|
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-02-013-032-032/100-A
(Panayanjeri)
|
2902013000NRG23140120232733999
|
18/01/2023
|
MALAR M
|
2902013WL066639
|
MALAR M
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MALAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-032-032/104-A
(Panayanjeri)
|
2902013000NRG23140120232734000
|
18/01/2023
|
SOUNDARI M
|
2902013WL066639
|
SOUNDARI M
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
SOUNDARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-032-032/106-A
(Panayanjeri)
|
2902013000NRG23140120232734001
|
18/01/2023
|
Sasikala
|
2902013WL066639
|
Sasikala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-032-032/107-A
(Panayanjeri)
|
2902013000NRG23140120232734002
|
18/01/2023
|
Jayammal
|
2902013WL066639
|
Jayammal
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-032-032/108-A
(Panayanjeri)
|
2902013000NRG23140120232734003
|
18/01/2023
|
Muthu
|
2902013WL066639
|
Muthu
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-032-032/109-A
(Panayanjeri)
|
2902013000NRG23140120232734004
|
18/01/2023
|
KRISHNAVENI M
|
2902013WL066639
|
KRISHNAVENI M
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294430
|
|
KRISHNAVENI M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-032-032/110-A
(Panayanjeri)
|
2902013000NRG23140120232734005
|
18/01/2023
|
J SUMATHI
|
2902013WL066639
|
J SUMATHI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
J SUMATHI
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-032-032/112-A
(Panayanjeri)
|
2902013000NRG23140120232734006
|
18/01/2023
|
Mahalingam
|
2902013WL066639
|
Mahalingam
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294430
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-032-032/114-A
(Panayanjeri)
|
2902013000NRG23140120232734007
|
18/01/2023
|
MUNIAMMAL N
|
2902013WL066639
|
MUNIAMMAL N
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUNIAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-032-032/117-A
(Panayanjeri)
|
2902013000NRG23140120232734008
|
18/01/2023
|
mangailakshmi
|
2902013WL066639
|
mangailakshmi
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294430
|
|
mangailakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-032-032/120-A
(Panayanjeri)
|
2902013000NRG23140120232734009
|
18/01/2023
|
K DURGA
|
2902013WL066639
|
K DURGA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
K DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-032-032/121-A
(Panayanjeri)
|
2902013000NRG23140120232734010
|
18/01/2023
|
S.SASIKAKA W O SRITHAR
|
2902013WL066639
|
S.SASIKAKA W O SRITHAR
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
S.SASIKAKA W O SRITHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ELLAPURAM
|
TN-02-013-032-032/124-A
(Panayanjeri)
|
2902013000NRG23140120232734011
|
18/01/2023
|
MANGAI R
|
2902013WL066639
|
MANGAI R
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MANGAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-032-032/135-A
(Panayanjeri)
|
2902013000NRG23140120232734012
|
18/01/2023
|
Girija
|
2902013WL066639
|
Girija
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294430
|
|
Girija
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ELLAPURAM
|
TN-02-013-032-032/150-A
(Panayanjeri)
|
2902013000NRG23140120232734013
|
18/01/2023
|
Muthu
|
2902013WL066639
|
Muthu
|
00177
|
IOBA0000147
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037294430
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-032-032/231-A
(Panayanjeri)
|
2902013000NRG23140120232734014
|
18/01/2023
|
KALA
|
2902013WL066639
|
KALA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-032-032/264-A
(Panayanjeri)
|
2902013000NRG23140120232734015
|
18/01/2023
|
Sasikala
|
2902013WL066639
|
Sasikala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-032-032/301-A
(Panayanjeri)
|
2902013000NRG23140120232734016
|
18/01/2023
|
S KALAIVANI
|
2902013WL066639
|
S KALAIVANI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
S KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-032-032/309-a
(Panayanjeri)
|
2902013000NRG23140120232734018
|
18/01/2023
|
RATHIKA P
|
2902013WL066639
|
RATHIKA P
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
RATHIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-032-032/327-a
(Panayanjeri)
|
2902013000NRG23140120232734019
|
18/01/2023
|
EMILLI B
|
2902013WL066639
|
EMILLI B
