|
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-02-013-012-012/105-A
(Thamaraikuppam)
|
2902013000NRG23191120222249948
|
19/11/2022
|
SAROJANIYAMMA
|
2902013WL055431
|
SAROJANIYAMMA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/110-A
(Thamaraikuppam)
|
2902013000NRG23191120222249949
|
19/11/2022
|
SUBBULAKSHMIAMMAL
|
2902013WL055431
|
SUBBULAKSHMIAMMAL
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/133-A
(Thamaraikuppam)
|
2902013000NRG23191120222249950
|
19/11/2022
|
Polamma
|
2902013WL055431
|
Polamma
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Polamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/21-A
(Thamaraikuppam)
|
2902013000NRG23191120222249951
|
19/11/2022
|
AKALYA
|
2902013WL055431
|
AKALYA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
AKALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/3-A
(Thamaraikuppam)
|
2902013000NRG23191120222249952
|
19/11/2022
|
Govinthasami
|
2902013WL055431
|
Govinthasami
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govinthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/31-A
(Thamaraikuppam)
|
2902013000NRG23191120222249953
|
19/11/2022
|
C.N.GUNA
|
2902013WL055431
|
C.N.GUNA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.N.GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/321-A
(Thamaraikuppam)
|
2902013000NRG23191120222249954
|
19/11/2022
|
JAITHUN BEE
|
2902013WL055431
|
JAITHUN BEE
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAITHUN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/43-A
(Thamaraikuppam)
|
2902013000NRG23191120222249966
|
19/11/2022
|
DEVARAJ
|
2902013WL055431
|
DEVARAJ
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/5-A
(Thamaraikuppam)
|
2902013000NRG23191120222249967
|
19/11/2022
|
Munusamy
|
2902013WL055431
|
Munusamy
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/57-A
(Thamaraikuppam)
|
2902013000NRG23191120222249968
|
19/11/2022
|
G SEKAR
|
2902013WL055431
|
G SEKAR
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
G SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/64-A
(Thamaraikuppam)
|
2902013000NRG23191120222249969
|
19/11/2022
|
sarasammal
|
2902013WL055431
|
sarasammal
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/67-A
(Thamaraikuppam)
|
2902013000NRG23191120222249970
|
19/11/2022
|
Kanammal
|
2902013WL055431
|
Kanammal
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/68-A
(Thamaraikuppam)
|
2902013000NRG23191120222249971
|
19/11/2022
|
SILAKA
|
2902013WL055431
|
SILAKA
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
SILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/72-A
(Thamaraikuppam)
|
2902013000NRG23191120222249972
|
19/11/2022
|
RAJESHWARI
|
2902013WL055431
|
RAJESHWARI
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/73-A
(Thamaraikuppam)
|
2902013000NRG23191120222249973
|
19/11/2022
|
NAGARATHINAMMAL W O CHALLAIAH
|
2902013WL055431
|
NAGARATHINAMMAL W O CHALLAIAH
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGARATHINAMMAL W O CHALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/80-A
(Thamaraikuppam)
|
2902013000NRG23191120222249974
|
19/11/2022
|
K CHENGAIYA
|
2902013WL055431
|
K CHENGAIYA
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
K CHENGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/86-A
(Thamaraikuppam)
|
2902013000NRG23191120222249975
|
19/11/2022
|
Rani
|
2902013WL055431
|
Rani
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-014/295-A
(Thamaraikuppam)
|
2902013000NRG23191120222249976
|
19/11/2022
|
Vasantha
|
2902013WL055431
|
Vasantha
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-014/296-A
(Thamaraikuppam)
|
2902013000NRG23191120222249977
|
19/11/2022
|
Girija
|
2902013WL055431
|
Girija
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-014/297-A
(Thamaraikuppam)
|
2902013000NRG23191120222249978
|
19/11/2022
|
Kavitha
|
2902013WL055431
|
Kavitha
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-014/299-A
(Thamaraikuppam)
|
2902013000NRG23191120222249979
|
19/11/2022
|
Shemala
|
2902013WL055431
|
Shemala
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shemala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|