|
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-02-013-032-032/105-A
(Panayanjeri)
|
2902013000NRG23131220222451653
|
13/12/2022
|
S.MOHANAMMAL W.O MARI
|
2902013WL060311
|
S.MOHANAMMAL W.O MARI
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254899
|
|
S.MOHANAMMAL W.O MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/107-A
(Panayanjeri)
|
2902013000NRG23131220222451654
|
13/12/2022
|
Jayammal
|
2902013WL060311
|
Jayammal
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/122-A
(Panayanjeri)
|
2902013000NRG23131220222451655
|
13/12/2022
|
KALAVATH P
|
2902013WL060311
|
KALAVATH P
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAVATH P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/266-A
(Panayanjeri)
|
2902013000NRG23131220222451656
|
13/12/2022
|
ABARANJI K
|
2902013WL060311
|
ABARANJI K
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
ABARANJI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/301-A
(Panayanjeri)
|
2902013000NRG23131220222451657
|
13/12/2022
|
S KALAIVANI
|
2902013WL060311
|
S KALAIVANI
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
S KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/303-A
(Panayanjeri)
|
2902013000NRG23131220222451658
|
13/12/2022
|
ILLAMALLI
|
2902013WL060311
|
ILLAMALLI
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254899
|
|
ILLAMALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/311-a
(Panayanjeri)
|
2902013000NRG23131220222451659
|
13/12/2022
|
CHAMUNDEESWARI J
|
2902013WL060311
|
CHAMUNDEESWARI J
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHAMUNDEESWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/331-A
(Panayanjeri)
|
2902013000NRG23131220222451660
|
13/12/2022
|
AMUTHA B
|
2902013WL060311
|
AMUTHA B
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUTHA B
|
INDIAN BANK(607105)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/338-A
(Panayanjeri)
|
2902013000NRG23131220222451661
|
13/12/2022
|
Sumithra
|
2902013WL060311
|
Sumithra
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/363-A
(Panayanjeri)
|
2902013000NRG23131220222451662
|
13/12/2022
|
R AMUTHA
|
2902013WL060311
|
R AMUTHA
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
R AMUTHA
|
UCO BANK(607066)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/424-A
(Panayanjeri)
|
2902013000NRG23131220222451663
|
13/12/2022
|
Ambika
|
2902013WL060311
|
Ambika
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/456-A
(Panayanjeri)
|
2902013000NRG23131220222451664
|
13/12/2022
|
Priya
|
2902013WL060311
|
Priya
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/468-A
(Panayanjeri)
|
2902013000NRG23131220222451665
|
13/12/2022
|
Mahalakshmi
|
2902013WL060311
|
Mahalakshmi
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mahalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/514-A
(Panayanjeri)
|
2902013000NRG23131220222451667
|
13/12/2022
|
Sowbakya
|
2902013WL060311
|
Sowbakya
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sowbakya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/530-A
(Panayanjeri)
|
2902013000NRG23131220222451668
|
13/12/2022
|
Sarasu
|
2902013WL060311
|
Sarasu
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarasu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/88-A
(Panayanjeri)
|
2902013000NRG23131220222451669
|
13/12/2022
|
Sarasu
|
2902013WL060311
|
Sarasu
|
00177
|
IOBA0000147
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/92-A
(Panayanjeri)
|
2902013000NRG23131220222451670
|
13/12/2022
|
Shanthi
|
2902013WL060311
|
Shanthi
|
00177
|
IOBA0000147
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|