|
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-02-013-043-043/1-A
(Senjiagaram)
|
2902013000NRG23211020221964402
|
21/10/2022
|
RANJANI
|
2902013WL048332
|
RANJANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-043-043/116-A
(Senjiagaram)
|
2902013000NRG23211020221964403
|
21/10/2022
|
CHINNAMMA
|
2902013WL048332
|
CHINNAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-043-043/145-A
(Senjiagaram)
|
2902013000NRG23211020221964405
|
21/10/2022
|
Lakshmi
|
2902013WL048332
|
Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-043-043/163-a
(Senjiagaram)
|
2902013000NRG23211020221964406
|
21/10/2022
|
ACHAMMA C
|
2902013WL048332
|
ACHAMMA C
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ACHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-043-043/182-a
(Senjiagaram)
|
2902013000NRG23211020221964407
|
21/10/2022
|
Kanniyamma
|
2902013WL048332
|
Kanniyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-043-043/183-a
(Senjiagaram)
|
2902013000NRG23211020221964408
|
21/10/2022
|
MUNIAMMAL
|
2902013WL048332
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-043-043/184-a
(Senjiagaram)
|
2902013000NRG23211020221964409
|
21/10/2022
|
GOVINDAMMAL
|
2902013WL048332
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-043-043/185-a
(Senjiagaram)
|
2902013000NRG23211020221964410
|
21/10/2022
|
VALLI
|
2902013WL048332
|
VALLI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-043-043/195-a
(Senjiagaram)
|
2902013000NRG23211020221964412
|
21/10/2022
|
chinnamma
|
2902013WL048332
|
chinnamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
chinnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-043-043/21-A
(Senjiagaram)
|
2902013000NRG23211020221964414
|
21/10/2022
|
Radha
|
2902013WL048332
|
Radha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-043-043/220-a
(Senjiagaram)
|
2902013000NRG23211020221964415
|
21/10/2022
|
ELLAMMAL
|
2902013WL048332
|
ELLAMMAL
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
ELLAPURAM
|
TN-02-013-043-043/23-A
(Senjiagaram)
|
2902013000NRG23211020221964416
|
21/10/2022
|
sagila
|
2902013WL048332
|
sagila
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
sagila
|
UNION BANK OF INDIA(508500)
|
|
13
|
ELLAPURAM
|
TN-02-013-043-043/230-a
(Senjiagaram)
|
2902013000NRG23211020221964417
|
21/10/2022
|
MAHESWARI
|
2902013WL048332
|
MAHESWARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ELLAPURAM
|
TN-02-013-043-043/231-A
(Senjiagaram)
|
2902013000NRG23211020221964418
|
21/10/2022
|
GOVINDAMMA
|
2902013WL048332
|
GOVINDAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-043-043/235-A
(Senjiagaram)
|
2902013000NRG23211020221964419
|
21/10/2022
|
Nalini
|
2902013WL048332
|
Nalini
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-043-043/236-A
(Senjiagaram)
|
2902013000NRG23211020221964420
|
21/10/2022
|
AMMU B
|
2902013WL048332
|
AMMU B
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMU B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-043-043/240-A
(Senjiagaram)
|
2902013000NRG23211020221964421
|
21/10/2022
|
RAJAMMA
|
2902013WL048332
|
RAJAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-043-043/245-A
(Senjiagaram)
|
2902013000NRG23211020221964422
|
21/10/2022
|
ANNAMMA
|
2902013WL048332
|
ANNAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-043-043/248-A
(Senjiagaram)
|
2902013000NRG23211020221964423
|
21/10/2022
|
MANGAMMAL
|
2902013WL048332
|
MANGAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-043-043/254-A
(Senjiagaram)
|
2902013000NRG23211020221964425
|
21/10/2022
|
NAGAMMAL
|
2902013WL048332
|
NAGAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-043-043/256-A
(Senjiagaram)
|
2902013000NRG23211020221964426
|
21/10/2022
|
SARASWATHIAMMAL
|
2902013WL048332
|
SARASWATHIAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-043-043/262-A
(Senjiagaram)
|
2902013000NRG23211020221964427
|
21/10/2022
|
Rani
|
2902013WL048332
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-043-043/274-A
(Senjiagaram)
|
2902013000NRG23211020221964428
|
21/10/2022
|
CHELLAMMAL
|
2902013WL048332
|
CHELLAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-043-043/28-A
(Senjiagaram)
|
2902013000NRG23211020221964429
|
21/10/2022
|
PENSILKAN
|
2902013WL048332
|
PENSILKAN
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
PENSILKAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-043-043/294-A
(Senjiagaram)
|
2902013000NRG23211020221964430
|
21/10/2022
|
MARIYAMMA
|
2902013WL048332
|
MARIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ELLAPURAM
|
TN-02-013-043-043/298-A
(Senjiagaram)
|
2902013000NRG23211020221964431
|
21/10/2022
|
Geetha
|
2902013WL048332
|
Geetha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-043-043/3-A
(Senjiagaram)
|
2902013000NRG23211020221964432
|
21/10/2022
|
Arputham
|
2902013WL048332
|
Arputham
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-043-043/35-A
(Senjiagaram)
|
2902013000NRG23211020221964436
|
21/10/2022
|
angamma
|
2902013WL048332
|
angamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
angamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-043-043/37-A
(Senjiagaram)
|
2902013000NRG23211020221964439
|
21/10/2022
|
MUNIAMMAH
|
2902013WL048332
|
MUNIAMMAH
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIAMMAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-043-043/40
(Senjiagaram)
|
2902013000NRG23211020221964440
|
21/10/2022
|
Submaa
|
2902013WL048332
|
Submaa
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Submaa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-043-043/42-A
(Senjiagaram)
|
2902013000NRG23211020221964441
|
21/10/2022
|
venkatammal
|
2902013WL048332
|
venkatammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-043-043/45-A
(Senjiagaram)
|
2902013000NRG23211020221964442
|
21/10/2022
|
KASTHURI
|
2902013WL048332
|
KASTHURI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-043-043/5-A
(Senjiagaram)
|
2902013000NRG23211020221964443
|
21/10/2022
|
amsa
|
2902013WL048332
|
amsa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-043-043/50-A
(Senjiagaram)
|
2902013000NRG23211020221964444
|
21/10/2022
|
JYOTHI
|
2902013WL048332
|
JYOTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ELLAPURAM
|
TN-02-013-043-043/84-A
(Senjiagaram)
|
2902013000NRG23211020221964445
|
21/10/2022
|
JYOTHI
|
2902013WL048332
|
JYOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|