|
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-02-013-032-032/214-A
(Panayanjeri)
|
2902013000NRG23040620220494711
|
06/06/2022
|
NELLIAMMAL G
|
2902013WL012869
|
NELLIAMMAL G
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
NELLIAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/217-A
(Panayanjeri)
|
2902013000NRG23040620220494712
|
06/06/2022
|
ARPUTHAM C
|
2902013WL012869
|
ARPUTHAM C
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
ARPUTHAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/22-A
(Panayanjeri)
|
2902013000NRG23040620220494713
|
06/06/2022
|
Bakyalakshmi
|
2902013WL012869
|
Bakyalakshmi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bakyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/222-A
(Panayanjeri)
|
2902013000NRG23040620220494714
|
06/06/2022
|
BHADHIPOORANAM
|
2902013WL012869
|
BHADHIPOORANAM
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BHADHIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/226-A
(Panayanjeri)
|
2902013000NRG23040620220494715
|
06/06/2022
|
Revathi
|
2902013WL012869
|
Revathi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/228-A
(Panayanjeri)
|
2902013000NRG23040620220494717
|
06/06/2022
|
SAVITHIRI R
|
2902013WL012869
|
SAVITHIRI R
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAVITHIRI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/229-A
(Panayanjeri)
|
2902013000NRG23040620220494718
|
06/06/2022
|
NAGARATHINAM
|
2902013WL012869
|
NAGARATHINAM
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/230-A
(Panayanjeri)
|
2902013000NRG23040620220494719
|
06/06/2022
|
RAKKIAPPAN
|
2902013WL012869
|
RAKKIAPPAN
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAKKIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/233-A
(Panayanjeri)
|
2902013000NRG23040620220494720
|
06/06/2022
|
K JOTHI
|
2902013WL012869
|
K JOTHI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
K JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/234-A
(Panayanjeri)
|
2902013000NRG23040620220494721
|
06/06/2022
|
SULOKSHANA
|
2902013WL012869
|
SULOKSHANA
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/237-A
(Panayanjeri)
|
2902013000NRG23040620220494722
|
06/06/2022
|
PUNITHA
|
2902013WL012869
|
PUNITHA
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/240-A
(Panayanjeri)
|
2902013000NRG23040620220494723
|
06/06/2022
|
RAJESWARI S
|
2902013WL012869
|
RAJESWARI S
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/249-A
(Panayanjeri)
|
2902013000NRG23040620220494726
|
06/06/2022
|
Shanthi
|
2902013WL012869
|
Shanthi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/250-A
(Panayanjeri)
|
2902013000NRG23040620220494727
|
06/06/2022
|
VANAJA
|
2902013WL012869
|
VANAJA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/251-A
(Panayanjeri)
|
2902013000NRG23040620220494728
|
06/06/2022
|
LAKSHMI M
|
2902013WL012869
|
LAKSHMI M
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/253-A
(Panayanjeri)
|
2902013000NRG23040620220494729
|
06/06/2022
|
NAVANEETHAM K
|
2902013WL012869
|
NAVANEETHAM K
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
NAVANEETHAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/257-A
(Panayanjeri)
|
2902013000NRG23040620220494730
|
06/06/2022
|
Geetha
|
2902013WL012869
|
Geetha
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/258-A
(Panayanjeri)
|
2902013000NRG23040620220494731
|
06/06/2022
|
GANGA A
|
2902013WL012869
|
GANGA A
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
GANGA A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/261-A
(Panayanjeri)
|
2902013000NRG23040620220494732
|
06/06/2022
|
THILAGAVATHY K
|
2902013WL012869
|
THILAGAVATHY K
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
THILAGAVATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/262-A
(Panayanjeri)
|
2902013000NRG23040620220494733
|
06/06/2022
|
BOODEVI R
|
2902013WL012869
|
BOODEVI R
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BOODEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/269-A
(Panayanjeri)
|
2902013000NRG23040620220494734
|
06/06/2022
|
Nirmala
|
2902013WL012869
|
Nirmala
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/275-A
(Panayanjeri)
|
2902013000NRG23040620220494735
|
06/06/2022
|
R SUGUNA
|
2902013WL012869
|
R SUGUNA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
R SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/276-A
(Panayanjeri)
|
2902013000NRG23040620220494736
|
06/06/2022
|
MANJULA J
|
2902013WL012869
|
MANJULA J
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MANJULA J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/282-A
(Panayanjeri)
|
2902013000NRG23040620220494737
|
06/06/2022
|
DILLI BAI M
|
2902013WL012869
|
DILLI BAI M
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
DILLI BAI M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/288-A
(Panayanjeri)
|
2902013000NRG23040620220494739
|
06/06/2022
|
RANI S
|
2902013WL012869
|
RANI S
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/29-A
(Panayanjeri)
|
2902013000NRG23040620220494740
|
06/06/2022
|
SANTHI
|
2902013WL012869
|
