|
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-02-013-043-006/292-A
(Senjiagaram)
|
2902013000NRG23140120232730815
|
18/01/2023
|
Jayalakshmi
|
2902013WL066578
|
Jayalakshmi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/101-A
(Senjiagaram)
|
2902013000NRG23140120232730816
|
18/01/2023
|
Kanchana
|
2902013WL066578
|
Kanchana
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/102-A
(Senjiagaram)
|
2902013000NRG23140120232730817
|
18/01/2023
|
santhi
|
2902013WL066578
|
santhi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/104-A
(Senjiagaram)
|
2902013000NRG23140120232730818
|
18/01/2023
|
Sumathi
|
2902013WL066578
|
Sumathi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/105-A
(Senjiagaram)
|
2902013000NRG23140120232730819
|
18/01/2023
|
SAVITHIRI
|
2902013WL066578
|
SAVITHIRI
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/112-A
(Senjiagaram)
|
2902013000NRG23140120232730820
|
18/01/2023
|
vasantha
|
2902013WL066578
|
vasantha
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/113-A
(Senjiagaram)
|
2902013000NRG23140120232730821
|
18/01/2023
|
Lakshmi
|
2902013WL066578
|
Lakshmi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/119-A
(Senjiagaram)
|
2902013000NRG23140120232730822
|
18/01/2023
|
RENUKA
|
2902013WL066578
|
RENUKA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/129-A
(Senjiagaram)
|
2902013000NRG23140120232730823
|
18/01/2023
|
Hemavathi
|
2902013WL066578
|
Hemavathi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/140-A
(Senjiagaram)
|
2902013000NRG23140120232730824
|
18/01/2023
|
LAKSHMI B
|
2902013WL066578
|
LAKSHMI B
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/146-A
(Senjiagaram)
|
2902013000NRG23140120232730825
|
18/01/2023
|
Valiyammal
|
2902013WL066578
|
Valiyammal
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Valiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/152-A
(Senjiagaram)
|
2902013000NRG23140120232730826
|
18/01/2023
|
Muniraj
|
2902013WL066578
|
Muniraj
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/179-a
(Senjiagaram)
|
2902013000NRG23140120232730827
|
18/01/2023
|
Valliyammal
|
2902013WL066578
|
Valliyammal
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/181-a
(Senjiagaram)
|
2902013000NRG23140120232730828
|
18/01/2023
|
CHENCHAMMAL
|
2902013WL066578
|
CHENCHAMMAL
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
CHENCHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/206-A
(Senjiagaram)
|
2902013000NRG23140120232730830
|
18/01/2023
|
Lakshmi
|
2902013WL066578
|
Lakshmi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/218-a
(Senjiagaram)
|
2902013000NRG23140120232730831
|
18/01/2023
|
sasikala
|
2902013WL066578
|
sasikala
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/227-a
(Senjiagaram)
|
2902013000NRG23140120232730832
|
18/01/2023
|
ARUNA
|
2902013WL066578
|
ARUNA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/228-a
(Senjiagaram)
|
2902013000NRG23140120232730833
|
18/01/2023
|
saranya
|
2902013WL066578
|
saranya
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/229-a
(Senjiagaram)
|
2902013000NRG23140120232730834
|
18/01/2023
|
sumathi
|
2902013WL066578
|
sumathi
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/258-A
(Senjiagaram)
|
2902013000NRG23140120232730835
|
18/01/2023
|
Kuttiamma
|
2902013WL066578
|
Kuttiamma
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kuttiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/267-A
(Senjiagaram)
|
2902013000NRG23140120232730836
|
18/01/2023
|
Rani
|
2902013WL066578
|
Rani
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/276-a
(Senjiagaram)
|
2902013000NRG23140120232730837
|
18/01/2023
|
MOHANA
|
2902013WL066578
|
MOHANA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/282-A
(Senjiagaram)
|
2902013000NRG23140120232730838
|
18/01/2023
|
Pushpa
|
2902013WL066578
|
Pushpa
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/284-A
(Senjiagaram)
|
2902013000NRG23140120232730839
|
18/01/2023
|
SANDHIYA
|
2902013WL066578
|
SANDHIYA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/288-A
(Senjiagaram)
|
2902013000NRG23140120232730840
|
18/01/2023
|
Deepa
|
2902013WL066578
|
Deepa
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
Deepa
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/301-A
(Senjiagaram)
|
2902013000NRG23140120232730841
|
18/01/2023
|
Shanthi
|
2902013WL066578
|
Shanthi
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037291022
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/308-A
(Senjiagaram)
|
2902013000NRG23140120232730842
|
18/01/2023
|
Chinnaelumalai
|
2902013WL066578
|
Chinnaelumalai
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chinnaelumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/336-A
(Senjiagaram)
|
2902013000NRG23140120232730843
|
18/01/2023
|
Geetha
|
2902013WL066578
|
Geetha
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|