|
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-02-013-038-038/100-A
(Perandur)
|
2902013000NRG23040620220494262
|
06/06/2022
|
KANNIYAMMAL
|
2902013WL012864
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/105-A
(Perandur)
|
2902013000NRG23040620220494263
|
06/06/2022
|
NIRMALA
|
2902013WL012864
|
NIRMALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/110-A
(Perandur)
|
2902013000NRG23040620220494264
|
06/06/2022
|
VASANTHA
|
2902013WL012864
|
VASANTHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/113-A
(Perandur)
|
2902013000NRG23040620220494265
|
06/06/2022
|
AMBIKA
|
2902013WL012864
|
AMBIKA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/114-A
(Perandur)
|
2902013000NRG23040620220494266
|
06/06/2022
|
RAVANA
|
2902013WL012864
|
RAVANA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
RAVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/117-A
(Perandur)
|
2902013000NRG23040620220494267
|
06/06/2022
|
Annakkili
|
2902013WL012864
|
Annakkili
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annakkili
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/118-A
(Perandur)
|
2902013000NRG23040620220494268
|
06/06/2022
|
JEEVA
|
2902013WL012864
|
JEEVA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/120-A
(Perandur)
|
2902013000NRG23040620220494269
|
06/06/2022
|
SELVI
|
2902013WL012864
|
SELVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/126-A
(Perandur)
|
2902013000NRG23040620220494270
|
06/06/2022
|
DHANAMMAL
|
2902013WL012864
|
DHANAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/131-A
(Perandur)
|
2902013000NRG23040620220494271
|
06/06/2022
|
SELLAMMAL
|
2902013WL012864
|
SELLAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/136-A
(Perandur)
|
2902013000NRG23040620220494272
|
06/06/2022
|
KANNIYAMMAL
|
2902013WL012864
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/140-A
(Perandur)
|
2902013000NRG23040620220494273
|
06/06/2022
|
INDHIRANI
|
2902013WL012864
|
INDHIRANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/153-A
(Perandur)
|
2902013000NRG23040620220494274
|
06/06/2022
|
CHATYA
|
2902013WL012864
|
CHATYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
CHATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/164-A
(Perandur)
|
2902013000NRG23040620220494275
|
06/06/2022
|
Laila
|
2902013WL012864
|
Laila
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/178-A
(Perandur)
|
2902013000NRG23040620220494276
|
06/06/2022
|
MARKKIRATE
|
2902013WL012864
|
MARKKIRATE
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARKKIRATE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/179-A
(Perandur)
|
2902013000NRG23040620220494277
|
06/06/2022
|
MARIYAMMAL
|
2902013WL012864
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/180-A
(Perandur)
|
2902013000NRG23040620220494278
|
06/06/2022
|
SAROJA
|
2902013WL012864
|
SAROJA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/182-A
(Perandur)
|
2902013000NRG23040620220494279
|
06/06/2022
|
INDIRA
|
2902013WL012864
|
INDIRA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/190-A
(Perandur)
|
2902013000NRG23040620220494280
|
06/06/2022
|
KILARA
|
2902013WL012864
|
KILARA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
KILARA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/191-A
(Perandur)
|
2902013000NRG23040620220494281
|
06/06/2022
|
Jayamani
|
2902013WL012864
|
Jayamani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/200-A
(Perandur)
|
2902013000NRG23040620220494282
|
06/06/2022
|
Neela
|
2902013WL012864
|
Neela
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/208-A
(Perandur)
|
2902013000NRG23040620220494283
|
06/06/2022
|
Rathi
|
2902013WL012864
|
Rathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/213-A
(Perandur)
|
2902013000NRG23040620220494284
|
06/06/2022
|
govindmmal
|
2902013WL012864
|
govindmmal
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
govindmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/222-A
(Perandur)
|
2902013000NRG23040620220494285
|
06/06/2022
|
JAYA
|
2902013WL012864
|
JAYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/237-A
(Perandur)
|
2902013000NRG23040620220494286
|
06/06/2022
|
JENIPA
|
2902013WL012864
|
JENIPA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JENIPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/238-A
(Perandur)
|
2902013000NRG23040620220494287
|
06/06/2022
|
Ponnammal
|
2902013WL012864
|
Ponnammal
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/249-A
(Perandur)
|
2902013000NRG23040620220494288
|
06/06/2022
|
LALITHA
|
2902013WL012864
|
LALITHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/254-A
(Perandur)
|
2902013000NRG23040620220494290
|
06/06/2022
|
SELVI
|
2902013WL012864
|
SELVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/272-A
(Perandur)
|
2902013000NRG23040620220494291
|
06/06/2022
|
VIMALA
|
2902013WL012864
|
VIMALA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/283-A
(Perandur)
|
2902013000NRG23040620220494292
|
06/06/2022
|
KANTHA
|
2902013WL012864
|
KANTHA
|
00177
|
IOBA0000215
|
200
|
200
|
Rejected
|
15/06/2022
|
|
018937047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/317-A
(Perandur)
|
2902013000NRG23040620220494293
|
06/06/2022
|
Kala
|
2902013WL012864
|
Kala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/318-A
(Perandur)
|
2902013000NRG23040620220494294
|
06/06/2022
|
MURUGAMMAL
|
2902013WL012864
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/321-A
(Perandur)
|
2902013000NRG23040620220494295
|
06/06/2022
|
DURAI KANNU
|
2902013WL012864
|
DURAI KANNU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
DURAI KANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/325-A
(Perandur)
|
2902013000NRG23040620220494296
|
06/06/2022
|
THENMOZHI
|
2902013WL012864
|
THENMOZHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/343-A
(Perandur)
|
2902013000NRG23040620220494297
|
06/06/2022
|
A ANJALA
|
2902013WL012864
|
A ANJALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
A ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/494-a
(Perandur)
|
2902013000NRG23040620220494298
|
06/06/2022
|
JOTHI B
|
2902013WL012864
|
JOTHI B
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JOTHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/495-a
(Perandur)
|
2902013000NRG23040620220494299
|
06/06/2022
|
Dhanalakshmi
|
2902013WL012864
|
Dhanalakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/498-a
(Perandur)
|
2902013000NRG23040620220494300
|
06/06/2022
|
BOOLOGAMMAL
|
2902013WL012864
|
BOOLOGAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937047
|
|
BOOLOGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/501-a
(Perandur)
|
2902013000NRG23040620220494301
|
06/06/2022
|
PANCHALAI
|
2902013WL012864
|
PANCHALAI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/643-A
(Perandur)
|
2902013000NRG23040620220494302
|
06/06/2022
|
Poongavanam
|
2902013WL012864
|
Poongavanam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/648-A
(Perandur)
|
2902013000NRG23040620220494303
|
06/06/2022
|
BOOPATHI
|
2902013WL012864
|
BOOPATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/655-A
(Perandur)
|
2902013000NRG23040620220494305
|
06/06/2022
|
AJILKUMAR
|
2902013WL012864
|
AJILKUMAR
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937047
|
|
AJILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/677-A
(Perandur)
|
2902013000NRG23040620220494306
|
06/06/2022
|
Priya
|
2902013WL012864
|
Priya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/683-A
(Perandur)
|
2902013000NRG23040620220494307
|
06/06/2022
|
REVATHI
|
2902013WL012864
|
REVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/687-A
(Perandur)
|
2902013000NRG23040620220494308
|
06/06/2022
|
Muthulakshmi
|
2902013WL012864
|
Muthulakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/702-A
(Perandur)
|
2902013000NRG23040620220494309
|
06/06/2022
|
loganathan
|
2902013WL012864
|
loganathan
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937047
|
|
loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|