|
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-02-013-032-032/100-A
(Panayanjeri)
|
2902013000NRG23301020222053094
|
01/11/2022
|
MALAR M
|
2902013WL050586
|
MALAR M
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/106-A
(Panayanjeri)
|
2902013000NRG23301020222053095
|
01/11/2022
|
Sasikala
|
2902013WL050586
|
Sasikala
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/107-A
(Panayanjeri)
|
2902013000NRG23301020222053096
|
01/11/2022
|
Jayammal
|
2902013WL050586
|
Jayammal
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/112-A
(Panayanjeri)
|
2902013000NRG23301020222053099
|
01/11/2022
|
Mahalingam
|
2902013WL050586
|
Mahalingam
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/115-A
(Panayanjeri)
|
2902013000NRG23301020222053100
|
01/11/2022
|
NARAYANI E
|
2902013WL050586
|
NARAYANI E
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
NARAYANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/117-A
(Panayanjeri)
|
2902013000NRG23301020222053101
|
01/11/2022
|
mangailakshmi
|
2902013WL050586
|
mangailakshmi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
mangailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/120-A
(Panayanjeri)
|
2902013000NRG23301020222053102
|
01/11/2022
|
K DURGA
|
2902013WL050586
|
K DURGA
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
K DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/121-A
(Panayanjeri)
|
2902013000NRG23301020222053103
|
01/11/2022
|
S.SASIKAKA W O SRITHAR
|
2902013WL050586
|
S.SASIKAKA W O SRITHAR
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.SASIKAKA W O SRITHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/124-A
(Panayanjeri)
|
2902013000NRG23301020222053104
|
01/11/2022
|
MANGAI R
|
2902013WL050586
|
MANGAI R
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANGAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/135-A
(Panayanjeri)
|
2902013000NRG23301020222053105
|
01/11/2022
|
Girija
|
2902013WL050586
|
Girija
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Girija
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/231-A
(Panayanjeri)
|
2902013000NRG23301020222053107
|
01/11/2022
|
KALA
|
2902013WL050586
|
KALA
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/327-a
(Panayanjeri)
|
2902013000NRG23301020222053108
|
01/11/2022
|
EMILLI B
|
2902013WL050586
|
EMILLI B
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
EMILLI B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/335-A
(Panayanjeri)
|
2902013000NRG23301020222053109
|
01/11/2022
|
D RAJATHI
|
2902013WL050586
|
D RAJATHI
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
D RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/342-A
(Panayanjeri)
|
2902013000NRG23301020222053110
|
01/11/2022
|
SUBBAMMAL S
|
2902013WL050586
|
SUBBAMMAL S
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUBBAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/369-A
(Panayanjeri)
|
2902013000NRG23301020222053111
|
01/11/2022
|
Vijayalakshmi
|
2902013WL050586
|
Vijayalakshmi
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/370-A
(Panayanjeri)
|
2902013000NRG23301020222053112
|
01/11/2022
|
MUTHU M
|
2902013WL050586
|
MUTHU M
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/375-A
(Panayanjeri)
|
2902013000NRG23301020222053113
|
01/11/2022
|
VASANTHI M
|
2902013WL050586
|
VASANTHI M
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/386-A
(Panayanjeri)
|
2902013000NRG23301020222053114
|
01/11/2022
|
Arul
|
2902013WL050586
|
Arul
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/387
(Panayanjeri)
|
2902013000NRG23301020222053115
|
01/11/2022
|
Magalakshmi
|
2902013WL050586
|
Magalakshmi
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/390
(Panayanjeri)
|
2902013000NRG23301020222053116
|
01/11/2022
|
Sathya
|
2902013WL050586
|
Sathya
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/467-A
(Panayanjeri)
|
2902013000NRG23301020222053117
|
01/11/2022
|
Sujatha
|
2902013WL050586
|
Sujatha
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/84-A
(Panayanjeri)
|
2902013000NRG23301020222053118
|
01/11/2022
|
Chandra
|
2902013WL050586
|
Chandra
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/86-A
(Panayanjeri)
|
2902013000NRG23301020222053119
|
01/11/2022
|
SUSILA
|
2902013WL050586
|
SUSILA
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/87-A
(Panayanjeri)
|
2902013000NRG23301020222053120
|
01/11/2022
|
Indira
|
2902013WL050586
|
Indira
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/88-A
(Panayanjeri)
|
2902013000NRG23301020222053121
|
01/11/2022
|
Sarasu
|
2902013WL050586
|
Sarasu
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/94-A
(Panayanjeri)
|
2902013000NRG23301020222053122
|
01/11/2022
|
EMAVATHY E
|
2902013WL050586
|
EMAVATHY E
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
EMAVATHY E
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/95-A
(Panayanjeri)
|
2902013000NRG23301020222053123
|
01/11/2022
|
R LAKSHMI
|
2902013WL050586
|
R LAKSHMI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/96-A
(Panayanjeri)
|
2902013000NRG23301020222053124
|
01/11/2022
|
GANAGA
|
2902013WL050586
|
GANAGA
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
GANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/98-A
(Panayanjeri)
|
2902013000NRG23301020222053125
|
01/11/2022
|
Rani
|
2902013WL050586
|
Rani
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29735
|
29735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29735
|
29735
|
|
|
|
|
|
|
|