|
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-02-013-012-012/183-A
(Thamaraikuppam)
|
2902013000NRG23150220232833061
|
16/03/2023
|
Nagammal
|
2902013WL069573
|
Nagammal
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/185-A
(Thamaraikuppam)
|
2902013000NRG23150220232833062
|
16/03/2023
|
AATHILAKSHMI
|
2902013WL069573
|
AATHILAKSHMI
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/191-A
(Thamaraikuppam)
|
2902013000NRG23150220232833063
|
16/03/2023
|
rani
|
2902013WL069573
|
rani
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/198-A
(Thamaraikuppam)
|
2902013000NRG23150220232833064
|
16/03/2023
|
JOYTHI K
|
2902013WL069573
|
JOYTHI K
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOYTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/199-A
(Thamaraikuppam)
|
2902013000NRG23150220232833065
|
16/03/2023
|
CHELLAMMAL C
|
2902013WL069573
|
CHELLAMMAL C
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/200-A
(Thamaraikuppam)
|
2902013000NRG23150220232833066
|
16/03/2023
|
LAVANYA N
|
2902013WL069573
|
LAVANYA N
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAVANYA N
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/202-A
(Thamaraikuppam)
|
2902013000NRG23150220232833067
|
16/03/2023
|
Sudha
|
2902013WL069573
|
Sudha
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/207-A
(Thamaraikuppam)
|
2902013000NRG23150220232833068
|
16/03/2023
|
Katharbee
|
2902013WL069573
|
Katharbee
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Katharbee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/21-A
(Thamaraikuppam)
|
2902013000NRG23150220232833069
|
16/03/2023
|
AKALYA
|
2902013WL069573
|
AKALYA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
AKALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/218-a
(Thamaraikuppam)
|
2902013000NRG23150220232833070
|
16/03/2023
|
DHANAMMAL N
|
2902013WL069573
|
DHANAMMAL N
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/233-a
(Thamaraikuppam)
|
2902013000NRG23150220232833071
|
16/03/2023
|
Kishtammal
|
2902013WL069573
|
Kishtammal
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kishtammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/241-a
(Thamaraikuppam)
|
2902013000NRG23150220232833072
|
16/03/2023
|
LAKSHMI
|
2902013WL069573
|
LAKSHMI
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/244-A
(Thamaraikuppam)
|
2902013000NRG23150220232833073
|
16/03/2023
|
RIYANA
|
2902013WL069573
|
RIYANA
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
RIYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/248
(Thamaraikuppam)
|
2902013000NRG23150220232833074
|
16/03/2023
|
T RASHITHA
|
2902013WL069573
|
T RASHITHA
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
T RASHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/251-A
(Thamaraikuppam)
|
2902013000NRG23150220232833075
|
16/03/2023
|
SHAMSHAD
|
2902013WL069573
|
SHAMSHAD
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHAMSHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/253-A
(Thamaraikuppam)
|
2902013000NRG23150220232833076
|
16/03/2023
|
Venkatalakshmi
|
2902013WL069573
|
Venkatalakshmi
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkatalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/266-A
(Thamaraikuppam)
|
2902013000NRG23150220232833077
|
16/03/2023
|
C REVATHI
|
2902013WL069573
|
C REVATHI
|
00177
|
IOBA0000215
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
C REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/275-A
(Thamaraikuppam)
|
2902013000NRG23150220232833078
|
16/03/2023
|
BUJJAMMAL D
|
2902013WL069573
|
BUJJAMMAL D
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
BUJJAMMAL D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/281-A
(Thamaraikuppam)
|
2902013000NRG23150220232833079
|
16/03/2023
|
SULOCHANA B
|
2902013WL069573
|
SULOCHANA B
|
00177
|
IOBA0000215
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
SULOCHANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/283-A
(Thamaraikuppam)
|
2902013000NRG23150220232833080
|
16/03/2023
|
MALLISESWARI
|
2902013WL069573
|
MALLISESWARI
|
00177
|
IOBA0000215
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLISESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/332-A
(Thamaraikuppam)
|
2902013000NRG23150220232833081
|
16/03/2023
|
Santhi
|
2902013WL069573
|
Santhi
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/36-A
(Thamaraikuppam)
|
2902013000NRG23150220232833082
|
16/03/2023
|
subramani
|
2902013WL069573
|
subramani
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/40-A
(Thamaraikuppam)
|
2902013000NRG23150220232833083
|
16/03/2023
|
NEELA
|
2902013WL069573
|
NEELA
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/58-A
(Thamaraikuppam)
|
2902013000NRG23150220232833084
|
16/03/2023
|
R KURAPPADEVAR
|
2902013WL069573
|
R KURAPPADEVAR
|
00177
|
IOBA0000215
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
R KURAPPADEVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-014/289-A
(Thamaraikuppam)
|
2902013000NRG23150220232833085
|
16/03/2023
|
Thajeen
|
2902013WL069573
|
Thajeen
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thajeen
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-014/290-A
(Thamaraikuppam)
|
2902013000NRG23150220232833086
|
16/03/2023
|
Manoja
|
2902013WL069573
|
Manoja
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manoja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-014/291-A
(Thamaraikuppam)
|
2902013000NRG23150220232833087
|
16/03/2023
|
Rekha
|
2902013WL069573
|
Rekha
|
00177
|
IOBA0000215
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-014/294-A
(Thamaraikuppam)
|
2902013000NRG23150220232833088
|
16/03/2023
|
Kaviya
|
2902013WL069573
|
Kaviya
|
00177
|
IOBA0000215
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaviya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|