/623-a
(Perandur)
|
2902013000NRG23050820221169227
|
05/08/2022
|
RAJAMMAL
|
2902013WL029651
|
RAJAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/639-A
(Perandur)
|
2902013000NRG23050820221169229
|
05/08/2022
|
Manjula
|
2902013WL029651
|
Manjula
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/658-A
(Perandur)
|
2902013000NRG23050820221169230
|
05/08/2022
|
B MAHESHWARI
|
2902013WL029651
|
B MAHESHWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
B MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/684-A
(Perandur)
|
2902013000NRG23050820221169232
|
05/08/2022
|
Muniyammal
|
2902013WL029651
|
Muniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/692-A
(Perandur)
|
2902013000NRG23050820221169233
|
05/08/2022
|
KALPANA V
|
2902013WL029651
|
KALPANA V
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALPANA V
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/713-A
(Perandur)
|
2902013000NRG23050820221169234
|
05/08/2022
|
Lakshmi
|
2902013WL029651
|
Lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/732-A
(Perandur)
|
2902013000NRG23050820221169235
|
05/08/2022
|
Bhuvaneshwari
|
2902013WL029651
|
Bhuvaneshwari
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/738-A
(Perandur)
|
2902013000NRG23050820221169236
|
05/08/2022
|
Geetha
|
2902013WL029651
|
Geetha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/758-A
(Perandur)
|
2902013000NRG23050820221169237
|
05/08/2022
|
Saranya
|
2902013WL029651
|
Saranya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saranya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/760-A
(Perandur)
|
2902013000NRG23050820221169238
|
05/08/2022
|
Manju
|
2902013WL029651
|
Manju
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47653
|
47653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47653
|
47653
|
|
|
|
|
|
|
|