|
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-02-013-032-032/170-A
(Panayanjeri)
|
2902013000NRG23200320233287297
|
20/03/2023
|
NILLA A
|
2902013WL076179
|
NILLA A
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
NILLA A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/171-A
(Panayanjeri)
|
2902013000NRG23200320233287298
|
20/03/2023
|
R BAVANI A RAMESH
|
2902013WL076179
|
R BAVANI A RAMESH
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
R BAVANI A RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/173-A
(Panayanjeri)
|
2902013000NRG23200320233287299
|
20/03/2023
|
KAANCHANA R
|
2902013WL076179
|
KAANCHANA R
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAANCHANA R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/174-A
(Panayanjeri)
|
2902013000NRG23200320233287300
|
20/03/2023
|
G LAKHSMI
|
2902013WL076179
|
G LAKHSMI
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
G LAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/175-A
(Panayanjeri)
|
2902013000NRG23200320233287301
|
20/03/2023
|
SAVARAM R
|
2902013WL076179
|
SAVARAM R
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAVARAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/176-A
(Panayanjeri)
|
2902013000NRG23200320233287302
|
20/03/2023
|
GOVINTHAMMAI A
|
2902013WL076179
|
GOVINTHAMMAI A
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOVINTHAMMAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/179-A
(Panayanjeri)
|
2902013000NRG23200320233287303
|
20/03/2023
|
Samanthi
|
2902013WL076179
|
Samanthi
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Samanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/180-A
(Panayanjeri)
|
2902013000NRG23200320233287304
|
20/03/2023
|
Kumari
|
2902013WL076179
|
Kumari
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/181-A
(Panayanjeri)
|
2902013000NRG23200320233287305
|
20/03/2023
|
BABY E
|
2902013WL076179
|
BABY E
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
BABY E
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/182-A
(Panayanjeri)
|
2902013000NRG23200320233287306
|
20/03/2023
|
AMUTHA R
|
2902013WL076179
|
AMUTHA R
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/183-A
(Panayanjeri)
|
2902013000NRG23200320233287307
|
20/03/2023
|
SARASU M
|
2902013WL076179
|
SARASU M
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASU M
|
INDIAN BANK(607105)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/185-A
(Panayanjeri)
|
2902013000NRG23200320233287308
|
20/03/2023
|
M NARAYANI
|
2902013WL076179
|
M NARAYANI
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
M NARAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/187-A
(Panayanjeri)
|
2902013000NRG23200320233287309
|
20/03/2023
|
BHAVANI W O ABEL I ABEL
|
2902013WL076179
|
BHAVANI W O ABEL I ABEL
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHAVANI W O ABEL I ABEL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/189-A
(Panayanjeri)
|
2902013000NRG23200320233287310
|
20/03/2023
|
MALLIGA E
|
2902013WL076179
|
MALLIGA E
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALLIGA E
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/193-A
(Panayanjeri)
|
2902013000NRG23200320233287311
|
20/03/2023
|
PAARVATHI D
|
2902013WL076179
|
PAARVATHI D
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAARVATHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/194-A
(Panayanjeri)
|
2902013000NRG23200320233287312
|
20/03/2023
|
R VITTABAI
|
2902013WL076179
|
R VITTABAI
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
R VITTABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/195-A
(Panayanjeri)
|
2902013000NRG23200320233287313
|
20/03/2023
|
R BHAVANI
|
2902013WL076179
|
R BHAVANI
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
R BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/196-A
(Panayanjeri)
|
2902013000NRG23200320233287314
|
20/03/2023
|
SELVAM S
|
2902013WL076179
|
SELVAM S
|
00177
|
IOBA0000147
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/198-A
(Panayanjeri)
|
2902013000NRG23200320233287315
|
20/03/2023
|
JAYANTHI S
|
2902013WL076179
|
JAYANTHI S
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/202-A
(Panayanjeri)
|
