|
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-02-013-038-038/653-A
(Perandur)
|
2902013000NRG23160320233206661
|
17/03/2023
|
Saikavitha
|
2902013WL074561
|
Saikavitha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saikavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-038-038/803-A
(Perandur)
|
2902013000NRG23160320233206674
|
17/03/2023
|
Lalitha
|
2902013WL074561
|
Lalitha
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ELLAPURAM
|
TN-02-013-038-038/817-A
(Perandur)
|
2902013000NRG23160320233206675
|
17/03/2023
|
Bhavani
|
2902013WL074561
|
Bhavani
|
00176
|
IDIB000P114
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-038-038/854-A
(Perandur)
|
2902013000NRG23160320233206678
|
17/03/2023
|
Tamilarazi
|
2902013WL074561
|
Tamilarazi
|
00176
|
IDIB000P114
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilarazi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
ELLAPURAM
|
TN-02-013-038-038/102-A
(Perandur)
|
2902013000NRG23160320233206630
|
17/03/2023
|
SEETHA
|
2902013WL074561
|
SEETHA
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-038-038/142-A
(Perandur)
|
2902013000NRG23160320233206631
|
17/03/2023
|
THULASI
|
2902013WL074561
|
THULASI
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-038-038/19-A
(Perandur)
|
2902013000NRG23160320233206632
|
17/03/2023
|
PONNI
|
2902013WL074561
|
PONNI
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-038-038/256-A
(Perandur)
|
2902013000NRG23160320233206633
|
17/03/2023
|
VALLIYAMMAL
|
2902013WL074561
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-038-038/257-A
(Perandur)
|
2902013000NRG23160320233206634
|
17/03/2023
|
NAGAMMAL
|
2902013WL074561
|
NAGAMMAL
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-038-038/261-A
(Perandur)
|
2902013000NRG23160320233206635
|
17/03/2023
|
KRISHNAVENI
|
2902013WL074561
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-038-038/263-A
(Perandur)
|
2902013000NRG23160320233206636
|
17/03/2023
|
POLAMMAL
|
2902013WL074561
|
POLAMMAL
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
POLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-038-038/264-A
(Perandur)
|
2902013000NRG23160320233206637
|
17/03/2023
|
SAROJA
|
2902013WL074561
|
SAROJA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-038-038/296-A
(Perandur)
|
2902013000NRG23160320233206638
|
17/03/2023
|
JAGADEESWARI
|
2902013WL074561
|
JAGADEESWARI
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-038-038/313-A
(Perandur)
|
2902013000NRG23160320233206639
|
17/03/2023
|
Jayammal
|
2902013WL074561
|
Jayammal
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-038-038/381-A
(Perandur)
|
2902013000NRG23160320233206640
|
17/03/2023
|
KANCHANA
|
2902013WL074561
|
KANCHANA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-038-038/40-A
(Perandur)
|
2902013000NRG23160320233206641
|
17/03/2023
|
MURALI
|
2902013WL074561
|
MURALI
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ELLAPURAM
|
TN-02-013-038-038/43-A
(Perandur)
|
2902013000NRG23160320233206642
|
17/03/2023
|
MALLIKA
|
2902013WL074561
|
MALLIKA
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-038-038/476-A
(Perandur)
|
2902013000NRG23160320233206644
|
17/03/2023
|
MARIYAPPAN
|
2902013WL074561
|
MARIYAPPAN
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-038-038/496-a
(Perandur)
|
2902013000NRG23160320233206645
|
17/03/2023
|
shanthi
|
2902013WL074561
|
shanthi
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-038-038/514-a
(Perandur)
|
2902013000NRG23160320233206646
|
17/03/2023
|
Vijaya
|
2902013WL074561
|
Vijaya
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-038-038/518-a
(Perandur)
|
2902013000NRG23160320233206647
|
17/03/2023
|
B SRIDEVI
|
2902013WL074561
|
B SRIDEVI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
B SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-038-038/520-a
(Perandur)
|
2902013000NRG23160320233206648
|
17/03/2023
|
ammaniyammal
|
2902013WL074561
|
ammaniyammal
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
ammaniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ELLAPURAM
|
TN-02-013-038-038/521-a
(Perandur)
|
2902013000NRG23160320233206649
|
17/03/2023
|
CHANDRAMMAL
|
2902013WL074561
|
CHANDRAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-038-038/522-a
(Perandur)
|
2902013000NRG23160320233206650
|
17/03/2023
|
Balaji
|
2902013WL074561
|
Balaji
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
25
|
ELLAPURAM
|
TN-02-013-038-038/560-a
(Perandur)
|
2902013000NRG23160320233206651
|
17/03/2023
|
JANARTHANAN
|
2902013WL074561
|
JANARTHANAN
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANARTHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-038-038/562-a
