|
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-02-013-012-012/120-A
(Thamaraikuppam)
|
2902013000NRG23211020221964634
|
21/10/2022
|
venkatammal
|
2902013WL048338
|
venkatammal
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/133-A
(Thamaraikuppam)
|
2902013000NRG23211020221964635
|
21/10/2022
|
Polamma
|
2902013WL048338
|
Polamma
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Polamma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/137-A
(Thamaraikuppam)
|
2902013000NRG23211020221964636
|
21/10/2022
|
murugammal
|
2902013WL048338
|
murugammal
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/15-A
(Thamaraikuppam)
|
2902013000NRG23211020221964637
|
21/10/2022
|
NAGAPOOSHANAM
|
2902013WL048338
|
NAGAPOOSHANAM
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAPOOSHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/25-a
(Thamaraikuppam)
|
2902013000NRG23211020221964638
|
21/10/2022
|
PADMA S
|
2902013WL048338
|
PADMA S
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/303-A
(Thamaraikuppam)
|
2902013000NRG23211020221964639
|
21/10/2022
|
Rajithammal
|
2902013WL048338
|
Rajithammal
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/31-A
(Thamaraikuppam)
|
2902013000NRG23211020221964640
|
21/10/2022
|
C.N.GUNA
|
2902013WL048338
|
C.N.GUNA
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
C.N.GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/321-A
(Thamaraikuppam)
|
2902013000NRG23211020221964641
|
21/10/2022
|
JAITHUN BEE
|
2902013WL048338
|
JAITHUN BEE
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAITHUN BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/37-A
(Thamaraikuppam)
|
2902013000NRG23211020221964653
|
21/10/2022
|
Senjammal
|
2902013WL048338
|
Senjammal
|
00177
|
IOBA0000215
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Senjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/5-A
(Thamaraikuppam)
|
2902013000NRG23211020221964655
|
21/10/2022
|
Munusamy
|
2902013WL048338
|
Munusamy
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/57-A
(Thamaraikuppam)
|
2902013000NRG23211020221964656
|
21/10/2022
|
G SEKAR
|
2902013WL048338
|
G SEKAR
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
G SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/59-A
(Thamaraikuppam)
|
2902013000NRG23211020221964657
|
21/10/2022
|
EASHWARAIYA
|
2902013WL048338
|
EASHWARAIYA
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
EASHWARAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/68-A
(Thamaraikuppam)
|
2902013000NRG23211020221964658
|
21/10/2022
|
SILAKA
|
2902013WL048338
|
SILAKA
|
00177
|
IOBA0000215
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
SILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/72-A
(Thamaraikuppam)
|
2902013000NRG23211020221964659
|
21/10/2022
|
RAJESHWARI
|
2902013WL048338
|
RAJESHWARI
|
00177
|
IOBA0000215
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/73-A
(Thamaraikuppam)
|
2902013000NRG23211020221964660
|
21/10/2022
|
NAGARATHINAMMAL W O CHALLAIAH
|
2902013WL048338
|
NAGARATHINAMMAL W O CHALLAIAH
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGARATHINAMMAL W O CHALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/96-A
(Thamaraikuppam)
|
2902013000NRG23211020221964661
|
21/10/2022
|
PATHIYAMMAL
|
2902013WL048338
|
PATHIYAMMAL
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
PATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-014/295-A
(Thamaraikuppam)
|
2902013000NRG23211020221964663
|
21/10/2022
|
Vasantha
|
2902013WL048338
|
Vasantha
|
00177
|
IOBA0000215
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-014/296-A
(Thamaraikuppam)
|
2902013000NRG23211020221964664
|
21/10/2022
|
Girija
|
2902013WL048338
|
Girija
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-014/299-A
(Thamaraikuppam)
|
2902013000NRG23211020221964665
|
21/10/2022
|
Shemala
|
2902013WL048338
|
Shemala
|
00177
|
IOBA0000215
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shemala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|