|
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-02-013-043-006/313-A
(Senjiagaram)
|
2902013000NRG23301020222052899
|
01/11/2022
|
Amaravathy
|
2902013WL050579
|
Amaravathy
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/128-A
(Senjiagaram)
|
2902013000NRG23301020222052904
|
01/11/2022
|
Subbammal
|
2902013WL050579
|
Subbammal
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/129-A
(Senjiagaram)
|
2902013000NRG23301020222052905
|
01/11/2022
|
Hemavathi
|
2902013WL050579
|
Hemavathi
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/132-A
(Senjiagaram)
|
2902013000NRG23301020222052906
|
01/11/2022
|
SAROJAMMAL
|
2902013WL050579
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/140-A
(Senjiagaram)
|
2902013000NRG23301020222052907
|
01/11/2022
|
LAKSHMI B
|
2902013WL050579
|
LAKSHMI B
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/142-A
(Senjiagaram)
|
2902013000NRG23301020222052908
|
01/11/2022
|
usha
|
2902013WL050579
|
usha
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/152-A
(Senjiagaram)
|
2902013000NRG23301020222052910
|
01/11/2022
|
Muniraj
|
2902013WL050579
|
Muniraj
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/170-a
(Senjiagaram)
|
2902013000NRG23301020222052911
|
01/11/2022
|
Koteswari
|
2902013WL050579
|
Koteswari
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Koteswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/171-a
(Senjiagaram)
|
2902013000NRG23301020222052912
|
01/11/2022
|
Jayalakshmi
|
2902013WL050579
|
Jayalakshmi
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/179-a
(Senjiagaram)
|
2902013000NRG23301020222052914
|
01/11/2022
|
Valliyammal
|
2902013WL050579
|
Valliyammal
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/189-a
(Senjiagaram)
|
2902013000NRG23301020222052915
|
01/11/2022
|
THULASI
|
2902013WL050579
|
THULASI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/190-A
(Senjiagaram)
|
2902013000NRG23301020222052916
|
01/11/2022
|
Vijaya
|
2902013WL050579
|
Vijaya
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/197-a
(Senjiagaram)
|
2902013000NRG23301020222052917
|
01/11/2022
|
KILIYAMBAL
|
2902013WL050579
|
KILIYAMBAL
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
KILIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/212-A
(Senjiagaram)
|
2902013000NRG23301020222052918
|
01/11/2022
|
GOVINDAMMAL
|
2902013WL050579
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/227-a
(Senjiagaram)
|
2902013000NRG23301020222052919
|
01/11/2022
|
ARUNA
|
2902013WL050579
|
ARUNA
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/228-a
(Senjiagaram)
|
2902013000NRG23301020222052920
|
01/11/2022
|
saranya
|
2902013WL050579
|
saranya
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/229-a
(Senjiagaram)
|
2902013000NRG23301020222052921
|
01/11/2022
|
sumathi
|
2902013WL050579
|
sumathi
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/255-a
(Senjiagaram)
|
2902013000NRG23301020222052922
|
01/11/2022
|
Mariammal
|
2902013WL050579
|
Mariammal
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/261-A
(Senjiagaram)
|
2902013000NRG23301020222052923
|
01/11/2022
|
Kalaivani
|
2902013WL050579
|
Kalaivani
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/267-A
(Senjiagaram)
|
2902013000NRG23301020222052924
|
01/11/2022
|
Rani
|
2902013WL050579
|
Rani
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/272-A
(Senjiagaram)
|
2902013000NRG23301020222052925
|
01/11/2022
|
Malliga
|
2902013WL050579
|
Malliga
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/273-A
(Senjiagaram)
|
2902013000NRG23301020222052926
|
01/11/2022
|
Amulu
|
2902013WL050579
|
Amulu
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/284-A
(Senjiagaram)
|
2902013000NRG23301020222052927
|
01/11/2022
|
SANDHIYA
|
2902013WL050579
|
SANDHIYA
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANDHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/291-A
(Senjiagaram)
|
2902013000NRG23301020222052929
|
01/11/2022
|
nathiya
|
2902013WL050579
|
nathiya
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/297-A
(Senjiagaram)
|
2902013000NRG23301020222052930
|
01/11/2022
|
Rani
|
2902013WL050579
|
Rani
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/303-A
(Senjiagaram)
|
2902013000NRG23301020222052931
|
01/11/2022
|
VIJAYA K
|
2902013WL050579
|
VIJAYA K
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/308-A
(Senjiagaram)
|
2902013000NRG23301020222052932
|
01/11/2022
|
Chinnaelumalai
|
2902013WL050579
|
Chinnaelumalai
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaelumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/48-A
(Senjiagaram)
|
2902013000NRG23301020222052937
|
01/11/2022
|
sensamma
|
2902013WL050579
|
sensamma
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710621
|
|
sensamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-043-043/57-A
(Senjiagaram)
|
2902013000NRG23301020222052938
|
01/11/2022
|
Usha
|
2902013WL050579
|
Usha
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-043-043/58-A
(Senjiagaram)
|
2902013000NRG23301020222052939
|
01/11/2022
|
lakshmi
|
2902013WL050579
|
lakshmi
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-043-043/65-A
(Senjiagaram)
|
2902013000NRG23301020222052941
|
01/11/2022
|
Sumathi
|
2902013WL050579
|
Sumathi
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-043-043/75-A
(Senjiagaram)
|
2902013000NRG23301020222052943
|
01/11/2022
|
Devika
|
2902013WL050579
|
Devika
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-043-043/98-A
(Senjiagaram)
|
2902013000NRG23301020222052945
|
01/11/2022
|
Senjammal
|
2902013WL050579
|
Senjammal
|
00177
|
IOBA0000215
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|