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
EMILLI B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-032-032/335-A
(Panayanjeri)
|
2902013000NRG23140120232734020
|
18/01/2023
|
D RAJATHI
|
2902013WL066639
|
D RAJATHI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
D RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-032-032/369-A
(Panayanjeri)
|
2902013000NRG23140120232734021
|
18/01/2023
|
Vijayalakshmi
|
2902013WL066639
|
Vijayalakshmi
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-032-032/370-A
(Panayanjeri)
|
2902013000NRG23140120232734022
|
18/01/2023
|
MUTHU M
|
2902013WL066639
|
MUTHU M
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
MUTHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-032-032/386-A
(Panayanjeri)
|
2902013000NRG23140120232734023
|
18/01/2023
|
Arul
|
2902013WL066639
|
Arul
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-032-032/387
(Panayanjeri)
|
2902013000NRG23140120232734024
|
18/01/2023
|
Magalakshmi
|
2902013WL066639
|
Magalakshmi
|
00177
|
IOBA0000147
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-032-032/390
(Panayanjeri)
|
2902013000NRG23140120232734025
|
18/01/2023
|
Sathya
|
2902013WL066639
|
Sathya
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-032-032/445-A
(Panayanjeri)
|
2902013000NRG23140120232734026
|
18/01/2023
|
Pottiyammal
|
2902013WL066639
|
Pottiyammal
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-032-032/467-A
(Panayanjeri)
|
2902013000NRG23140120232734027
|
18/01/2023
|
Sujatha
|
2902013WL066639
|
Sujatha
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-032-032/470-A
(Panayanjeri)
|
2902013000NRG23140120232734028
|
18/01/2023
|
Nanthini
|
2902013WL066639
|
Nanthini
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nanthini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-032-032/509-A
(Panayanjeri)
|
2902013000NRG23140120232734029
|
18/01/2023
|
Savithiri
|
2902013WL066639
|
Savithiri
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-032-032/514-A
(Panayanjeri)
|
2902013000NRG23140120232734030
|
18/01/2023
|
Sowbakya
|
2902013WL066639
|
Sowbakya
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sowbakya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-032-032/84-A
(Panayanjeri)
|
2902013000NRG23140120232734031
|
18/01/2023
|
Chandra
|
2902013WL066639
|
Chandra
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-032-032/86-A
(Panayanjeri)
|
2902013000NRG23140120232734032
|
18/01/2023
|
SUSILA
|
2902013WL066639
|
SUSILA
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294430
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-032-032/87-A
(Panayanjeri)
|
2902013000NRG23140120232734033
|
18/01/2023
|
Indira
|
2902013WL066639
|
Indira
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-032-032/88-A
(Panayanjeri)
|
2902013000NRG23140120232734034
|
18/01/2023
|
Sarasu
|
2902013WL066639
|
Sarasu
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-032-032/93-A
(Panayanjeri)
|
2902013000NRG23140120232734035
|
18/01/2023
|
DEVI A
|
2902013WL066639
|
DEVI A
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294430
|
|
DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-032-032/94-A
(Panayanjeri)
|
2902013000NRG23140120232734036
|
18/01/2023
|
EMAVATHY E
|
2902013WL066639
|
EMAVATHY E
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
EMAVATHY E
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-032-032/95-A
(Panayanjeri)
|
2902013000NRG23140120232734037
|
18/01/2023
|
R LAKSHMI
|
2902013WL066639
|
R LAKSHMI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
R LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-032-032/96-A
(Panayanjeri)
|
2902013000NRG23140120232734038
|
18/01/2023
|
GANAGA
|
2902013WL066639
|
GANAGA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
GANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-032-032/98-A
(Panayanjeri)
|
2902013000NRG23140120232734039
|
18/01/2023
|
Rani
|
2902013WL066639
|
Rani
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-032-032/99-A
(Panayanjeri)
|
2902013000NRG23140120232734040
|
18/01/2023
|
KUPPU K
|
2902013WL066639
|
KUPPU K
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037294430
|
|
KUPPU K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51356
|
51356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51356
|
51356
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