|
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)
|
2902013000NRG23200820221348253
|
20/08/2022
|
Amaravathy
|
2902013WL033520
|
Amaravathy
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/107-A
(Senjiagaram)
|
2902013000NRG23200820221348260
|
20/08/2022
|
ramalakshmi
|
2902013WL033520
|
ramalakshmi
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
ramalakshmi
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/128-A
(Senjiagaram)
|
2902013000NRG23200820221348261
|
20/08/2022
|
Subbammal
|
2902013WL033520
|
Subbammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/129-A
(Senjiagaram)
|
2902013000NRG23200820221348262
|
20/08/2022
|
Hemavathi
|
2902013WL033520
|
Hemavathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/140-A
(Senjiagaram)
|
2902013000NRG23200820221348263
|
20/08/2022
|
LAKSHMI B
|
2902013WL033520
|
LAKSHMI B
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/142-A
(Senjiagaram)
|
2902013000NRG23200820221348264
|
20/08/2022
|
usha
|
2902013WL033520
|
usha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/152-A
(Senjiagaram)
|
2902013000NRG23200820221348266
|
20/08/2022
|
Muniraj
|
2902013WL033520
|
Muniraj
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/155-A
(Senjiagaram)
|
2902013000NRG23200820221348267
|
20/08/2022
|
SELVAAJ
|
2902013WL033520
|
SELVAAJ
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVAAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/170-a
(Senjiagaram)
|
2902013000NRG23200820221348268
|
20/08/2022
|
Koteswari
|
2902013WL033520
|
Koteswari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Koteswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/171-a
(Senjiagaram)
|
2902013000NRG23200820221348269
|
20/08/2022
|
Jayalakshmi
|
2902013WL033520
|
Jayalakshmi
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/179-a
(Senjiagaram)
|
2902013000NRG23200820221348271
|
20/08/2022
|
Valliyammal
|
2902013WL033520
|
Valliyammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/189-a
(Senjiagaram)
|
2902013000NRG23200820221348272
|
20/08/2022
|
THULASI
|
2902013WL033520
|
THULASI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/190-A
(Senjiagaram)
|
2902013000NRG23200820221348273
|
20/08/2022
|
Vijaya
|
2902013WL033520
|
Vijaya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/191-a
(Senjiagaram)
|
2902013000NRG23200820221348274
|
20/08/2022
|
geeth
|
2902013WL033520
|
geeth
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
geeth
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/197-a
(Senjiagaram)
|
2902013000NRG23200820221348275
|
20/08/2022
|
KILIYAMBAL
|
2902013WL033520
|
KILIYAMBAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
KILIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/212-A
(Senjiagaram)
|
2902013000NRG23200820221348276
|
20/08/2022
|
GOVINDAMMAL
|
2902013WL033520
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/255-a
(Senjiagaram)
|
2902013000NRG23200820221348277
|
20/08/2022
|
Mariammal
|
2902013WL033520
|
Mariammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/261-A
(Senjiagaram)
|
2902013000NRG23200820221348278
|
20/08/2022
|
Kalaivani
|
2902013WL033520
|
Kalaivani
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/273-A
(Senjiagaram)
|
2902013000NRG23200820221348279
|
20/08/2022
|
Amulu
|
2902013WL033520
|
Amulu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/284-A
(Senjiagaram)
|
2902013000NRG23200820221348280
|
20/08/2022
|
SANDHIYA
|
2902013WL033520
|
SANDHIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/303-A
(Senjiagaram)
|
2902013000NRG23200820221348282
|
20/08/2022
|
VIJAYA K
|
2902013WL033520
|
VIJAYA K
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/321-A
(Senjiagaram)
|
2902013000NRG23200820221348283
|
20/08/2022
|
Devi
|
2902013WL033520
|
Devi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/48-A
(Senjiagaram)
|
2902013000NRG23200820221348288
|
20/08/2022
|
sensamma
|
2902013WL033520
|
sensamma
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
sensamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/57-A
(Senjiagaram)
|
2902013000NRG23200820221348289
|
20/08/2022
|
Usha
|
2902013WL033520
|
Usha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/58-A
(Senjiagaram)
|
2902013000NRG23200820221348290
|
20/08/2022
|
lakshmi
|
2902013WL033520
|
lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/65-A
(Senjiagaram)
|
2902013000NRG23200820221348292
|
20/08/2022
|
Sumathi
|
2902013WL033520
|
Sumathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/75-A
(Senjiagaram)
|
2902013000NRG23200820221348294
|
20/08/2022
|
Devika
|
2902013WL033520
|
Devika
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/98-A
(Senjiagaram)
|
2902013000NRG23200820221348296
|
20/08/2022
|
Senjammal
|
2902013WL033520
|
Senjammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Senjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23600
|
23600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23600
|
23600
|
|
|
|
|
|
|
|