|
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-02-013-043-043/1-A
(Senjiagaram)
|
2902013000NRG23160720220935173
|
16/07/2022
|
RANJANI
|
2902013WL024236
|
RANJANI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/134-A
(Senjiagaram)
|
2902013000NRG23160720220935174
|
16/07/2022
|
shanthi
|
2902013WL024236
|
shanthi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/137-A
(Senjiagaram)
|
2902013000NRG23160720220935175
|
16/07/2022
|
MATHAMMAL
|
2902013WL024236
|
MATHAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/15-A
(Senjiagaram)
|
2902013000NRG23160720220935176
|
16/07/2022
|
kattammal
|
2902013WL024236
|
kattammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/163-a
(Senjiagaram)
|
2902013000NRG23160720220935177
|
16/07/2022
|
ACHAMMA C
|
2902013WL024236
|
ACHAMMA C
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ACHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/164-a
(Senjiagaram)
|
2902013000NRG23160720220935178
|
16/07/2022
|
LAKSMI
|
2902013WL024236
|
LAKSMI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/21-A
(Senjiagaram)
|
2902013000NRG23160720220935180
|
16/07/2022
|
Radha
|
2902013WL024236
|
Radha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/216-a
(Senjiagaram)
|
2902013000NRG23160720220935181
|
16/07/2022
|
chenchammal
|
2902013WL024236
|
chenchammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
chenchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/23-A
(Senjiagaram)
|
2902013000NRG23160720220935182
|
16/07/2022
|
sagila
|
2902013WL024236
|
sagila
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
sagila
|
UNION BANK OF INDIA(508500)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/240-A
(Senjiagaram)
|
2902013000NRG23160720220935183
|
16/07/2022
|
RAJAMMA
|
2902013WL024236
|
RAJAMMA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/245-A
(Senjiagaram)
|
2902013000NRG23160720220935184
|
16/07/2022
|
ANNAMMA
|
2902013WL024236
|
ANNAMMA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/247-A
(Senjiagaram)
|
2902013000NRG23160720220935185
|
16/07/2022
|
Chellammal
|
2902013WL024236
|
Chellammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/248-A
(Senjiagaram)
|
2902013000NRG23160720220935186
|
16/07/2022
|
MANGAMMAL
|
2902013WL024236
|
MANGAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/254-A
(Senjiagaram)
|
2902013000NRG23160720220935187
|
16/07/2022
|
NAGAMMAL
|
2902013WL024236
|
NAGAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/271-A
(Senjiagaram)
|
2902013000NRG23160720220935188
|
16/07/2022
|
Rani
|
2902013WL024236
|
Rani
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/274-A
(Senjiagaram)
|
2902013000NRG23160720220935189
|
16/07/2022
|
CHELLAMMAL
|
2902013WL024236
|
CHELLAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/275-A
(Senjiagaram)
|
2902013000NRG23160720220935190
|
16/07/2022
|
Malliga
|
2902013WL024236
|
Malliga
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/28-A
(Senjiagaram)
|
2902013000NRG23160720220935191
|
16/07/2022
|
PENSILKAN
|
2902013WL024236
|
PENSILKAN
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
PENSILKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/298-A
(Senjiagaram)
|
2902013000NRG23160720220935192
|
16/07/2022
|
Geetha
|
2902013WL024236
|
Geetha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/3-A
(Senjiagaram)
|
2902013000NRG23160720220935193
|
16/07/2022
|
Arputham
|
2902013WL024236
|
Arputham
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/32-A
(Senjiagaram)
|
2902013000NRG23160720220935195
|
16/07/2022
|
Kala
|
2902013WL024236
|
Kala
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/33-A
(Senjiagaram)
|
2902013000NRG23160720220935197
|
16/07/2022
|
ramesh
|
2902013WL024236
|
ramesh
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/35-A
(Senjiagaram)
|
2902013000NRG23160720220935199
|
16/07/2022
|
angamma
|
2902013WL024236
|
angamma
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
angamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/36-A
(Senjiagaram)
|
2902013000NRG23160720220935200
|
16/07/2022
|
Chinnammal
|
2902013WL024236
|
Chinnammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/37-A
(Senjiagaram)
|
2902013000NRG23160720220935201
|
16/07/2022
|
MUNIAMMAH
|
2902013WL024236
|
MUNIAMMAH
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
MUNIAMMAH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/40
(Senjiagaram)
|
2902013000NRG23160720220935202
|
16/07/2022
|
Submaa
|
2902013WL024236
|
Submaa
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
Submaa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/41-A
(Senjiagaram)
|
2902013000NRG23160720220935203
|
16/07/2022
|
R SUJATHA
|
2902013WL024236
|
R SUJATHA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
R SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/42-A
(Senjiagaram)
|
2902013000NRG23160720220935204
|
16/07/2022
|
venkatammal
|
2902013WL024236
|
venkatammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-043-043/5-A
(Senjiagaram)
|
2902013000NRG23160720220935205
|
16/07/2022
|
amsa
|
2902013WL024236
|
amsa
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-043-043/50-A
(Senjiagaram)
|
2902013000NRG23160720220935206
|
16/07/2022
|
JYOTHI
|
2902013WL024236
|
JYOTHI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
ELLAPURAM
|
TN-02-013-043-043/52-A
(Senjiagaram)
|
2902013000NRG23160720220935208
|
16/07/2022
|
Mariammal
|
2902013WL024236
|
Mariammal
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-043-043/64-A
(Senjiagaram)
|
2902013000NRG23160720220935209
|
16/07/2022
|
B.SENCHAMMAL
|
2902013WL024236
|
B.SENCHAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
B.SENCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-043-043/71-A
(Senjiagaram)
|
2902013000NRG23160720220935210
|
16/07/2022
|
MURUGAMMA M
|
2902013WL024236
|
MURUGAMMA M
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734061
|
|
MURUGAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-043-043/84-A
(Senjiagaram)
|
2902013000NRG23160720220935211
|
16/07/2022
|
JYOTHI
|
2902013WL024236
|
JYOTHI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734061
|
|
JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-043-043/86-A
(Senjiagaram)
|
2902013000NRG23160720220935212
|
16/07/2022
|
Nagamma
|
2902013WL024236
|
Nagamma
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nagamma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-043-043/90-A
(Senjiagaram)
|
2902013000NRG23160720220935214
|
16/07/2022
|
RAVANAMMAL R
|
2902013WL024236
|
RAVANAMMAL R
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAVANAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-043-043/99-A
(Senjiagaram)
|
2902013000NRG23160720220935215
|
16/07/2022
|
Jamuna
|
2902013WL024236
|
Jamuna
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|