|
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-02-013-032-032/118-A
(Panayanjeri)
|
2902013000NRG22010420223168473
|
04/04/2022
|
POOSENDU S
|
2902013WL073201
|
POOSENDU S
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOSENDU S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/125-A
(Panayanjeri)
|
2902013000NRG22010420223168474
|
04/04/2022
|
Sangunta
|
2902013WL073201
|
Sangunta
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangunta
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/127-A
(Panayanjeri)
|
2902013000NRG22010420223168475
|
04/04/2022
|
GANGAMMAL P
|
2902013WL073201
|
GANGAMMAL P
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANGAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/128-A
(Panayanjeri)
|
2902013000NRG22010420223168476
|
04/04/2022
|
R.SIVAGAMMI
|
2902013WL073201
|
R.SIVAGAMMI
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.SIVAGAMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/129-A
(Panayanjeri)
|
2902013000NRG22010420223168477
|
04/04/2022
|
Kanniammal
|
2902013WL073201
|
Kanniammal
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/130-A
(Panayanjeri)
|
2902013000NRG22010420223168478
|
04/04/2022
|
mythili
|
2902013WL073201
|
mythili
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/132-A
(Panayanjeri)
|
2902013000NRG22010420223168480
|
04/04/2022
|
pavalakodi
|
2902013WL073201
|
pavalakodi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/133-A
(Panayanjeri)
|
2902013000NRG22010420223168481
|
04/04/2022
|
R RAMILA
|
2902013WL073201
|
R RAMILA
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R RAMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/134-A
(Panayanjeri)
|
2902013000NRG22010420223168482
|
04/04/2022
|
S REENA
|
2902013WL073201
|
S REENA
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S REENA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/135-A
(Panayanjeri)
|
2902013000NRG22010420223168483
|
04/04/2022
|
Girija
|
2902013WL073201
|
Girija
|
00177
|
IOBA0000147
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Girija
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/136-A
(Panayanjeri)
|
2902013000NRG22010420223168484
|
04/04/2022
|
RAJESWARI M
|
2902013WL073201
|
RAJESWARI M
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/138-A
(Panayanjeri)
|
2902013000NRG22010420223168485
|
04/04/2022
|
D GEJA
|
2902013WL073201
|
D GEJA
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
D GEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/142-A
(Panayanjeri)
|
2902013000NRG22010420223168487
|
04/04/2022
|
Abaranji
|
2902013WL073201
|
Abaranji
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abaranji
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/144-A
(Panayanjeri)
|
2902013000NRG22010420223168488
|
04/04/2022
|
thilaga
|
2902013WL073201
|
thilaga
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
thilaga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/145-A
(Panayanjeri)
|
2902013000NRG22010420223168489
|
04/04/2022
|
malliga
|
2902013WL073201
|
malliga
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/146-A
(Panayanjeri)
|
2902013000NRG22010420223168490
|
04/04/2022
|
Poosa
|
2902013WL073201
|
Poosa
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poosa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/147-A
(Panayanjeri)
|
2902013000NRG22010420223168491
|
04/04/2022
|
ANNAMMAL G
|
2902013WL073201
|
ANNAMMAL G
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/147-A
(Panayanjeri)
|
2902013000NRG22010420223168492
|
04/04/2022
|
SELVI E
|
2902013WL073201
|
SELVI E
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/149-A
(Panayanjeri)
|
2902013000NRG22010420223168493
|
04/04/2022
|
VATHSALA
|
2902013WL073201
|
VATHSALA
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VATHSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/154-A
(Panayanjeri)
|
2902013000NRG22010420223168494
|
04/04/2022
|
R VELAN KANNI
|
2902013WL073201
|
R VELAN KANNI
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R VELAN KANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/157-A
(Panayanjeri)
|
2902013000NRG22010420223168495
|
04/04/2022
|
R MALAR
|
2902013WL073201
|
R MALAR
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/158-A
(Panayanjeri)
|
2902013000NRG22010420223168496
|
04/04/2022
|
LOGESWARI M
|
2902013WL073201
|
LOGESWARI M
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LOGESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/159-A
(Panayanjeri)
|
2902013000NRG22010420223168497
|
04/04/2022
|
MOHANA S
|
2902013WL073201
|
MOHANA S
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/160-A
(Panayanjeri)
|
2902013000NRG22010420223168498
|
04/04/2022
|
Indhirani
|
2902013WL073201
|
Indhirani
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/161-A
(Panayanjeri)
|
2902013000NRG22010420223168499
|
04/04/2022
|
KRISHNAVENI K
|
2902013WL073201
|
KRISHNAVENI K
