|
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-02-013-032-032/23-A
(Panayanjeri)
|
2902013000NRG23300920221769935
|
01/10/2022
|
ANJALA
|
2902013WL043732
|
ANJALA
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/23-A
(Panayanjeri)
|
2902013000NRG23300920221769934
|
01/10/2022
|
Chiranjeevi
|
2902013WL043732
|
Chiranjeevi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chiranjeevi
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/230-A
(Panayanjeri)
|
2902013000NRG23300920221769936
|
01/10/2022
|
JANAKI
|
2902013WL043732
|
JANAKI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/251-A
(Panayanjeri)
|
2902013000NRG23300920221769938
|
01/10/2022
|
dheenadhayalan
|
2902013WL043732
|
dheenadhayalan
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
dheenadhayalan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/417-A
(Panayanjeri)
|
2902013000NRG23300920221769939
|
01/10/2022
|
Selvi
|
2902013WL043732
|
Selvi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/436-A
(Panayanjeri)
|
2902013000NRG23300920221769940
|
01/10/2022
|
K Velu Sagunthala
|
2902013WL043732
|
K Velu Sagunthala
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
K Velu Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/443-A
(Panayanjeri)
|
2902013000NRG23300920221769941
|
01/10/2022
|
Saranya
|
2902013WL043732
|
Saranya
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/448-A
(Panayanjeri)
|
2902013000NRG23300920221769942
|
01/10/2022
|
Malar
|
2902013WL043732
|
Malar
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/45-A
(Panayanjeri)
|
2902013000NRG23300920221769943
|
01/10/2022
|
PADMA C
|
2902013WL043732
|
PADMA C
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
PADMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/450-A
(Panayanjeri)
|
2902013000NRG23300920221769944
|
01/10/2022
|
Megala
|
2902013WL043732
|
Megala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/464-A
(Panayanjeri)
|
2902013000NRG23300920221769946
|
01/10/2022
|
Kalaiyarasi
|
2902013WL043732
|
Kalaiyarasi
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/49-A
(Panayanjeri)
|
2902013000NRG23300920221769954
|
01/10/2022
|
Karpagam
|
2902013WL043732
|
Karpagam
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/54-A
(Panayanjeri)
|
2902013000NRG23300920221769959
|
01/10/2022
|
C MAHADEVI
|
2902013WL043732
|
C MAHADEVI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361548
|
|
C MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/55-A
(Panayanjeri)
|
2902013000NRG23300920221769960
|
01/10/2022
|
GEETHA S
|
2902013WL043732
|
GEETHA S
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/57-A
(Panayanjeri)
|
2902013000NRG23300920221769961
|
01/10/2022
|
Kalyani
|
2902013WL043732
|
Kalyani
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/58-A
(Panayanjeri)
|
2902013000NRG23300920221769963
|
01/10/2022
|
SRINIVASAN G
|
2902013WL043732
|
SRINIVASAN G
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
SRINIVASAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/58-A
(Panayanjeri)
|
2902013000NRG23300920221769962
|
01/10/2022
|
Subbammal
|
2902013WL043732
|
Subbammal
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/59-A
(Panayanjeri)
|
2902013000NRG23300920221769964
|
01/10/2022
|
GOWRI P LTI
|
2902013WL043732
|
GOWRI P LTI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
GOWRI P LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/70-A
(Panayanjeri)
|
2902013000NRG23300920221769965
|
01/10/2022
|
Sivagami
|
2902013WL043732
|
Sivagami
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/76-A
(Panayanjeri)
|
2902013000NRG23300920221769966
|
01/10/2022
|
KUMUTHA D
|
2902013WL043732
|
KUMUTHA D
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
KUMUTHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/77-A
(Panayanjeri)
|
2902013000NRG23300920221769967
|
01/10/2022
|
NITHYA S
|
2902013WL043732
|
NITHYA S
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
NITHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/78-A
(Panayanjeri)
|
2902013000NRG23300920221769968
|
01/10/2022
|
DHAKSAYANI S
|
2902013WL043732
|
DHAKSAYANI S
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
DHAKSAYANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/79-A
(Panayanjeri)
|
2902013000NRG23300920221769969
|
01/10/2022
|
MANJULA S
|
2902013WL043732
|
MANJULA S
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
MANJULA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/80-A
(Panayanjeri)
|
2902013000NRG23300920221769970
|
01/10/2022
|
M MUNIAMMAL
|
2902013WL043732
|
M MUNIAMMAL
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
M MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/9-A
(Panayanjeri)
|
2902013000NRG23300920221769971
|
01/10/2022
|
BUVANA
|
2902013WL043732
|
BUVANA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361548
|
|
BUVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29480
|
29480
|
|
|
|
|
|
|
|