SANTHI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/30-A
(Panayanjeri)
|
2902013000NRG23040620220494741
|
06/06/2022
|
Kasthuri
|
2902013WL012869
|
Kasthuri
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/304-A
(Panayanjeri)
|
2902013000NRG23040620220494742
|
06/06/2022
|
BANU H
|
2902013WL012869
|
BANU H
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BANU H
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/33-A
(Panayanjeri)
|
2902013000NRG23040620220494743
|
06/06/2022
|
SAMPURANAM
|
2902013WL012869
|
SAMPURANAM
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAMPURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/34-A
(Panayanjeri)
|
2902013000NRG23040620220494744
|
06/06/2022
|
BAKKIYAM
|
2902013WL012869
|
BAKKIYAM
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/340-A
(Panayanjeri)
|
2902013000NRG23040620220494745
|
06/06/2022
|
KAMATCHI N
|
2902013WL012869
|
KAMATCHI N
|
00177
|
IOBA0000147
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMATCHI N
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/341-A
(Panayanjeri)
|
2902013000NRG23040620220494746
|
06/06/2022
|
JAYANTHI A
|
2902013WL012869
|
JAYANTHI A
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/345-A
(Panayanjeri)
|
2902013000NRG23040620220494747
|
06/06/2022
|
LATAHA
|
2902013WL012869
|
LATAHA
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
LATAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/35-A
(Panayanjeri)
|
2902013000NRG23040620220494748
|
06/06/2022
|
Malliga
|
2902013WL012869
|
Malliga
|
00177
|
IOBA0000147
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/350-A
(Panayanjeri)
|
2902013000NRG23040620220494749
|
06/06/2022
|
Kuppammal
|
2902013WL012869
|
Kuppammal
|
00177
|
IOBA0000147
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/358-A
(Panayanjeri)
|
2902013000NRG23040620220494750
|
06/06/2022
|
NATHIYA J
|
2902013WL012869
|
NATHIYA J
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
NATHIYA J
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/36-A
(Panayanjeri)
|
2902013000NRG23040620220494751
|
06/06/2022
|
Lakshmi
|
2902013WL012869
|
Lakshmi
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/366-A
(Panayanjeri)
|
2902013000NRG23040620220494752
|
06/06/2022
|
Nithya
|
2902013WL012869
|
Nithya
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-032-032/368-A
(Panayanjeri)
|
2902013000NRG23040620220494753
|
06/06/2022
|
SUMATHI N
|
2902013WL012869
|
SUMATHI N
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI N
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-032-032/38-A
(Panayanjeri)
|
2902013000NRG23040620220494754
|
06/06/2022
|
PADMA
|
2902013WL012869
|
PADMA
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-032-032/381-A
(Panayanjeri)
|
2902013000NRG23040620220494755
|
06/06/2022
|
malliga
|
2902013WL012869
|
malliga
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ELLAPURAM
|
TN-02-013-032-032/382-A
(Panayanjeri)
|
2902013000NRG23040620220494756
|
06/06/2022
|
govinthammal
|
2902013WL012869
|
govinthammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-032-032/396-A
(Panayanjeri)
|
2902013000NRG23040620220494757
|
06/06/2022
|
Lakshmi
|
2902013WL012869
|
Lakshmi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-032-032/402-A
(Panayanjeri)
|
2902013000NRG23040620220494758
|
06/06/2022
|
RANI
|
2902013WL012869
|
RANI
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-032-032/405
(Panayanjeri)
|
2902013000NRG23040620220494759
|
06/06/2022
|
Navaneetham
|
2902013WL012869
|
Navaneetham
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-032-032/406
(Panayanjeri)
|
2902013000NRG23040620220494760
|
06/06/2022
|
Jeyanthy
|
2902013WL012869
|
Jeyanthy
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jeyanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-032-032/414-A
(Panayanjeri)
|
2902013000NRG23040620220494761
|
06/06/2022
|
Devi
|
2902013WL012869
|
Devi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-032-032/415-A
(Panayanjeri)
|
2902013000NRG23040620220494762
|
06/06/2022
|
Latha
|
2902013WL012869
|
Latha
|
00177
|
IOBA0000147
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-032-032/42-A
(Panayanjeri)
|
2902013000NRG23040620220494763
|
06/06/2022
|
Ponnammal
|
2902013WL012869
|
Ponnammal
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-032-032/436-A
(Panayanjeri)
|
2902013000NRG23040620220494764
|
06/06/2022
|
K Velu Sagunthala
|
2902013WL012869
|
K Velu Sagunthala
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
K Velu Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ELLAPURAM
|
TN-02-013-032-032/439-A
(Panayanjeri)
|
2902013000NRG23040620220494765
|
06/06/2022
|
Selvi
|
2902013WL012869
|
Selvi
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-032-032/443-A
(Panayanjeri)
|
2902013000NRG23040620220494766
|
06/06/2022
|
Saranya
|
2902013WL012869
|
Saranya
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-032-032/448-A
(Panayanjeri)
|
2902013000NRG23040620220494767
|
06/06/2022
|
Malar
|
2902013WL012869
|
Malar
|
00177
|
IOBA0000147
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|