2902013000NRG23200320233287316
|
20/03/2023
|
G MUNIAMMAL
|
2902013WL076179
|
G MUNIAMMAL
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
G MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/205-A
(Panayanjeri)
|
2902013000NRG23200320233287317
|
20/03/2023
|
S JAYA
|
2902013WL076179
|
S JAYA
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
S JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/207-A
(Panayanjeri)
|
2902013000NRG23200320233287318
|
20/03/2023
|
SHANTHI S
|
2902013WL076179
|
SHANTHI S
|
00177
|
IOBA0000147
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/212-A
(Panayanjeri)
|
2902013000NRG23200320233287319
|
20/03/2023
|
Lakshmi
|
2902013WL076179
|
Lakshmi
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/232-A
(Panayanjeri)
|
2902013000NRG23200320233287320
|
20/03/2023
|
Sarasa
|
2902013WL076179
|
Sarasa
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/319-a
(Panayanjeri)
|
2902013000NRG23200320233287321
|
20/03/2023
|
GOVINDAMMAL
|
2902013WL076179
|
GOVINDAMMAL
|
00177
|
IOBA0000147
|
470
|
470
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/319-a
(Panayanjeri)
|
2902013000NRG23200320233287322
|
20/03/2023
|
Govinthasamy
|
2902013WL076179
|
Govinthasamy
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govinthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/325-a
(Panayanjeri)
|
2902013000NRG23200320233287323
|
20/03/2023
|
SAGUNTHALA LTI
|
2902013WL076179
|
SAGUNTHALA LTI
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAGUNTHALA LTI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/360-A
(Panayanjeri)
|
2902013000NRG23200320233287324
|
20/03/2023
|
RAJAM
|
2902013WL076179
|
RAJAM
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/397-A
(Panayanjeri)
|
2902013000NRG23200320233287325
|
20/03/2023
|
Ramanji
|
2902013WL076179
|
Ramanji
|
00177
|
IOBA0000147
|
1175
|
1175
|
Rejected
|
31/03/2023
|
|
025730392
|
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)
|
2902013000NRG23200320233287326
|
20/03/2023
|
Rajalakshmi
|
2902013WL076179
|
Rajalakshmi
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/409-A
(Panayanjeri)
|
2902013000NRG23200320233287327
|
20/03/2023
|
Pappammal
|
2902013WL076179
|
Pappammal
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/446-A
(Panayanjeri)
|
2902013000NRG23200320233287328
|
20/03/2023
|
Saraswathi
|
2902013WL076179
|
Saraswathi
|
00177
|
IOBA0000147
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/460-A
(Panayanjeri)
|
2902013000NRG23200320233287330
|
20/03/2023
|
Parimala
|
2902013WL076179
|
Parimala
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/463-A
(Panayanjeri)
|
2902013000NRG23200320233287331
|
20/03/2023
|
Nandhini
|
2902013WL076179
|
Nandhini
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/476-A
(Panayanjeri)
|
2902013000NRG23200320233287332
|
20/03/2023
|
Nandhini
|
2902013WL076179
|
Nandhini
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/477-A
(Panayanjeri)
|
2902013000NRG23200320233287333
|
20/03/2023
|
Thilagavathi
|
2902013WL076179
|
Thilagavathi
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/481-A
(Panayanjeri)
|
2902013000NRG23200320233287335
|
20/03/2023
|
Priya
|
2902013WL076179
|
Priya
|
00177
|
IOBA0000147
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/482-A
(Panayanjeri)
|
2902013000NRG23200320233287336
|
20/03/2023
|
Selvi
|
2902013WL076179
|
Selvi
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-032-032/490-A
(Panayanjeri)
|
2902013000NRG23200320233287337
|
20/03/2023
|
Vasanthan
|
2902013WL076179
|
Vasanthan
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasanthan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-032-032/526-A
(Panayanjeri)
|
2902013000NRG23200320233287339
|
20/03/2023
|
Lakshmi
|
2902013WL076179
|
Lakshmi
|
00177
|
IOBA0000147
|
1175
|
1175
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ELLAPURAM
|
TN-02-013-032-032/527-A
(Panayanjeri)
|
2902013000NRG23200320233287340
|
20/03/2023
|
Chellammal
|
2902013WL076179
|
Chellammal
|
00177
|
IOBA0000147
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45825
|
45825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45825
|
45825
|
|
|
|
|
|
|
|