|
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-02-013-012-012/156-A
(Thamaraikuppam)
|
2902013000NRG23211020221964733
|
21/10/2022
|
LAILABEE
|
2902013WL048343
|
LAILABEE
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAILABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/157-A
(Thamaraikuppam)
|
2902013000NRG23211020221964734
|
21/10/2022
|
RAJERABI
|
2902013WL048343
|
RAJERABI
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJERABI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/159-A
(Thamaraikuppam)
|
2902013000NRG23211020221964735
|
21/10/2022
|
RAMJEE
|
2902013WL048343
|
RAMJEE
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMJEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/163-A
(Thamaraikuppam)
|
2902013000NRG23211020221964737
|
21/10/2022
|
SAIDHANI
|
2902013WL048343
|
SAIDHANI
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAIDHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/164-A
(Thamaraikuppam)
|
2902013000NRG23211020221964738
|
21/10/2022
|
beebi
|
2902013WL048343
|
beebi
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
beebi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/170-A
(Thamaraikuppam)
|
2902013000NRG23211020221964739
|
21/10/2022
|
Munerathenam
|
2902013WL048343
|
Munerathenam
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munerathenam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/174-A
(Thamaraikuppam)
|
2902013000NRG23211020221964740
|
21/10/2022
|
Sundarammal
|
2902013WL048343
|
Sundarammal
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/183-A
(Thamaraikuppam)
|
2902013000NRG23211020221964741
|
21/10/2022
|
Nagammal
|
2902013WL048343
|
Nagammal
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/189-A
(Thamaraikuppam)
|
2902013000NRG23211020221964742
|
21/10/2022
|
kaasimbi
|
2902013WL048343
|
kaasimbi
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
kaasimbi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/194-A
(Thamaraikuppam)
|
2902013000NRG23211020221964743
|
21/10/2022
|
NANIMA
|
2902013WL048343
|
NANIMA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/197-A
(Thamaraikuppam)
|
2902013000NRG23211020221964744
|
21/10/2022
|
ANKAMMA
|
2902013WL048343
|
ANKAMMA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/198-A
(Thamaraikuppam)
|
2902013000NRG23211020221964745
|
21/10/2022
|
JOYTHI K
|
2902013WL048343
|
JOYTHI K
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOYTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/199-A
(Thamaraikuppam)
|
2902013000NRG23211020221964746
|
21/10/2022
|
CHELLAMMAL C
|
2902013WL048343
|
CHELLAMMAL C
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/204-A
(Thamaraikuppam)
|
2902013000NRG23211020221964747
|
21/10/2022
|
RAVI
|
2902013WL048343
|
RAVI
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/207-A
(Thamaraikuppam)
|
2902013000NRG23211020221964748
|
21/10/2022
|
Katharbee
|
2902013WL048343
|
Katharbee
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Katharbee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/211-A
(Thamaraikuppam)
|
2902013000NRG23211020221964749
|
21/10/2022
|
SENJAMMAL
|
2902013WL048343
|
SENJAMMAL
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/218-a
(Thamaraikuppam)
|
2902013000NRG23211020221964750
|
21/10/2022
|
DHANAMMAL N
|
2902013WL048343
|
DHANAMMAL N
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/220-A
(Thamaraikuppam)
|
2902013000NRG23211020221964751
|
21/10/2022
|
SARASWATHI M
|
2902013WL048343
|
SARASWATHI M
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/225-a
(Thamaraikuppam)
|
2902013000NRG23211020221964752
|
21/10/2022
|
SANTHAMMAL K
|
2902013WL048343
|
SANTHAMMAL K
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/233-a
(Thamaraikuppam)
|
2902013000NRG23211020221964753
|
21/10/2022
|
Kishtammal
|
2902013WL048343
|
Kishtammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kishtammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/241-a
(Thamaraikuppam)
|
2902013000NRG23211020221964754
|
21/10/2022
|
LAKSHMI
|
2902013WL048343
|
LAKSHMI
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/243
(Thamaraikuppam)
|
2902013000NRG23211020221964755
|
21/10/2022
|
nagoorbee
|
2902013WL048343
|
nagoorbee
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagoorbee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/245-A
(Thamaraikuppam)
|
2902013000NRG23211020221964756
|
21/10/2022
|
kavitha
|
2902013WL048343
|
kavitha
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/256
(Thamaraikuppam)
|
2902013000NRG23211020221964759
|
21/10/2022
|
sengaiya
|
2902013WL048343
|
sengaiya
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
sengaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-012/257
(Thamaraikuppam)
|
2902013000NRG23211020221964760
|
21/10/2022
|
Bakiamma
|
2902013WL048343
|
Bakiamma
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-012/258
(Thamaraikuppam)
|
2902013000NRG23211020221964761
|
21/10/2022
|
JAYALAKSHMI G
|
2902013WL048343
|
JAYALAKSHMI G
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-012/260
(Thamaraikuppam)
|
2902013000NRG23211020221964762
|
21/10/2022
|
VALLI V
|
2902013WL048343
|
VALLI V
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-012/265-A
(Thamaraikuppam)
|
2902013000NRG23211020221964763
|
21/10/2022
|
S SUSEELA
|
2902013WL048343
|
S SUSEELA
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
S SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-012-012/266-A
(Thamaraikuppam)
|
2902013000NRG23211020221964764
|
21/10/2022
|
C REVATHI
|
2902013WL048343
|
C REVATHI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
C REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-012-012/271-A
(Thamaraikuppam)
|
2902013000NRG23211020221964765
|
21/10/2022
|
VIJAYA M
|
2902013WL048343
|
VIJAYA M
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-012-012/281-A
(Thamaraikuppam)
|
2902013000NRG23211020221964766
|
21/10/2022
|
SULOCHANA B
|
2902013WL048343
|
SULOCHANA B
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SULOCHANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-012-012/284-a
(Thamaraikuppam)
|
2902013000NRG23211020221964768
|
21/10/2022
|
SUREKHA
|
2902013WL048343
|
SUREKHA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-012-014/286-A
(Thamaraikuppam)
|
2902013000NRG23211020221964769
|
21/10/2022
|
Aruna
|
2902013WL048343
|
Aruna
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|