|
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-02-013-032-032/100-A
(Panayanjeri)
|
2902013000NRG23160420220039806
|
18/04/2022
|
MALAR M
|
2902013WL001205
|
MALAR M
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/102-A
(Panayanjeri)
|
2902013000NRG23160420220039807
|
18/04/2022
|
KUPPAAL S
|
2902013WL001205
|
KUPPAAL S
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPAAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/104-A
(Panayanjeri)
|
2902013000NRG23160420220039808
|
18/04/2022
|
SOUNDARI M
|
2902013WL001205
|
SOUNDARI M
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOUNDARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/107-A
(Panayanjeri)
|
2902013000NRG23160420220039809
|
18/04/2022
|
Jayammal
|
2902013WL001205
|
Jayammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/108-A
(Panayanjeri)
|
2902013000NRG23160420220039810
|
18/04/2022
|
M JAYA
|
2902013WL001205
|
M JAYA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/110-A
(Panayanjeri)
|
2902013000NRG23160420220039812
|
18/04/2022
|
J SUMATHI
|
2902013WL001205
|
J SUMATHI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
J SUMATHI
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/114-A
(Panayanjeri)
|
2902013000NRG23160420220039813
|
18/04/2022
|
MUNIAMMAL N
|
2902013WL001205
|
MUNIAMMAL N
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/115-A
(Panayanjeri)
|
2902013000NRG23160420220039814
|
18/04/2022
|
NARAYANI E
|
2902013WL001205
|
NARAYANI E
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
NARAYANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/117-A
(Panayanjeri)
|
2902013000NRG23160420220039815
|
18/04/2022
|
mangailakshmi
|
2902013WL001205
|
mangailakshmi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
mangailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/120-A
(Panayanjeri)
|
2902013000NRG23160420220039816
|
18/04/2022
|
K DURGA
|
2902013WL001205
|
K DURGA
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
K DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/121-A
(Panayanjeri)
|
2902013000NRG23160420220039817
|
18/04/2022
|
S.SASIKAKA W O SRITHAR
|
2902013WL001205
|
S.SASIKAKA W O SRITHAR
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.SASIKAKA W O SRITHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/123-A
(Panayanjeri)
|
2902013000NRG23160420220039818
|
18/04/2022
|
M SIVAGAMI
|
2902013WL001205
|
M SIVAGAMI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/124-A
(Panayanjeri)
|
2902013000NRG23160420220039819
|
18/04/2022
|
MANGAI R
|
2902013WL001205
|
MANGAI R
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANGAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/231-A
(Panayanjeri)
|
2902013000NRG23160420220039820
|
18/04/2022
|
KALA
|
2902013WL001205
|
KALA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/272-A
(Panayanjeri)
|
2902013000NRG23160420220039822
|
18/04/2022
|
SOKKUAMMAL W O ANANDAN
|
2902013WL001205
|
SOKKUAMMAL W O ANANDAN
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
SOKKUAMMAL W O ANANDAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/292-A
(Panayanjeri)
|
2902013000NRG23160420220039823
|
18/04/2022
|
T SYAMALA W O THRUNAVUKARASU
|
2902013WL001205
|
T SYAMALA W O THRUNAVUKARASU
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
T SYAMALA W O THRUNAVUKARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/301-A
(Panayanjeri)
|
2902013000NRG23160420220039824
|
18/04/2022
|
S KALAIVANI
|
2902013WL001205
|
S KALAIVANI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
S KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/309-a
(Panayanjeri)
|
2902013000NRG23160420220039825
|
18/04/2022
|
RATHIKA P
|
2902013WL001205
|
RATHIKA P
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RATHIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/318-a
(Panayanjeri)
|
2902013000NRG23160420220039826
|
18/04/2022
|
MANAPURI W O MOHAN
|
2902013WL001205
|
MANAPURI W O MOHAN
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499445
|
|
MANAPURI W O MOHAN
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/327-a
(Panayanjeri)
|
2902013000NRG23160420220039827
|
18/04/2022
|
EMILLI B
|
2902013WL001205
|
EMILLI B
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
EMILLI B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/343-A
(Panayanjeri)
|
2902013000NRG23160420220039828
|
18/04/2022
|
Nagapoosanam
|
2902013WL001205
|
Nagapoosanam
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nagapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/370-A
(Panayanjeri)
|
2902013000NRG23160420220039829
|
18/04/2022
|
MUTHU M
|
2902013WL001205
|
MUTHU M
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/386-A
(Panayanjeri)
|
2902013000NRG23160420220039830
|
18/04/2022
|
Arul
|
2902013WL001205
|
Arul
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/390
(Panayanjeri)
|
2902013000NRG23160420220039831
|
18/04/2022
|
Sathya
|
2902013WL001205
|
Sathya
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/445-A
(Panayanjeri)
|
2902013000NRG23160420220039832
|
18/04/2022
|
Pottiyammal
|
2902013WL001205
|
Pottiyammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/467-A
(Panayanjeri)
|
2902013000NRG23160420220039833
|
18/04/2022
|
Sujatha
|
2902013WL001205
|
Sujatha
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/84-A
(Panayanjeri)
|
2902013000NRG23160420220039837
|
18/04/2022
|
Chandra
|
2902013WL001205
|
Chandra
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/86-A
(Panayanjeri)
|
2902013000NRG23160420220039838
|
18/04/2022
|
SUSILA
|
2902013WL001205
|
SUSILA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/87-A
(Panayanjeri)
|
2902013000NRG23160420220039839
|
18/04/2022
|
Indira
|
2902013WL001205
|
Indira
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/88-A
(Panayanjeri)
|
2902013000NRG23160420220039840
|
18/04/2022
|
Sarasu
|
2902013WL001205
|
Sarasu
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/90-A
(Panayanjeri)
|
2902013000NRG23160420220039841
|
18/04/2022
|
SADAYAMMAL V
|
2902013WL001205
|
SADAYAMMAL V
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SADAYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/93-A
(Panayanjeri)
|
2902013000NRG23160420220039842
|
18/04/2022
|
DEVI A
|
2902013WL001205
|
DEVI A
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/94-A
(Panayanjeri)
|
2902013000NRG23160420220039843
|
18/04/2022
|
EMAVATHY E
|
2902013WL001205
|
EMAVATHY E
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
EMAVATHY E
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/95-A
(Panayanjeri)
|
2902013000NRG23160420220039844
|
18/04/2022
|
R LAKSHMI
|
2902013WL001205
|
R LAKSHMI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/96-A
(Panayanjeri)
|
2902013000NRG23160420220039845
|
18/04/2022
|
GANAGA
|
2902013WL001205
|
GANAGA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
GANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/97-A
(Panayanjeri)
|
2902013000NRG23160420220039846
|
18/04/2022
|
A SAROJA
|
2902013WL001205
|
A SAROJA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
A SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/98-A
(Panayanjeri)
|
2902013000NRG23160420220039847
|
18/04/2022
|
Rani
|
2902013WL001205
|
Rani
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/99-A
(Panayanjeri)
|
2902013000NRG23160420220039848
|
18/04/2022
|
KUPPU K
|
2902013WL001205
|
KUPPU K
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
KUPPU K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43400
|
43400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|