|
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-02-013-038-038/353-A
(Perandur)
|
2902013000NRG23151020221908765
|
15/10/2022
|
KUMARI B
|
2902013WL046925
|
KUMARI B
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/396-A
(Perandur)
|
2902013000NRG23151020221908766
|
15/10/2022
|
RANIYAMMAL K
|
2902013WL046925
|
RANIYAMMAL K
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/441-a
(Perandur)
|
2902013000NRG23151020221908767
|
15/10/2022
|
VASANTHA R
|
2902013WL046925
|
VASANTHA R
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHA R
|
INDIAN BANK(607105)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/452-A
(Perandur)
|
2902013000NRG23151020221908768
|
15/10/2022
|
VAJJIRAVELU
|
2902013WL046925
|
VAJJIRAVELU
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
VAJJIRAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/516-a
(Perandur)
|
2902013000NRG23151020221908770
|
15/10/2022
|
GRACYS
|
2902013WL046925
|
GRACYS
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
GRACYS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/525-a
(Perandur)
|
2902013000NRG23151020221908771
|
15/10/2022
|
BHAVANI V
|
2902013WL046925
|
BHAVANI V
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
BHAVANI V
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/528-a
(Perandur)
|
2902013000NRG23151020221908772
|
15/10/2022
|
PICHAMMAL B
|
2902013WL046925
|
PICHAMMAL B
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
PICHAMMAL B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/532-a
(Perandur)
|
2902013000NRG23151020221908773
|
15/10/2022
|
CHENGAMMAL C
|
2902013WL046925
|
CHENGAMMAL C
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHENGAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/534-a
(Perandur)
|
2902013000NRG23151020221908774
|
15/10/2022
|
SUGUNA M
|
2902013WL046925
|
SUGUNA M
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUGUNA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/537-a
(Perandur)
|
2902013000NRG23151020221908775
|
15/10/2022
|
ravanammal
|
2902013WL046925
|
ravanammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
ravanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/538-a
(Perandur)
|
2902013000NRG23151020221908776
|
15/10/2022
|
MADTHAMMAL
|
2902013WL046925
|
MADTHAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
MADTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/541-a
(Perandur)
|
2902013000NRG23151020221908777
|
15/10/2022
|
SELLAMMAL S
|
2902013WL046925
|
SELLAMMAL S
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/542-a
(Perandur)
|
2902013000NRG23151020221908778
|
15/10/2022
|
vanathachi
|
2902013WL046925
|
vanathachi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
vanathachi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/546-a
(Perandur)
|
2902013000NRG23151020221908779
|
15/10/2022
|
BABY K
|
2902013WL046925
|
BABY K
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
BABY K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/548-a
(Perandur)
|
2902013000NRG23151020221908780
|
15/10/2022
|
GANDHIAMMAL
|
2902013WL046925
|
GANDHIAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANDHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/549-a
(Perandur)
|
2902013000NRG23151020221908781
|
15/10/2022
|
Latha
|
2902013WL046925
|
Latha
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/550-a
(Perandur)
|
2902013000NRG23151020221908782
|
15/10/2022
|
VEMALA
|
2902013WL046925
|
VEMALA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/551-a
(Perandur)
|
2902013000NRG23151020221908783
|
15/10/2022
|
PADMA
|
2902013WL046925
|
PADMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/552-a
(Perandur)
|
2902013000NRG23151020221908784
|
15/10/2022
|
Jamuna
|
2902013WL046925
|
Jamuna
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/553-a
(Perandur)
|
2902013000NRG23151020221908785
|
15/10/2022
|
Renuka
|
2902013WL046925
|
Renuka
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/566-a
(Perandur)
|
2902013000NRG23151020221908786
|
15/10/2022
|
Meenakshi
|
2902013WL046925
|
Meenakshi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/567-a
(Perandur)
|
2902013000NRG23151020221908787
|
15/10/2022
|
jeeva
|
2902013WL046925
|
jeeva
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/571-a
(Perandur)
|
2902013000NRG23151020221908789
|
15/10/2022
|
LAKSHMI S
|
2902013WL046925
|
LAKSHMI S
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/572-a
(Perandur)
|
2902013000NRG23151020221908790
|
15/10/2022
|
RANJANI R
|
2902013WL046925
|
RANJANI R
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
RANJANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/573-a
(Perandur)
|
2902013000NRG23151020221908791
|
15/10/2022
|
SANTHI E
|
2902013WL046925
|
SANTHI E
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI E
|
INDIAN BANK(607105)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/574-a
(Perandur)
|
2902013000NRG23151020221908792
|
15/10/2022
|
Muniammal
|
2902013WL046925
|
Muniammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/575-a
(Perandur)
|
2902013000NRG23151020221908793
|
15/10/2022
|
VIJAYA
|
2902013WL046925
|
VIJAYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/579-a
(Perandur)
|
2902013000NRG23151020221908794
|
15/10/2022
|
MUNIYAMMAL
|
2902013WL046925
