|
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)
|
2902013000NRG23230720221012014
|
23/07/2022
|
Amaravathy
|
2902013WL026096
|
Amaravathy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/128-A
(Senjiagaram)
|
2902013000NRG23230720221012015
|
23/07/2022
|
Subbammal
|
2902013WL026096
|
Subbammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/129-A
(Senjiagaram)
|
2902013000NRG23230720221012016
|
23/07/2022
|
Hemavathi
|
2902013WL026096
|
Hemavathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/140-A
(Senjiagaram)
|
2902013000NRG23230720221012017
|
23/07/2022
|
LAKSHMI B
|
2902013WL026096
|
LAKSHMI B
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/142-A
(Senjiagaram)
|
2902013000NRG23230720221012018
|
23/07/2022
|
usha
|
2902013WL026096
|
usha
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/153-A
(Senjiagaram)
|
2902013000NRG23230720221012020
|
23/07/2022
|
GENGAIYAN
|
2902013WL026096
|
GENGAIYAN
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GENGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/155-A
(Senjiagaram)
|
2902013000NRG23230720221012021
|
23/07/2022
|
SELVAAJ
|
2902013WL026096
|
SELVAAJ
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVAAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/170-a
(Senjiagaram)
|
2902013000NRG23230720221012022
|
23/07/2022
|
Koteswari
|
2902013WL026096
|
Koteswari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Koteswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/171-a
(Senjiagaram)
|
2902013000NRG23230720221012023
|
23/07/2022
|
Jayalakshmi
|
2902013WL026096
|
Jayalakshmi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/179-a
(Senjiagaram)
|
2902013000NRG23230720221012024
|
23/07/2022
|
Valliyammal
|
2902013WL026096
|
Valliyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/189-a
(Senjiagaram)
|
2902013000NRG23230720221012025
|
23/07/2022
|
THULASI
|
2902013WL026096
|
THULASI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/190-A
(Senjiagaram)
|
2902013000NRG23230720221012026
|
23/07/2022
|
Vijaya
|
2902013WL026096
|
Vijaya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/191-a
(Senjiagaram)
|
2902013000NRG23230720221012027
|
23/07/2022
|
geeth
|
2902013WL026096
|
geeth
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
geeth
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/197-a
(Senjiagaram)
|
2902013000NRG23230720221012028
|
23/07/2022
|
KILIYAMBAL
|
2902013WL026096
|
KILIYAMBAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KILIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/212-A
(Senjiagaram)
|
2902013000NRG23230720221012029
|
23/07/2022
|
GOVINDAMMAL
|
2902013WL026096
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/255-a
(Senjiagaram)
|
2902013000NRG23230720221012030
|
23/07/2022
|
Mariammal
|
2902013WL026096
|
Mariammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/261-A
(Senjiagaram)
|
2902013000NRG23230720221012031
|
23/07/2022
|
Kalaivani
|
2902013WL026096
|
Kalaivani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/273-A
(Senjiagaram)
|
2902013000NRG23230720221012032
|
23/07/2022
|
Amulu
|
2902013WL026096
|
Amulu
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/297-A
(Senjiagaram)
|
2902013000NRG23230720221012033
|
23/07/2022
|
Rani
|
2902013WL026096
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/303-A
(Senjiagaram)
|
2902013000NRG23230720221012034
|
23/07/2022
|
VIJAYA K
|
2902013WL026096
|
VIJAYA K
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/321-A
(Senjiagaram)
|
2902013000NRG23230720221012035
|
23/07/2022
|
Devi
|
2902013WL026096
|
Devi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/48-A
(Senjiagaram)
|
2902013000NRG23230720221012039
|
23/07/2022
|
sensamma
|
2902013WL026096
|
sensamma
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
sensamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/57-A
(Senjiagaram)
|
2902013000NRG23230720221012040
|
23/07/2022
|
Usha
|
2902013WL026096
|
Usha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/58-A
(Senjiagaram)
|
2902013000NRG23230720221012041
|
23/07/2022
|
lakshmi
|
2902013WL026096
|
lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/65-A
(Senjiagaram)
|
2902013000NRG23230720221012043
|
23/07/2022
|
Sumathi
|
2902013WL026096
|
Sumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/75-A
(Senjiagaram)
|
2902013000NRG23230720221012044
|
23/07/2022
|
Devika
|
2902013WL026096
|
Devika
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/98-A
(Senjiagaram)
|
2902013000NRG23230720221012046
|
23/07/2022
|
Senjammal
|
2902013WL026096
|
Senjammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|