|
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-02-013-043-006/313-A
(Senjiagaram)
|
2902013000NRG23090720220862938
|
09/07/2022
|
Amaravathy
|
2902013WL022448
|
Amaravathy
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/10-A
(Senjiagaram)
|
2902013000NRG23090720220862939
|
09/07/2022
|
danalakshmi
|
2902013WL022448
|
danalakshmi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/128-A
(Senjiagaram)
|
2902013000NRG23090720220862940
|
09/07/2022
|
Subbammal
|
2902013WL022448
|
Subbammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/13-A
(Senjiagaram)
|
2902013000NRG23090720220862941
|
09/07/2022
|
Jayala
|
2902013WL022448
|
Jayala
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/135-A
(Senjiagaram)
|
2902013000NRG23090720220862942
|
09/07/2022
|
Pushpa
|
2902013WL022448
|
Pushpa
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/140-A
(Senjiagaram)
|
2902013000NRG23090720220862943
|
09/07/2022
|
LAKSHMI B
|
2902013WL022448
|
LAKSHMI B
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/16-A
(Senjiagaram)
|
2902013000NRG23090720220862944
|
09/07/2022
|
kalpana
|
2902013WL022448
|
kalpana
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/18-A
(Senjiagaram)
|
2902013000NRG23090720220862945
|
09/07/2022
|
suguna
|
2902013WL022448
|
suguna
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/21-A
(Senjiagaram)
|
2902013000NRG23090720220862946
|
09/07/2022
|
Radha
|
2902013WL022448
|
Radha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/212-A
(Senjiagaram)
|
2902013000NRG23090720220862947
|
09/07/2022
|
GOVINDAMMAL
|
2902013WL022448
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/22-A
(Senjiagaram)
|
2902013000NRG23090720220862948
|
09/07/2022
|
malliga
|
2902013WL022448
|
malliga
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/244-A
(Senjiagaram)
|
2902013000NRG23090720220862949
|
09/07/2022
|
Rani
|
2902013WL022448
|
Rani
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/25-A
(Senjiagaram)
|
2902013000NRG23090720220862950
|
09/07/2022
|
MANJULA
|
2902013WL022448
|
MANJULA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/252-A
(Senjiagaram)
|
2902013000NRG23090720220862951
|
09/07/2022
|
PENSILAMMA
|
2902013WL022448
|
PENSILAMMA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
PENSILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/255-a
(Senjiagaram)
|
2902013000NRG23090720220862952
|
09/07/2022
|
Mariammal
|
2902013WL022448
|
Mariammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/26-A
(Senjiagaram)
|
2902013000NRG23090720220862953
|
09/07/2022
|
MUNIAMMA
|
2902013WL022448
|
MUNIAMMA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/27-A
(Senjiagaram)
|
2902013000NRG23090720220862954
|
09/07/2022
|
AMULU
|
2902013WL022448
|
AMULU
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/273-A
(Senjiagaram)
|
2902013000NRG23090720220862955
|
09/07/2022
|
Amulu
|
2902013WL022448
|
Amulu
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/28-A
(Senjiagaram)
|
2902013000NRG23090720220862956
|
09/07/2022
|
PENSILKAN
|
2902013WL022448
|
PENSILKAN
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
PENSILKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/29-a
(Senjiagaram)
|
2902013000NRG23090720220862957
|
09/07/2022
|
sujana
|
2902013WL022448
|
sujana
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
sujana
|
STATE BANK OF INDIA(508548)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/303-A
(Senjiagaram)
|
2902013000NRG23090720220862958
|
09/07/2022
|
VIJAYA K
|
2902013WL022448
|
VIJAYA K
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/31-A
(Senjiagaram)
|
2902013000NRG23090720220862959
|
09/07/2022
|
NAGAMMA
|
2902013WL022448
|
NAGAMMA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/33-A
(Senjiagaram)
|
2902013000NRG23090720220862960
|
09/07/2022
|
ramesh
|
2902013WL022448
|
ramesh
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/34-A
(Senjiagaram)
|
2902013000NRG23090720220862964
|
09/07/2022
|
SARADA
|
2902013WL022448
|
SARADA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/48-A
(Senjiagaram)
|
2902013000NRG23090720220862966
|
09/07/2022
|
sensamma
|
2902013WL022448
|
sensamma
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
sensamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/57-A
(Senjiagaram)
|
2902013000NRG23090720220862967
|
09/07/2022
|
Usha
|
2902013WL022448
|
Usha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/58-A
(Senjiagaram)
|
2902013000NRG23090720220862968
|
09/07/2022
|
lakshmi
|
2902013WL022448
|
lakshmi
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
16/07/2022
|
|
030529644
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/6-A
(Senjiagaram)
|
2902013000NRG23090720220862969
|
09/07/2022
|
SAGUNTHALA
|
2902013WL022448
|
SAGUNTHALA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-043-043/65-A
(Senjiagaram)
|
2902013000NRG23090720220862971
|
09/07/2022
|
Sumathi
|
2902013WL022448
|
Sumathi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-043-043/75-A
(Senjiagaram)
|
2902013000NRG23090720220862972
|
09/07/2022
|
Devika
|
2902013WL022448
|
Devika
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-043-043/88-A
(Senjiagaram)
|
2902013000NRG23090720220862973
|
09/07/2022
|
RENUKA R
|
2902013WL022448
|
RENUKA R
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
RENUKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-043-043/9-A
(Senjiagaram)
|
2902013000NRG23090720220862974
|
09/07/2022
|
pushpa
|
2902013WL022448
|
pushpa
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-043-043/98-A
(Senjiagaram)
|
2902013000NRG23090720220862975
|
09/07/2022
|
Senjammal
|
2902013WL022448
|
Senjammal
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Senjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|