|
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-02-013-038-038/243-A
(Perandur)
|
2902013000NRG23160320233207806
|
17/03/2023
|
KANAGA
|
2902013WL074578
|
KANAGA
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/398-A
(Perandur)
|
2902013000NRG23160320233207814
|
17/03/2023
|
Ramani
|
2902013WL074578
|
Ramani
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramani
|
INDIAN BANK(607105)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/821-A
(Perandur)
|
2902013000NRG23160320233207829
|
17/03/2023
|
Moganapriya
|
2902013WL074578
|
Moganapriya
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Moganapriya
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/877-A
(Perandur)
|
2902013000NRG23160320233207833
|
17/03/2023
|
Sunitha
|
2902013WL074578
|
Sunitha
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/879-A
(Perandur)
|
2902013000NRG23160320233207834
|
17/03/2023
|
Sharmi
|
2902013WL074578
|
Sharmi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sharmi
|
IDBI BANK(607095)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/881-A
(Perandur)
|
2902013000NRG23160320233207835
|
17/03/2023
|
Malathi
|
2902013WL074578
|
Malathi
|
00176
|
IDIB000P114
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malathi
|
INDIAN BANK(607105)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/884-A
(Perandur)
|
2902013000NRG23160320233207838
|
17/03/2023
|
Manikandan
|
2902013WL074578
|
Manikandan
|
00176
|
IDIB000P114
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manikandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9174
|
9174
|
|
|
|
|
|
|
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/189-A
(Perandur)
|
2902013000NRG23160320233207801
|
17/03/2023
|
Kavitha
|
2902013WL074578
|
Kavitha
|
00176
|
IDIB000U041
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/775-A
(Perandur)
|
2902013000NRG23160320233207827
|
17/03/2023
|
Priyanka
|
2902013WL074578
|
Priyanka
|
00176
|
IDIB000U041
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Priyanka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/776-A
(Perandur)
|
2902013000NRG23160320233207828
|
17/03/2023
|
Nagamani D
|
2902013WL074578
|
Nagamani D
|
00176
|
IDIB000U041
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagamani D
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/831-A
(Perandur)
|
2902013000NRG23160320233207831
|
17/03/2023
|
Pritha
|
2902013WL074578
|
Pritha
|
00176
|
IDIB000U041
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/100-A
(Perandur)
|
2902013000NRG23160320233207791
|
17/03/2023
|
KANNIYAMMAL
|
2902013WL074578
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/113-A
(Perandur)
|
2902013000NRG23160320233207792
|
17/03/2023
|
AMBIKA
|
2902013WL074578
|
AMBIKA
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/120-A
(Perandur)
|
2902013000NRG23160320233207793
|
17/03/2023
|
SELVI
|
2902013WL074578
|
SELVI
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/144-A
(Perandur)
|
2902013000NRG23160320233207794
|
17/03/2023
|
Selvi
|
2902013WL074578
|
Selvi
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/157-A
(Perandur)
|
2902013000NRG23160320233207796
|
17/03/2023
|
MUNIYAMMAL
|
2902013WL074578
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/160-A
(Perandur)
|
2902013000NRG23160320233207797
|
17/03/2023
|
SUJATHA
|
2902013WL074578
|
SUJATHA
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/166-A
(Perandur)
|
2902013000NRG23160320233207798
|
17/03/2023
|
VIJAYA
|
2902013WL074578
|
VIJAYA
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/176-A
(Perandur)
|
2902013000NRG23160320233207799
|
17/03/2023
|
MANIMEGALAI
|
2902013WL074578
|
MANIMEGALAI
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/180-A
(Perandur)
|
2902013000NRG23160320233207800
|
17/03/2023
|
SAROJA
|
2902013WL074578
|
SAROJA
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/206-A
(Perandur)
|
2902013000NRG23160320233207802
|
17/03/2023
|
Chandra
|
2902013WL074578
|
Chandra
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/231-A