(Perandur)
|
2902013000NRG23160320233206652
|
17/03/2023
|
nirmala
|
2902013WL074561
|
nirmala
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
27
|
ELLAPURAM
|
TN-02-013-038-038/565-a
(Perandur)
|
2902013000NRG23160320233206653
|
17/03/2023
|
laxmi
|
2902013WL074561
|
laxmi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-038-038/609-a
(Perandur)
|
2902013000NRG23160320233206654
|
17/03/2023
|
RANI
|
2902013WL074561
|
RANI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-038-038/621-a
(Perandur)
|
2902013000NRG23160320233206655
|
17/03/2023
|
Sundhari
|
2902013WL074561
|
Sundhari
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-038-038/626-a
(Perandur)
|
2902013000NRG23160320233206656
|
17/03/2023
|
jayammal
|
2902013WL074561
|
jayammal
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-038-038/638-A
(Perandur)
|
2902013000NRG23160320233206658
|
17/03/2023
|
Latha
|
2902013WL074561
|
Latha
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-038-038/640-A
(Perandur)
|
2902013000NRG23160320233206659
|
17/03/2023
|
SELVI
|
2902013WL074561
|
SELVI
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-038-038/645-A
(Perandur)
|
2902013000NRG23160320233206660
|
17/03/2023
|
Deivanayagam
|
2902013WL074561
|
Deivanayagam
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Deivanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-038-038/657-A
(Perandur)
|
2902013000NRG23160320233206662
|
17/03/2023
|
SUGHASHINI
|
2902013WL074561
|
SUGHASHINI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGHASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-038-038/663-A
(Perandur)
|
2902013000NRG23160320233206663
|
17/03/2023
|
Geetha
|
2902013WL074561
|
Geetha
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
36
|
ELLAPURAM
|
TN-02-013-038-038/709
(Perandur)
|
2902013000NRG23160320233206664
|
17/03/2023
|
ESWARIYAMMAL
|
2902013WL074561
|
ESWARIYAMMAL
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESWARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-038-038/714-A
(Perandur)
|
2902013000NRG23160320233206665
|
17/03/2023
|
Tamilarasi
|
2902013WL074561
|
Tamilarasi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-038-038/725-A
(Perandur)
|
2902013000NRG23160320233206666
|
17/03/2023
|
SHANTHI
|
2902013WL074561
|
SHANTHI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ELLAPURAM
|
TN-02-013-038-038/733-A
(Perandur)
|
2902013000NRG23160320233206667
|
17/03/2023
|
Kanimozhi
|
2902013WL074561
|
Kanimozhi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-038-038/740-A
(Perandur)
|
2902013000NRG23160320233206668
|
17/03/2023
|
Sangeetha
|
2902013WL074561
|
Sangeetha
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-038-038/742-A
(Perandur)
|
2902013000NRG23160320233206669
|
17/03/2023
|
Sumathi
|
2902013WL074561
|
Sumathi
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ELLAPURAM
|
TN-02-013-038-038/749-A
(Perandur)
|
2902013000NRG23160320233206670
|
17/03/2023
|
Priyanka
|
2902013WL074561
|
Priyanka
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-038-038/77-A
(Perandur)
|
2902013000NRG23160320233206671
|
17/03/2023
|
JAYAPRIYA
|
2902013WL074561
|
JAYAPRIYA
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ELLAPURAM
|
TN-02-013-038-038/797-A
(Perandur)
|
2902013000NRG23160320233206673
|
17/03/2023
|
Poola cencemba
|
2902013WL074561
|
Poola cencemba
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poola cencemba
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-038-038/843-A
(Perandur)
|
2902013000NRG23160320233206677
|
17/03/2023
|
Jamuna
|
2902013WL074561
|
Jamuna
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-038-038/87-A
(Perandur)
|
2902013000NRG23160320233206680
|
17/03/2023
|
SIVAGAMI
|
2902013WL074561
|
SIVAGAMI
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ELLAPURAM
|
TN-02-013-038-038/9-A
(Perandur)
|
2902013000NRG23160320233206681
|
17/03/2023
|
SUSILA M
|
2902013WL074561
|
SUSILA M
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-038-038/90-A
(Perandur)
|
2902013000NRG23160320233206682
|
17/03/2023
|
ANNAPOORANI
|
2902013WL074561
|
ANNAPOORANI
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ELLAPURAM
|
TN-02-013-038-038/93-A
(Perandur)
|
2902013000NRG23160320233206683
|
17/03/2023
|
MUNIYAMMAL
|
2902013WL074561
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38435
|
38435
|
|
|
|
|
|
|
|
|
50
|
ELLAPURAM
|
TN-02-013-038-038/842-A
(Perandur)
|
2902013000NRG23160320233206676
|
17/03/2023
|
Bhavani
|
2902013WL074561
|
Bhavani
|
00415
|
SBIN0014700
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43265
|
43265
|
|
|
|
|
|
|
|