|
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-02-013-032-032/168-A
(Panayanjeri)
|
2902013000NRG23220420220074757
|
23/04/2022
|
Devan
|
2902013WL002195
|
Devan
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/170-A
(Panayanjeri)
|
2902013000NRG23220420220074758
|
23/04/2022
|
NILLA A
|
2902013WL002195
|
NILLA A
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
NILLA A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/171-A
(Panayanjeri)
|
2902013000NRG23220420220074759
|
23/04/2022
|
R BAVANI A RAMESH
|
2902013WL002195
|
R BAVANI A RAMESH
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
R BAVANI A RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/173-A
(Panayanjeri)
|
2902013000NRG23220420220074760
|
23/04/2022
|
KAANCHANA R
|
2902013WL002195
|
KAANCHANA R
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
KAANCHANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/174-A
(Panayanjeri)
|
2902013000NRG23220420220074761
|
23/04/2022
|
G LAKHSMI
|
2902013WL002195
|
G LAKHSMI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
G LAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/175-A
(Panayanjeri)
|
2902013000NRG23220420220074762
|
23/04/2022
|
SAVARAM R
|
2902013WL002195
|
SAVARAM R
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAVARAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/176-A
(Panayanjeri)
|
2902013000NRG23220420220074763
|
23/04/2022
|
GOVINTHAMMAI A
|
2902013WL002195
|
GOVINTHAMMAI A
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOVINTHAMMAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/177-A
(Panayanjeri)
|
2902013000NRG23220420220074764
|
23/04/2022
|
GOWRI C
|
2902013WL002195
|
GOWRI C
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOWRI C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/178-A
(Panayanjeri)
|
2902013000NRG23220420220074765
|
23/04/2022
|
jayaraman
|
2902013WL002195
|
jayaraman
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/179-A
(Panayanjeri)
|
2902013000NRG23220420220074766
|
23/04/2022
|
Samanthi
|
2902013WL002195
|
Samanthi
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/180-A
(Panayanjeri)
|
2902013000NRG23220420220074767
|
23/04/2022
|
Kumari
|
2902013WL002195
|
Kumari
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/181-A
(Panayanjeri)
|
2902013000NRG23220420220074768
|
23/04/2022
|
BABY E
|
2902013WL002195
|
BABY E
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
BABY E
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/182-A
(Panayanjeri)
|
2902013000NRG23220420220074769
|
23/04/2022
|
AMUTHA R
|
2902013WL002195
|
AMUTHA R
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/187-A
(Panayanjeri)
|
2902013000NRG23220420220074770
|
23/04/2022
|
BHAVANI W O ABEL I ABEL
|
2902013WL002195
|
BHAVANI W O ABEL I ABEL
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
BHAVANI W O ABEL I ABEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/189-A
(Panayanjeri)
|
2902013000NRG23220420220074771
|
23/04/2022
|
MALLIGA E
|
2902013WL002195
|
MALLIGA E
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALLIGA E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/193-A
(Panayanjeri)
|
2902013000NRG23220420220074772
|
23/04/2022
|
PAARVATHI D
|
2902013WL002195
|
PAARVATHI D
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
PAARVATHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/194-A
(Panayanjeri)
|
2902013000NRG23220420220074773
|
23/04/2022
|
R VITTABAI
|
2902013WL002195
|
R VITTABAI
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
R VITTABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/195-A
(Panayanjeri)
|
2902013000NRG23220420220074774
|
23/04/2022
|
R BHAVANI
|
2902013WL002195
|
R BHAVANI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
R BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/196-A
(Panayanjeri)
|
2902013000NRG23220420220074775
|
23/04/2022
|
SELVAM S
|
2902013WL002195
|
SELVAM S
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/198-A
(Panayanjeri)
|
2902013000NRG23220420220074776
|
23/04/2022
|
JAYANTHI S
|
2902013WL002195
|
JAYANTHI S
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/202-A
(Panayanjeri)
|
2902013000NRG23220420220074777
|
23/04/2022
|
G MUNIAMMAL
|
2902013WL002195
|
G MUNIAMMAL
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
G MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/205-A
(Panayanjeri)
|
2902013000NRG23220420220074778
|
23/04/2022
|
S JAYA
|
2902013WL002195
|
S JAYA
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
S JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/207-A
(Panayanjeri)
|
2902013000NRG23220420220074779
|
23/04/2022
|
SHANTHI S
|
2902013WL002195
|
SHANTHI S
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/212-A
(Panayanjeri)
|
2902013000NRG23220420220074780
|
23/04/2022
|
Lakshmi
|
2902013WL002195
|
Lakshmi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/232-A
(Panayanjeri)
|
2902013000NRG23220420220074781
|
23/04/2022
|
Sarasa
|
2902013WL002195
|
Sarasa
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/307-a
(Panayanjeri)
|
2902013000NRG23220420220074782
|
23/04/2022
|
AMUL M
|
2902013WL002195
|
AMUL M
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMUL M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/319-a
(Panayanjeri)
|
2902013000NRG23220420220074783
|
23/04/2022
|
GOVINDAMMAL
|
2902013WL002195
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/325-a
(Panayanjeri)
|
2902013000NRG23220420220074784
|
23/04/2022
|
SAGUNTHALA LTI
|
2902013WL002195
|
SAGUNTHALA LTI
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAGUNTHALA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/360-A
(Panayanjeri)
|
2902013000NRG23220420220074785
|
23/04/2022
|
RAJAM
|
2902013WL002195
|
RAJAM
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/397-A
(Panayanjeri)
|
2902013000NRG23220420220074786
|
23/04/2022
|
Ramanji
|
2902013WL002195
|
Ramanji
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramanji
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/408-A
(Panayanjeri)
|
2902013000NRG23220420220074787
|
23/04/2022
|
Rajalakshmi
|
2902013WL002195
|
Rajalakshmi
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/409-A
(Panayanjeri)
|
2902013000NRG23220420220074788
|
23/04/2022
|
Pappammal
|
2902013WL002195
|
Pappammal
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/446-A
(Panayanjeri)
|
2902013000NRG23220420220074789
|
23/04/2022
|
Saraswathi
|
2902013WL002195
|
Saraswathi
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/460-A
(Panayanjeri)
|
2902013000NRG23220420220074791
|
23/04/2022
|
Parimala
|
2902013WL002195
|
Parimala
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|