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/163-A
(Panayanjeri)
|
2902013000NRG22010420223168500
|
04/04/2022
|
BHOOSHA M
|
2902013WL073201
|
BHOOSHA M
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BHOOSHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/164-A
(Panayanjeri)
|
2902013000NRG22010420223168501
|
04/04/2022
|
MADHAVI K
|
2902013WL073201
|
MADHAVI K
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADHAVI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/166-A
(Panayanjeri)
|
2902013000NRG22010420223168502
|
04/04/2022
|
GUNAVATHI K
|
2902013WL073201
|
GUNAVATHI K
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GUNAVATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/167-A
(Panayanjeri)
|
2902013000NRG22010420223168503
|
04/04/2022
|
KAMSALA R
|
2902013WL073201
|
KAMSALA R
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAMSALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/246-A
(Panayanjeri)
|
2902013000NRG22010420223168504
|
04/04/2022
|
Lalitha
|
2902013WL073201
|
Lalitha
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/267-A
(Panayanjeri)
|
2902013000NRG22010420223168505
|
04/04/2022
|
M MANJULA
|
2902013WL073201
|
M MANJULA
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/293-A
(Panayanjeri)
|
2902013000NRG22010420223168506
|
04/04/2022
|
SUMATHI P
|
2902013WL073201
|
SUMATHI P
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/294-A
(Panayanjeri)
|
2902013000NRG22010420223168507
|
04/04/2022
|
SKUNTHALA
|
2902013WL073201
|
SKUNTHALA
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/295-A
(Panayanjeri)
|
2902013000NRG22010420223168508
|
04/04/2022
|
MALAR R AND D RAGHU
|
2902013WL073201
|
MALAR R AND D RAGHU
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR R AND D RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/297-A
(Panayanjeri)
|
2902013000NRG22010420223168509
|
04/04/2022
|
D LAKSHMI
|
2902013WL073201
|
D LAKSHMI
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
D LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/298-A
(Panayanjeri)
|
2902013000NRG22010420223168510
|
04/04/2022
|
LAKSHMI G
|
2902013WL073201
|
LAKSHMI G
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/299-a
(Panayanjeri)
|
2902013000NRG22010420223168511
|
04/04/2022
|
Arasani
|
2902013WL073201
|
Arasani
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arasani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/305-a
(Panayanjeri)
|
2902013000NRG22010420223168512
|
04/04/2022
|
Sownthari
|
2902013WL073201
|
Sownthari
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sownthari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-032-032/317-a
(Panayanjeri)
|
2902013000NRG22010420223168513
|
04/04/2022
|
GANGAIAMMAL G
|
2902013WL073201
|
GANGAIAMMAL G
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANGAIAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-032-032/322-a
(Panayanjeri)
|
2902013000NRG22010420223168514
|
04/04/2022
|
ELLAMMAL S
|
2902013WL073201
|
ELLAMMAL S
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-032-032/342-A
(Panayanjeri)
|
2902013000NRG22010420223168516
|
04/04/2022
|
SUBBAMMAL S
|
2902013WL073201
|
SUBBAMMAL S
|
00177
|
IOBA0000147
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBBAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-032-032/364-A
(Panayanjeri)
|
2902013000NRG22010420223168517
|
04/04/2022
|
KRISHNAVENI
|
2902013WL073201
|
KRISHNAVENI
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-032-032/376-A
(Panayanjeri)
|
2902013000NRG22010420223168518
|
04/04/2022
|
DHANLAKSHMI B
|
2902013WL073201
|
DHANLAKSHMI B
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANLAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-032-032/387
(Panayanjeri)
|
2902013000NRG22010420223168521
|
04/04/2022
|
Magalakshmi
|
2902013WL073201
|
Magalakshmi
|
00177
|
IOBA0000147
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-032-032/424-A
(Panayanjeri)
|
2902013000NRG22010420223168522
|
04/04/2022
|
Ambika
|
2902013WL073201
|
Ambika
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-032-032/457-A
(Panayanjeri)
|
2902013000NRG22010420223168523
|
04/04/2022
|
Dhanapathi
|
2902013WL073201
|
Dhanapathi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-032-032/458-A
(Panayanjeri)
|
2902013000NRG22010420223168524
|
04/04/2022
|
Papathi
|
2902013WL073201
|
Papathi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Papathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
ELLAPURAM
|
TN-02-013-032-032/469-A
(Panayanjeri)
|
2902013000NRG22010420223168525
|
04/04/2022
|
Malarkodi
|
2902013WL073201
|
Malarkodi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ELLAPURAM
|
TN-02-013-032-032/472-A
(Panayanjeri)
|
2902013000NRG22010420223168526
|
04/04/2022
|
Devi
|
2902013WL073201
|
Devi
|
00177
|
IOBA0000147
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10019
|
10019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10019
|
10019
|
|
|
|
|
|
|
|