|
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-02-013-043-043/342-A
(Senjiagaram)
|
2902013000NRG23160320233209887
|
17/03/2023
|
Kalaivani
|
2902013WL074604
|
Kalaivani
|
00176
|
IDIB000P114
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-043-001/383-A
(Senjiagaram)
|
2902013000NRG23160320233209864
|
17/03/2023
|
Rojammal
|
2902013WL074604
|
Rojammal
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rojammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/132-A
(Senjiagaram)
|
2902013000NRG23160320233209865
|
17/03/2023
|
SAROJAMMAL
|
2902013WL074604
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/168-a
(Senjiagaram)
|
2902013000NRG23160320233209866
|
17/03/2023
|
Kalavathi
|
2902013WL074604
|
Kalavathi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/172-a
(Senjiagaram)
|
2902013000NRG23160320233209867
|
17/03/2023
|
INDIRANI G
|
2902013WL074604
|
INDIRANI G
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDIRANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/175-A
(Senjiagaram)
|
2902013000NRG23160320233209868
|
17/03/2023
|
PADMAVATHY
|
2902013WL074604
|
PADMAVATHY
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/178-a
(Senjiagaram)
|
2902013000NRG23160320233209869
|
17/03/2023
|
E.BANU
|
2902013WL074604
|
E.BANU
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
E.BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/189-a
(Senjiagaram)
|
2902013000NRG23160320233209870
|
17/03/2023
|
THULASI
|
2902013WL074604
|
THULASI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/190-A
(Senjiagaram)
|
2902013000NRG23160320233209871
|
17/03/2023
|
Vijaya
|
2902013WL074604
|
Vijaya
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/191-a
(Senjiagaram)
|
2902013000NRG23160320233209872
|
17/03/2023
|
geeth
|
2902013WL074604
|
geeth
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
geeth
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/209-a
(Senjiagaram)
|
2902013000NRG23160320233209873
|
17/03/2023
|
kishtamma
|
2902013WL074604
|
kishtamma
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
kishtamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/218-a
(Senjiagaram)
|
2902013000NRG23160320233209874
|
17/03/2023
|
sasikala
|
2902013WL074604
|
sasikala
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/229-a
(Senjiagaram)
|
2902013000NRG23160320233209875
|
17/03/2023
|
sumathi
|
2902013WL074604
|
sumathi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/236-A
(Senjiagaram)
|
2902013000NRG23160320233209876
|
17/03/2023
|
AMMU B
|
2902013WL074604
|
AMMU B
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMU B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/261-A
(Senjiagaram)
|
2902013000NRG23160320233209877
|
17/03/2023
|
Kalaivani
|
2902013WL074604
|
Kalaivani
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/267-A
(Senjiagaram)
|
2902013000NRG23160320233209878
|
17/03/2023
|
Rani
|
2902013WL074604
|
Rani
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/272-A
(Senjiagaram)
|
2902013000NRG23160320233209879
|
17/03/2023
|
Malliga
|
2902013WL074604
|
Malliga
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/284-A
(Senjiagaram)
|
2902013000NRG23160320233209880
|
17/03/2023
|
SANDHIYA
|
2902013WL074604
|
SANDHIYA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/289-A
(Senjiagaram)
|
2902013000NRG23160320233209881
|
17/03/2023
|
Chandra
|
2902013WL074604
|
Chandra
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/293-A
(Senjiagaram)
|
2902013000NRG23160320233209882
|
17/03/2023
|
Sumathi
|
2902013WL074604
|
Sumathi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/297-A
(Senjiagaram)
|
2902013000NRG23160320233209883
|
17/03/2023
|
Rani
|
2902013WL074604
|
Rani
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/303-A
(Senjiagaram)
|
2902013000NRG23160320233209884
|
17/03/2023
|
VIJAYA K
|
2902013WL074604
|
VIJAYA K
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/321-A
(Senjiagaram)
|
2902013000NRG23160320233209885
|
17/03/2023
|
Devi
|
2902013WL074604
|
Devi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/326-A
(Senjiagaram)
|
2902013000NRG23160320233209886
|
17/03/2023
|
Meera
|
2902013WL074604
|
Meera
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/345-A
(Senjiagaram)
|
2902013000NRG23160320233209888
|
17/03/2023
|
Nalini
|
2902013WL074604
|
Nalini
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/350-A
(Senjiagaram)
|
2902013000NRG23160320233209889
|
17/03/2023
|
Nirosha
|
2902013WL074604
|
Nirosha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirosha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/381-A
(Senjiagaram)
|
2902013000NRG23160320233209890
|
17/03/2023
|
Ushanandhini
|
2902013WL074604
|
Ushanandhini
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ushanandhini
|
INDIAN BANK(607105)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/385-A
(Senjiagaram)
|
2902013000NRG23160320233209891
|
17/03/2023
|
Devi
|
2902013WL074604
|
Devi
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-043-043/48-A
(Senjiagaram)
|
2902013000NRG23160320233209893
|
17/03/2023
|
sensamma
|
2902013WL074604
|
sensamma
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
sensamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|