|
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-02-013-043-043/101-A
(Senjiagaram)
|
2902013000NRG23100620220561756
|
11/06/2022
|
Kanchana
|
2902013WL014558
|
Kanchana
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/103-A
(Senjiagaram)
|
2902013000NRG23100620220561757
|
11/06/2022
|
Usha
|
2902013WL014558
|
Usha
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/104-A
(Senjiagaram)
|
2902013000NRG23100620220561758
|
11/06/2022
|
Sumathi
|
2902013WL014558
|
Sumathi
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/105-A
(Senjiagaram)
|
2902013000NRG23100620220561759
|
11/06/2022
|
SAVITHIRI
|
2902013WL014558
|
SAVITHIRI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/107-A
(Senjiagaram)
|
2902013000NRG23100620220561760
|
11/06/2022
|
ramalakshmi
|
2902013WL014558
|
ramalakshmi
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
ramalakshmi
|
INDIAN BANK(607105)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/112-A
(Senjiagaram)
|
2902013000NRG23100620220561761
|
11/06/2022
|
vasantha
|
2902013WL014558
|
vasantha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/113-A
(Senjiagaram)
|
2902013000NRG23100620220561762
|
11/06/2022
|
Lakshmi
|
2902013WL014558
|
Lakshmi
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/115-A
(Senjiagaram)
|
2902013000NRG23100620220561763
|
11/06/2022
|
Genamma
|
2902013WL014558
|
Genamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Genamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/117-A
(Senjiagaram)
|
2902013000NRG23100620220561764
|
11/06/2022
|
ADHIYAMMA
|
2902013WL014558
|
ADHIYAMMA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
ADHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/119-A
(Senjiagaram)
|
2902013000NRG23100620220561765
|
11/06/2022
|
RENUKA
|
2902013WL014558
|
RENUKA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/129-A
(Senjiagaram)
|
2902013000NRG23100620220561766
|
11/06/2022
|
Hemavathi
|
2902013WL014558
|
Hemavathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/168-a
(Senjiagaram)
|
2902013000NRG23100620220561768
|
11/06/2022
|
Kalavathi
|
2902013WL014558
|
Kalavathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/170-a
(Senjiagaram)
|
2902013000NRG23100620220561769
|
11/06/2022
|
Koteswari
|
2902013WL014558
|
Koteswari
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Koteswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/171-a
(Senjiagaram)
|
2902013000NRG23100620220561770
|
11/06/2022
|
Jayalakshmi
|
2902013WL014558
|
Jayalakshmi
|
00177
|
IOBA0000215
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553230
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/181-a
(Senjiagaram)
|
2902013000NRG23100620220561771
|
11/06/2022
|
CHENCHAMMAL
|
2902013WL014558
|
CHENCHAMMAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHENCHAMMAL
|
INDIAN BANK(607105)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/189-a
(Senjiagaram)
|
2902013000NRG23100620220561772
|
11/06/2022
|
THULASI
|
2902013WL014558
|
THULASI
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/190-A
(Senjiagaram)
|
2902013000NRG23100620220561773
|
11/06/2022
|
Vijaya
|
2902013WL014558
|
Vijaya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/197-a
(Senjiagaram)
|
2902013000NRG23100620220561774
|
11/06/2022
|
KILIYAMBAL
|
2902013WL014558
|
KILIYAMBAL
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
KILIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/209-a
(Senjiagaram)
|
2902013000NRG23100620220561775
|
11/06/2022
|
kishtamma
|
2902013WL014558
|
kishtamma
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
kishtamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/218-a
(Senjiagaram)
|
2902013000NRG23100620220561776
|
11/06/2022
|
sasikala
|
2902013WL014558
|
sasikala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/227-a
(Senjiagaram)
|
2902013000NRG23100620220561777
|
11/06/2022
|
ARUNA
|
2902013WL014558
|
ARUNA
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/228-a
(Senjiagaram)
|
2902013000NRG23100620220561778
|
11/06/2022
|
saranya
|
2902013WL014558
|
saranya
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/229-a
(Senjiagaram)
|
2902013000NRG23100620220561779
|
11/06/2022
|
sumathi
|
2902013WL014558
|
sumathi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/261-A
(Senjiagaram)
|
2902013000NRG23100620220561780
|
11/06/2022
|
Kalaivani
|
2902013WL014558
|
Kalaivani
|
00177
|
IOBA0000215
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/282-A
(Senjiagaram)
|
2902013000NRG23100620220561781
|
11/06/2022
|
Pushpa
|
2902013WL014558
|
Pushpa
|
00177
|
IOBA0000215
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/283-A
(Senjiagaram)
|
2902013000NRG23100620220561782
|
11/06/2022
|
SELVI
|
2902013WL014558
|
SELVI
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/284-A
(Senjiagaram)
|
2902013000NRG23100620220561783
|
11/06/2022
|
SANDHIYA
|
2902013WL014558
|
SANDHIYA
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553230
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/288-A
(Senjiagaram)
|
2902013000NRG23100620220561784
|
11/06/2022
|
Deepa
|
2902013WL014558
|
Deepa
|
00177
|
IOBA0000215
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553230
|
|
Deepa
|
INDIAN BANK(607105)
|
|
29
|
ELLAPURAM
|
TN-02-013-043-043/297-A
(Senjiagaram)
|
2902013000NRG23100620220561785
|
11/06/2022
|
Rani
|
2902013WL014558
|
Rani
|
00177
|
IOBA0000215
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553230
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-043-043/321-A
(Senjiagaram)
|
2902013000NRG23100620220561786
|
11/06/2022
|
Devi
|
2902013WL014558
|
Devi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553230
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33360
|
33360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33360
|
33360
|
|
|
|
|
|
|
|