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/581-a
(Perandur)
|
2902013000NRG23151020221908795
|
15/10/2022
|
sivagami
|
2902013WL046925
|
sivagami
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/583-a
(Perandur)
|
2902013000NRG23151020221908796
|
15/10/2022
|
S SEKAEBDHRI
|
2902013WL046925
|
S SEKAEBDHRI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
S SEKAEBDHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/588-A
(Perandur)
|
2902013000NRG23151020221908797
|
15/10/2022
|
rajammal
|
2902013WL046925
|
rajammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/593-A
(Perandur)
|
2902013000NRG23151020221908798
|
15/10/2022
|
Vajirammal
|
2902013WL046925
|
Vajirammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vajirammal
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/594-a
(Perandur)
|
2902013000NRG23151020221908799
|
15/10/2022
|
GANDHAMMAL
|
2902013WL046925
|
GANDHAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/595-a
(Perandur)
|
2902013000NRG23151020221908800
|
15/10/2022
|
CHITHRA
|
2902013WL046925
|
CHITHRA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/600-a
(Perandur)
|
2902013000NRG23151020221908801
|
15/10/2022
|
SELVI
|
2902013WL046925
|
SELVI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/601-a
(Perandur)
|
2902013000NRG23151020221908802
|
15/10/2022
|
ESHWARI
|
2902013WL046925
|
ESHWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/605-a
(Perandur)
|
2902013000NRG23151020221908803
|
15/10/2022
|
PADMA
|
2902013WL046925
|
PADMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/606-a
(Perandur)
|
2902013000NRG23151020221908804
|
15/10/2022
|
muniyammal
|
2902013WL046925
|
muniyammal
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/611-a
(Perandur)
|
2902013000NRG23151020221908805
|
15/10/2022
|
SURIYA
|
2902013WL046925
|
SURIYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
SURIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/613-a
(Perandur)
|
2902013000NRG23151020221908806
|
15/10/2022
|
Manjula
|
2902013WL046925
|
Manjula
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/617-a
(Perandur)
|
2902013000NRG23151020221908807
|
15/10/2022
|
SUSILA M
|
2902013WL046925
|
SUSILA M
|
00177
|
IOBA0000215
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUSILA M
|
INDIAN BANK(607105)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/618-a
(Perandur)
|
2902013000NRG23151020221908808
|
15/10/2022
|
NEERAJA R
|
2902013WL046925
|
NEERAJA R
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
NEERAJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/619-a
(Perandur)
|
2902013000NRG23151020221908809
|
15/10/2022
|
Sarala
|
2902013WL046925
|
Sarala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/623-a
(Perandur)
|
2902013000NRG23151020221908810
|
15/10/2022
|
RAJAMMAL
|
2902013WL046925
|
RAJAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/639-A
(Perandur)
|
2902013000NRG23151020221908811
|
15/10/2022
|
Manjula
|
2902013WL046925
|
Manjula
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/647-A
(Perandur)
|
2902013000NRG23151020221908812
|
15/10/2022
|
JESIRANI
|
2902013WL046925
|
JESIRANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
JESIRANI
|
INDIAN BANK(607105)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/658-A
(Perandur)
|
2902013000NRG23151020221908813
|
15/10/2022
|
B MAHESHWARI
|
2902013WL046925
|
B MAHESHWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
B MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/684-A
(Perandur)
|
2902013000NRG23151020221908815
|
15/10/2022
|
Muniyammal
|
2902013WL046925
|
Muniyammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/692-A
(Perandur)
|
2902013000NRG23151020221908816
|
15/10/2022
|
KALPANA V
|
2902013WL046925
|
KALPANA V
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALPANA V
|
INDIAN BANK(607105)
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/713-A
(Perandur)
|
2902013000NRG23151020221908817
|
15/10/2022
|
Lakshmi
|
2902013WL046925
|
Lakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-038-038/732-A
(Perandur)
|
2902013000NRG23151020221908818
|
15/10/2022
|
Bhuvaneshwari
|
2902013WL046925
|
Bhuvaneshwari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ELLAPURAM
|
TN-02-013-038-038/738-A
(Perandur)
|
2902013000NRG23151020221908819
|
15/10/2022
|
Geetha
|
2902013WL046925
|
Geetha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
ELLAPURAM
|
TN-02-013-038-038/756-A
(Perandur)
|
2902013000NRG23151020221908820
|
15/10/2022
|
Nagammal
|
2902013WL046925
|
Nagammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ELLAPURAM
|
TN-02-013-038-038/758-A
(Perandur)
|
2902013000NRG23151020221908821
|
15/10/2022
|
Saranya
|
2902013WL046925
|
Saranya
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saranya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
ELLAPURAM
|
TN-02-013-038-038/760-A
(Perandur)
|
2902013000NRG23151020221908822
|
15/10/2022
|
Manju
|
2902013WL046925
|
Manju
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ELLAPURAM
|
TN-02-013-038-038/77-A
(Perandur)
|
2902013000NRG23151020221908823
|
15/10/2022
|
JAYAPRIYA
|
2902013WL046925
|
JAYAPRIYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42172
|
42172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42172
|
42172
|
|
|
|
|
|
|
|