|
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)
|
2902013000NRG23211020221966109
|
21/10/2022
|
Devan
|
2902013WL048369
|
Devan
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/170-A
(Panayanjeri)
|
2902013000NRG23211020221966110
|
21/10/2022
|
NILLA A
|
2902013WL048369
|
NILLA A
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
NILLA A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/171-A
(Panayanjeri)
|
2902013000NRG23211020221966111
|
21/10/2022
|
R BAVANI A RAMESH
|
2902013WL048369
|
R BAVANI A RAMESH
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
R BAVANI A RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/173-A
(Panayanjeri)
|
2902013000NRG23211020221966112
|
21/10/2022
|
KAANCHANA R
|
2902013WL048369
|
KAANCHANA R
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAANCHANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/174-A
(Panayanjeri)
|
2902013000NRG23211020221966113
|
21/10/2022
|
G LAKHSMI
|
2902013WL048369
|
G LAKHSMI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
G LAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/175-A
(Panayanjeri)
|
2902013000NRG23211020221966114
|
21/10/2022
|
SAVARAM R
|
2902013WL048369
|
SAVARAM R
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVARAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/176-A
(Panayanjeri)
|
2902013000NRG23211020221966115
|
21/10/2022
|
GOVINTHAMMAI A
|
2902013WL048369
|
GOVINTHAMMAI A
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINTHAMMAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/177-A
(Panayanjeri)
|
2902013000NRG23211020221966116
|
21/10/2022
|
GOWRI C
|
2902013WL048369
|
GOWRI C
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/179-A
(Panayanjeri)
|
2902013000NRG23211020221966117
|
21/10/2022
|
Samanthi
|
2902013WL048369
|
Samanthi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/180-A
(Panayanjeri)
|
2902013000NRG23211020221966118
|
21/10/2022
|
Kumari
|
2902013WL048369
|
Kumari
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/181-A
(Panayanjeri)
|
2902013000NRG23211020221966119
|
21/10/2022
|
BABY E
|
2902013WL048369
|
BABY E
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY E
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/182-A
(Panayanjeri)
|
2902013000NRG23211020221966120
|
21/10/2022
|
AMUTHA R
|
2902013WL048369
|
AMUTHA R
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/185-A
(Panayanjeri)
|
2902013000NRG23211020221966121
|
21/10/2022
|
M NARAYANI
|
2902013WL048369
|
M NARAYANI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
M NARAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/189-A
(Panayanjeri)
|
2902013000NRG23211020221966122
|
21/10/2022
|
MALLIGA E
|
2902013WL048369
|
MALLIGA E
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA E
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/193-A
(Panayanjeri)
|
2902013000NRG23211020221966123
|
21/10/2022
|
PAARVATHI D
|
2902013WL048369
|
PAARVATHI D
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAARVATHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/194-A
(Panayanjeri)
|
2902013000NRG23211020221966124
|
21/10/2022
|
R VITTABAI
|
2902013WL048369
|
R VITTABAI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
R VITTABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/195-A
(Panayanjeri)
|
2902013000NRG23211020221966126
|
21/10/2022
|
R BHAVANI
|
2902013WL048369
|
R BHAVANI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
R BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/195-A
(Panayanjeri)
|
2902013000NRG23211020221966125
|
21/10/2022
|
RAGHU V
|
2902013WL048369
|
RAGHU V
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAGHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/196-A
(Panayanjeri)
|
2902013000NRG23211020221966127
|
21/10/2022
|
SELVAM S
|
2902013WL048369
|
SELVAM S
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/198-A
(Panayanjeri)
|
2902013000NRG23211020221966128
|
21/10/2022
|
JAYANTHI S
|
2902013WL048369
|
JAYANTHI S
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/202-A
(Panayanjeri)
|
2902013000NRG23211020221966129
|
21/10/2022
|
G MUNIAMMAL
|
2902013WL048369
|
G MUNIAMMAL
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
G MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/205-A
(Panayanjeri)
|
2902013000NRG23211020221966130
|
21/10/2022
|
S JAYA
|
2902013WL048369
|
S JAYA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
S JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/207-A
(Panayanjeri)
|
2902013000NRG23211020221966131
|
21/10/2022
|
SHANTHI S
|
2902013WL048369
|
SHANTHI S
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/212-A
(Panayanjeri)
|
2902013000NRG23211020221966133
|
21/10/2022
|
Lakshmi
|
2902013WL048369
|
Lakshmi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/232-A
(Panayanjeri)
|
2902013000NRG23211020221966134
|
21/10/2022
|
Sarasa
|
2902013WL048369
|
Sarasa
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/319-a
(Panayanjeri)
|
2902013000NRG23211020221966135
|
21/10/2022
|
GOVINDAMMAL
|
2902013WL048369
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/325-a
(Panayanjeri)
|
2902013000NRG23211020221966136
|
21/10/2022
|
SAGUNTHALA LTI
|
2902013WL048369
|
SAGUNTHALA LTI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAGUNTHALA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/360-A
(Panayanjeri)
|
2902013000NRG23211020221966137
|
21/10/2022
|
RAJAM
|
2902013WL048369
|
RAJAM
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/397-A
(Panayanjeri)
|
2902013000NRG23211020221966138
|
21/10/2022
|
Ramanji
|
2902013WL048369
|
Ramanji
|
00177
|
IOBA0000147
|
1320
|
1320
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/408-A
(Panayanjeri)
|
2902013000NRG23211020221966139
|
21/10/2022
|
Rajalakshmi
|
2902013WL048369
|
Rajalakshmi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/409-A
(Panayanjeri)
|
2902013000NRG23211020221966140
|
21/10/2022
|
Pappammal
|
2902013WL048369
|
Pappammal
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/410-A
(Panayanjeri)
|
2902013000NRG23211020221966141
|
21/10/2022
|
Nirmala
|
2902013WL048369
|
Nirmala
|
00177
|
IOBA0000147
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/446-A
(Panayanjeri)
|
2902013000NRG23211020221966142
|
21/10/2022
|
Saraswathi
|
2902013WL048369
|
Saraswathi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/460-A
(Panayanjeri)
|
2902013000NRG23211020221966144
|
21/10/2022
|
Parimala
|
2902013WL048369
|
Parimala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|