(Perandur)
|
2902013000NRG23160320233207803
|
17/03/2023
|
PALAYAMMAL
|
2902013WL074578
|
PALAYAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/237-A
(Perandur)
|
2902013000NRG23160320233207804
|
17/03/2023
|
JENIPA
|
2902013WL074578
|
JENIPA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JENIPA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/238-A
(Perandur)
|
2902013000NRG23160320233207805
|
17/03/2023
|
Ponnammal
|
2902013WL074578
|
Ponnammal
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/249-A
(Perandur)
|
2902013000NRG23160320233207807
|
17/03/2023
|
LALITHA
|
2902013WL074578
|
LALITHA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/271-A
(Perandur)
|
2902013000NRG23160320233207808
|
17/03/2023
|
Shanthi
|
2902013WL074578
|
Shanthi
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/283-A
(Perandur)
|
2902013000NRG23160320233207809
|
17/03/2023
|
KANTHA
|
2902013WL074578
|
KANTHA
|
00177
|
IOBA0000215
|
690
|
690
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/284-A
(Perandur)
|
2902013000NRG23160320233207810
|
17/03/2023
|
Saritha
|
2902013WL074578
|
Saritha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/317-A
(Perandur)
|
2902013000NRG23160320233207811
|
17/03/2023
|
Kala
|
2902013WL074578
|
Kala
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/318-A
(Perandur)
|
2902013000NRG23160320233207812
|
17/03/2023
|
MURUGAMMAL
|
2902013WL074578
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/325-A
(Perandur)
|
2902013000NRG23160320233207813
|
17/03/2023
|
THENMOZHI
|
2902013WL074578
|
THENMOZHI
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/500
(Perandur)
|
2902013000NRG23160320233207815
|
17/03/2023
|
Yechammal
|
2902013WL074578
|
Yechammal
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Yechammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/654
(Perandur)
|
2902013000NRG23160320233207816
|
17/03/2023
|
Bhuvaneswari
|
2902013WL074578
|
Bhuvaneswari
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhuvaneswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/668-A
(Perandur)
|
2902013000NRG23160320233207817
|
17/03/2023
|
Renuka
|
2902013WL074578
|
Renuka
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/677-A
(Perandur)
|
2902013000NRG23160320233207818
|
17/03/2023
|
Priya
|
2902013WL074578
|
Priya
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/685-a
(Perandur)
|
2902013000NRG23160320233207819
|
17/03/2023
|
Kuppammal
|
2902013WL074578
|
Kuppammal
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/702-A
(Perandur)
|
2902013000NRG23160320233207820
|
17/03/2023
|
loganathan
|
2902013WL074578
|
loganathan
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/706-A
(Perandur)
|
2902013000NRG23160320233207821
|
17/03/2023
|
Lakshmi
|
2902013WL074578
|
Lakshmi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/708-A
(Perandur)
|
2902013000NRG23160320233207822
|
17/03/2023
|
Jayapriya
|
2902013WL074578
|
Jayapriya
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/717-A
(Perandur)
|
2902013000NRG23160320233207823
|
17/03/2023
|
Sharmila
|
2902013WL074578
|
Sharmila
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/722-A
(Perandur)
|
2902013000NRG23160320233207824
|
17/03/2023
|
Saranya
|
2902013WL074578
|
Saranya
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/744-A
(Perandur)
|
2902013000NRG23160320233207825
|
17/03/2023
|
Ammu
|
2902013WL074578
|
Ammu
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/748-A
(Perandur)
|
2902013000NRG23160320233207826
|
17/03/2023
|
Gomathi
|
2902013WL074578
|
Gomathi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/824
(Perandur)
|
2902013000NRG23160320233207830
|
17/03/2023
|
Aksara
|
2902013WL074578
|
Aksara
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aksara
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/882-A
(Perandur)
|
2902013000NRG23160320233207836
|
17/03/2023
|
Saritha
|
2902013WL074578
|
Saritha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45284
|
45284
|
|
|
|
|
|
|
|