|
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)
|
2902013000NRG23160420220039984
|
18/04/2022
|
Amaravathy
|
2902013WL001209
|
Amaravathy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/1-A
(Senjiagaram)
|
2902013000NRG23160420220039985
|
18/04/2022
|
RANJANI
|
2902013WL001209
|
RANJANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/10-A
(Senjiagaram)
|
2902013000NRG23160420220039986
|
18/04/2022
|
danalakshmi
|
2902013WL001209
|
danalakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/13-A
(Senjiagaram)
|
2902013000NRG23160420220039987
|
18/04/2022
|
Jayala
|
2902013WL001209
|
Jayala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/135-A
(Senjiagaram)
|
2902013000NRG23160420220039988
|
18/04/2022
|
Pushpa
|
2902013WL001209
|
Pushpa
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/164-a
(Senjiagaram)
|
2902013000NRG23160420220039989
|
18/04/2022
|
LAKSMI
|
2902013WL001209
|
LAKSMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/18-A
(Senjiagaram)
|
2902013000NRG23160420220039990
|
18/04/2022
|
suguna
|
2902013WL001209
|
suguna
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/2-A
(Senjiagaram)
|
2902013000NRG23160420220039991
|
18/04/2022
|
menaga
|
2902013WL001209
|
menaga
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/212-A
(Senjiagaram)
|
2902013000NRG23160420220039992
|
18/04/2022
|
GOVINDAMMAL
|
2902013WL001209
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/22-A
(Senjiagaram)
|
2902013000NRG23160420220039993
|
18/04/2022
|
malliga
|
2902013WL001209
|
malliga
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/24-A
(Senjiagaram)
|
2902013000NRG23160420220039994
|
18/04/2022
|
lakshmi
|
2902013WL001209
|
lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/243-A
(Senjiagaram)
|
2902013000NRG23160420220039995
|
18/04/2022
|
Mariyamma
|
2902013WL001209
|
Mariyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/244-A
(Senjiagaram)
|
2902013000NRG23160420220039996
|
18/04/2022
|
Rani
|
2902013WL001209
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/25-A
(Senjiagaram)
|
2902013000NRG23160420220039997
|
18/04/2022
|
MANJULA
|
2902013WL001209
|
MANJULA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/252-A
(Senjiagaram)
|
2902013000NRG23160420220039998
|
18/04/2022
|
PENSILAMMA
|
2902013WL001209
|
PENSILAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
PENSILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/26-A
(Senjiagaram)
|
2902013000NRG23160420220039999
|
18/04/2022
|
MUNIAMMA
|
2902013WL001209
|
MUNIAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/27-A
(Senjiagaram)
|
2902013000NRG23160420220040000
|
18/04/2022
|
AMULU
|
2902013WL001209
|
AMULU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/29-a
(Senjiagaram)
|
2902013000NRG23160420220040001
|
18/04/2022
|
sujana
|
2902013WL001209
|
sujana
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
sujana
|
STATE BANK OF INDIA(508548)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/31-A
(Senjiagaram)
|
2902013000NRG23160420220040002
|
18/04/2022
|
NAGAMMA
|
2902013WL001209
|
NAGAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/34-A
(Senjiagaram)
|
2902013000NRG23160420220040006
|
18/04/2022
|
SARADA
|
2902013WL001209
|
SARADA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/35-A
(Senjiagaram)
|
2902013000NRG23160420220040007
|
18/04/2022
|
angamma
|
2902013WL001209
|
angamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
angamma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/57-A
(Senjiagaram)
|
2902013000NRG23160420220040008
|
18/04/2022
|
Usha
|
2902013WL001209
|
Usha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/58-A
(Senjiagaram)
|
2902013000NRG23160420220040009
|
18/04/2022
|
lakshmi
|
2902013WL001209
|
lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/6-A
(Senjiagaram)
|
2902013000NRG23160420220040010
|
18/04/2022
|
SAGUNTHALA
|
2902013WL001209
|
SAGUNTHALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/65-A
(Senjiagaram)
|
2902013000NRG23160420220040011
|
18/04/2022
|
Sumathi
|
2902013WL001209
|
Sumathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/88-A
(Senjiagaram)
|
2902013000NRG23160420220040013
|
18/04/2022
|
RENUKA R
|
2902013WL001209
|
RENUKA R
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499445
|
|
RENUKA R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/9-A
(Senjiagaram)
|
2902013000NRG23160420220040014
|
18/04/2022
|
pushpa
|
2902013WL001209
|
pushpa
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29800
|
29800
|
|
|
|
|
|
|
|