|
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)
|
2902013000NRG23200320233287758
|
20/03/2023
|
Kalaivani
|
2902013WL076196
|
Kalaivani
|
00176
|
IDIB000P114
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ELLAPURAM
|
TN-02-013-043-001/383-A
(Senjiagaram)
|
2902013000NRG23200320233287734
|
20/03/2023
|
Rojammal
|
2902013WL076196
|
Rojammal
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rojammal
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/132-A
(Senjiagaram)
|
2902013000NRG23200320233287735
|
20/03/2023
|
SAROJAMMAL
|
2902013WL076196
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/146-A
(Senjiagaram)
|
2902013000NRG23200320233287736
|
20/03/2023
|
Valiyammal
|
2902013WL076196
|
Valiyammal
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/152-A
(Senjiagaram)
|
2902013000NRG23200320233287737
|
20/03/2023
|
Muniraj
|
2902013WL076196
|
Muniraj
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/153-A
(Senjiagaram)
|
2902013000NRG23200320233287738
|
20/03/2023
|
GENGAIYAN
|
2902013WL076196
|
GENGAIYAN
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
GENGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/154-A
(Senjiagaram)
|
2902013000NRG23200320233287739
|
20/03/2023
|
MALLIGA
|
2902013WL076196
|
MALLIGA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/155-A
(Senjiagaram)
|
2902013000NRG23200320233287740
|
20/03/2023
|
SELVAAJ
|
2902013WL076196
|
SELVAAJ
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVAAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/168-a
(Senjiagaram)
|
2902013000NRG23200320233287741
|
20/03/2023
|
Kalavathi
|
2902013WL076196
|
Kalavathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/171-a
(Senjiagaram)
|
2902013000NRG23200320233287742
|
20/03/2023
|
Jayalakshmi
|
2902013WL076196
|
Jayalakshmi
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/189-a
(Senjiagaram)
|
2902013000NRG23200320233287743
|
20/03/2023
|
THULASI
|
2902013WL076196
|
THULASI
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/190-A
(Senjiagaram)
|
2902013000NRG23200320233287744
|
20/03/2023
|
Vijaya
|
2902013WL076196
|
Vijaya
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/191-a
(Senjiagaram)
|
2902013000NRG23200320233287745
|
20/03/2023
|
geeth
|
2902013WL076196
|
geeth
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
geeth
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/197-a
(Senjiagaram)
|
2902013000NRG23200320233287746
|
20/03/2023
|
KILIYAMBAL
|
2902013WL076196
|
KILIYAMBAL
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
KILIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/209-a
(Senjiagaram)
|
2902013000NRG23200320233287747
|
20/03/2023
|
kishtamma
|
2902013WL076196
|
kishtamma
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
kishtamma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/214-a
(Senjiagaram)
|
2902013000NRG23200320233287748
|
20/03/2023
|
Malliga
|
2902013WL076196
|
Malliga
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/236-A
(Senjiagaram)
|
2902013000NRG23200320233287749
|
20/03/2023
|
AMMU B
|
2902013WL076196
|
AMMU B
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMMU B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/261-A
(Senjiagaram)
|
2902013000NRG23200320233287750
|
20/03/2023
|
Kalaivani
|
2902013WL076196
|
Kalaivani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/267-A
(Senjiagaram)
|
2902013000NRG23200320233287751
|
20/03/2023
|
Rani
|
2902013WL076196
|
Rani
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/284-A
(Senjiagaram)
|
2902013000NRG23200320233287752
|
20/03/2023
|
SANDHIYA
|
2902013WL076196
|
SANDHIYA
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/289-A
(Senjiagaram)
|
2902013000NRG23200320233287753
|
20/03/2023
|
Chandra
|
2902013WL076196
|
Chandra
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/293-A
(Senjiagaram)
|
2902013000NRG23200320233287754
|
20/03/2023
|
Sumathi
|
2902013WL076196
|
Sumathi
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/308-A
(Senjiagaram)
|
2902013000NRG23200320233287755
|
20/03/2023
|
Chinnaelumalai
|
2902013WL076196
|
Chinnaelumalai
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaelumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/321-A
(Senjiagaram)
|
2902013000NRG23200320233287756
|
20/03/2023
|
Devi
|
2902013WL076196
|
Devi
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/326-A
(Senjiagaram)
|
2902013000NRG23200320233287757
|
20/03/2023
|
Meera
|
2902013WL076196
|
Meera
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/345-A
(Senjiagaram)
|
2902013000NRG23200320233287759
|
20/03/2023
|
Nalini
|
2902013WL076196
|
Nalini
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/350-A
(Senjiagaram)
|
2902013000NRG23200320233287760
|
20/03/2023
|
Nirosha
|
2902013WL076196
|
Nirosha
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirosha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/364-A
(Senjiagaram)
|
2902013000NRG23200320233287761
|
20/03/2023
|
Santha
|
2902013WL076196
|
Santha
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-043-043/381-A
(Senjiagaram)
|
2902013000NRG23200320233287762
|
20/03/2023
|
Ushanandhini
|
2902013WL076196
|
Ushanandhini
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ushanandhini
|
INDIAN BANK(607105)
|
|
30
|
ELLAPURAM
|
TN-02-013-043-043/385-A
(Senjiagaram)
|
2902013000NRG23200320233287763
|
20/03/2023
|
Devi
|
2902013WL076196
|
Devi
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29040
|
29040
|
|
|
|
|
|
|
|