|
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-02-013-038-038/818-A
(Perandur)
|
2902013000NRG23271220222562064
|
29/12/2022
|
Kavitha
|
2902013WL062914
|
Kavitha
|
00176
|
IDIB000P114
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/10-A
(Perandur)
|
2902013000NRG23271220222562014
|
29/12/2022
|
VASU
|
2902013WL062914
|
VASU
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/14-A
(Perandur)
|
2902013000NRG23271220222562015
|
29/12/2022
|
USHA
|
2902013WL062914
|
USHA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/15-A
(Perandur)
|
2902013000NRG23271220222562016
|
29/12/2022
|
Jamuna
|
2902013WL062914
|
Jamuna
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/16-A
(Perandur)
|
2902013000NRG23271220222562017
|
29/12/2022
|
LATHA
|
2902013WL062914
|
LATHA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/175-a
(Perandur)
|
2902013000NRG23271220222562018
|
29/12/2022
|
Vasantha
|
2902013WL062914
|
Vasantha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/18-A
(Perandur)
|
2902013000NRG23271220222562019
|
29/12/2022
|
kanchana
|
2902013WL062914
|
kanchana
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/198-A
(Perandur)
|
2902013000NRG23271220222562020
|
29/12/2022
|
Shanthi
|
2902013WL062914
|
Shanthi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/22-A
(Perandur)
|
2902013000NRG23271220222562021
|
29/12/2022
|
SHANTHI
|
2902013WL062914
|
SHANTHI
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/23-A
(Perandur)
|
2902013000NRG23271220222562022
|
29/12/2022
|
GANTHAMMAL
|
2902013WL062914
|
GANTHAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
GANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/24-A
(Perandur)
|
2902013000NRG23271220222562023
|
29/12/2022
|
Nagammal
|
2902013WL062914
|
Nagammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/27-A
(Perandur)
|
2902013000NRG23271220222562024
|
29/12/2022
|
SARATHA
|
2902013WL062914
|
SARATHA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/302-A
(Perandur)
|
2902013000NRG23271220222562025
|
29/12/2022
|
VANAMMAL
|
2902013WL062914
|
VANAMMAL
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/326-A
(Perandur)
|
2902013000NRG23271220222562027
|
29/12/2022
|
VIJAYA
|
2902013WL062914
|
VIJAYA
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/331-A
(Perandur)
|
2902013000NRG23271220222562028
|
29/12/2022
|
VASANTHA
|
2902013WL062914
|
VASANTHA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/332-A
(Perandur)
|
2902013000NRG23271220222562029
|
29/12/2022
|
LAKSHMI
|
2902013WL062914
|
LAKSHMI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/333-A
(Perandur)
|
2902013000NRG23271220222562030
|
29/12/2022
|
MUNIYAMMAL
|
2902013WL062914
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/360-A
(Perandur)
|
2902013000NRG23271220222562031
|
29/12/2022
|
VIJAYA
|
2902013WL062914
|
VIJAYA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/370-A
(Perandur)
|
2902013000NRG23271220222562032
|
29/12/2022
|
rani
|
2902013WL062914
|
rani
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/374-A
(Perandur)
|
2902013000NRG23271220222562033
|
29/12/2022
|
MUNIAMMAL
|
2902013WL062914
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/383-a
(Perandur)
|
2902013000NRG23271220222562034
|
29/12/2022
|
Vasantha
|
2902013WL062914
|
Vasantha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/40-A
(Perandur)
|
2902013000NRG23271220222562035
|
29/12/2022
|
MURALI
|
2902013WL062914
|
MURALI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
MURALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/413-A
(Perandur)
|
2902013000NRG23271220222562036
|
29/12/2022
|
M MAGESHWARI
|
2902013WL062914
|
M MAGESHWARI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
M MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/422-A
(Perandur)
|
2902013000NRG23271220222562037
|
29/12/2022
|
HEMALATHA
|
2902013WL062914
|
HEMALATHA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/430-a
(Perandur)
|
2902013000NRG23271220222562038
|
29/12/2022
|
Padma
|
2902013WL062914
|
Padma
|
00177
|
IOBA0000215
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255052
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/463-A
(Perandur)
|
2902013000NRG23271220222562039
|
29/12/2022
|
GOWTHAMI M
|
2902013WL062914
|
GOWTHAMI M
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
GOWTHAMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/47-A
(Perandur)
|
2902013000NRG23271220222562040
|
29/12/2022
|
VIJAYA
|
2902013WL062914
|
VIJAYA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/477-A
(Perandur)
|
2902013000NRG23271220222562041
|
29/12/2022
|
KANCHANA
|
2902013WL062914
|
KANCHANA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/483-A
(Perandur)
|
2902013000NRG23271220222562042
|
29/12/2022
|
SUBASHINI
|
2902013WL062914
|
SUBASHINI
|
00177
|
IOBA0000215
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/49-A
(Perandur)
|
2902013000NRG23271220222562043
|
29/12/2022
|
USHA
|
2902013WL062914
|
USHA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/490-a
(Perandur)
|
2902013000NRG23271220222562044
|
29/12/2022
|
VANADHATCHI
|
2902013WL062914
|
VANADHATCHI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANADHATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/504-a
(Perandur)
|
2902013000NRG23271220222562045
|
29/12/2022
|
VARALAKSHMI C
|
2902013WL062914
|
VARALAKSHMI C
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
VARALAKSHMI C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/508-a
(Perandur)
|
2902013000NRG23271220222562046
|
29/12/2022
|
JAYALAKSHMI
|
2902013WL062914
|
JAYALAKSHMI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/52-A
(Perandur)
|
2902013000NRG23271220222562047
|
29/12/2022
|
SHANTHI
|
2902013WL062914
|
SHANTHI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/585-A
(Perandur)
|
2902013000NRG23271220222562048
|
29/12/2022
|
MUNIYAMMAL
|
2902013WL062914
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/62-A
(Perandur)
|
2902013000NRG23271220222562049
|
29/12/2022
|
CHELLAMMAL
|
2902013WL062914
|
CHELLAMMAL
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/622-a
(Perandur)
|
2902013000NRG23271220222562050
|
29/12/2022
|
Maliga
|
2902013WL062914
|
Maliga
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/635-a
(Perandur)
|
2902013000NRG23271220222562051
|
29/12/2022
|
SUSEELA
|
2902013WL062914
|
SUSEELA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/656-A
(Perandur)
|
2902013000NRG23271220222562052
|
29/12/2022
|
VARALAKSHMI
|
2902013WL062914
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/659-A
(Perandur)
|
2902013000NRG23271220222562053
|
29/12/2022
|
REVATHI
|
2902013WL062914
|
REVATHI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/660-A
(Perandur)
|
2902013000NRG23271220222562054
|
29/12/2022
|
Saritha
|
2902013WL062914
|
Saritha
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Saritha
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/690-A
(Perandur)
|
2902013000NRG23271220222562055
|
29/12/2022
|
BHARATHI
|
2902013WL062914
|
BHARATHI
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/704-a
(Perandur)
|
2902013000NRG23271220222562056
|
29/12/2022
|
Muniyammal
|
2902013WL062914
|
Muniyammal
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/73-A
(Perandur)
|
2902013000NRG23271220222562057
|
29/12/2022
|
JAYANTHI
|
2902013WL062914
|
JAYANTHI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/736-a
(Perandur)
|
2902013000NRG23271220222562058
|
29/12/2022
|
Hemalatha
|
2902013WL062914
|
Hemalatha
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255052
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/755-A
(Perandur)
|
2902013000NRG23271220222562059
|
29/12/2022
|
Santhya
|
2902013WL062914
|
Santhya
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/763-A
(Perandur)
|
2902013000NRG23271220222562060
|
29/12/2022
|
Bharathi
|
2902013WL062914
|
Bharathi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Bharathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/78-A
(Perandur)
|
2902013000NRG23271220222562061
|
29/12/2022
|
SHANTHI
|
2902013WL062914
|
SHANTHI
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/8-A
(Perandur)
|
2902013000NRG23271220222562062
|
29/12/2022
|
SANDHANAM
|
2902013WL062914
|
SANDHANAM
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANDHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/81-A
(Perandur)
|
2902013000NRG23271220222562063
|
29/12/2022
|
ARUNA
|
2902013WL062914
|
ARUNA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/83-A
(Perandur)
|
2902013000NRG23271220222562065
|
29/12/2022
|
Vachala
|
2902013WL062914
|
Vachala
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vachala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/852-a
(Perandur)
|
2902013000NRG23271220222562067
|
29/12/2022
|
Ishwarya
|
2902013WL062914
|
Ishwarya
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/858-A
(Perandur)
|
2902013000NRG23271220222562068
|
29/12/2022
|
Santhana
|
2902013WL062914
|
Santhana
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhana
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/88-A
(Perandur)
|
2902013000NRG23271220222562069
|
29/12/2022
|
Sharatha
|
2902013WL062914
|
Sharatha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sharatha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57015
|
57015
|
|
|
|
|
|
|
|