|
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-02-013-012-012/163-A
(Thamaraikuppam)
|
2902013000NRG23171220222470173
|
20/12/2022
|
SAIDHANI
|
2902013WL060745
|
SAIDHANI
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SAIDHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/171-A
(Thamaraikuppam)
|
2902013000NRG23171220222470174
|
20/12/2022
|
SUBASHINI
|
2902013WL060745
|
SUBASHINI
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/181-A
(Thamaraikuppam)
|
2902013000NRG23171220222470175
|
20/12/2022
|
RAMATHEEBI
|
2902013WL060745
|
RAMATHEEBI
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAMATHEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/183-A
(Thamaraikuppam)
|
2902013000NRG23171220222470176
|
20/12/2022
|
Nagammal
|
2902013WL060745
|
Nagammal
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/184-A
(Thamaraikuppam)
|
2902013000NRG23171220222470177
|
20/12/2022
|
MARIYAMMAL
|
2902013WL060745
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/190-A
(Thamaraikuppam)
|
2902013000NRG23171220222470178
|
20/12/2022
|
Ranjani
|
2902013WL060745
|
Ranjani
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/197-A
(Thamaraikuppam)
|
2902013000NRG23171220222470179
|
20/12/2022
|
ANKAMMA
|
2902013WL060745
|
ANKAMMA
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/198-A
(Thamaraikuppam)
|
2902013000NRG23171220222470180
|
20/12/2022
|
JOYTHI K
|
2902013WL060745
|
JOYTHI K
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
JOYTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/199-A
(Thamaraikuppam)
|
2902013000NRG23171220222470181
|
20/12/2022
|
CHELLAMMAL C
|
2902013WL060745
|
CHELLAMMAL C
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHELLAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/204-A
(Thamaraikuppam)
|
2902013000NRG23171220222470182
|
20/12/2022
|
RAVI
|
2902013WL060745
|
RAVI
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/206-A
(Thamaraikuppam)
|
2902013000NRG23171220222470183
|
20/12/2022
|
Kumar
|
2902013WL060745
|
Kumar
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/220-A
(Thamaraikuppam)
|
2902013000NRG23171220222470184
|
20/12/2022
|
SARASWATHI M
|
2902013WL060745
|
SARASWATHI M
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARASWATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/223-A
(Thamaraikuppam)
|
2902013000NRG23171220222470185
|
20/12/2022
|
UMAMAHESWARI M
|
2902013WL060745
|
UMAMAHESWARI M
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
UMAMAHESWARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/225-a
(Thamaraikuppam)
|
2902013000NRG23171220222470186
|
20/12/2022
|
SANTHAMMAL K
|
2902013WL060745
|
SANTHAMMAL K
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANTHAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/241-a
(Thamaraikuppam)
|
2902013000NRG23171220222470187
|
20/12/2022
|
LAKSHMI
|
2902013WL060745
|
LAKSHMI
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/243
(Thamaraikuppam)
|
2902013000NRG23171220222470188
|
20/12/2022
|
nagoorbee
|
2902013WL060745
|
nagoorbee
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
nagoorbee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/244-A
(Thamaraikuppam)
|
2902013000NRG23171220222470189
|
20/12/2022
|
RIYANA
|
2902013WL060745
|
RIYANA
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
RIYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/245-A
(Thamaraikuppam)
|
2902013000NRG23171220222470190
|
20/12/2022
|
kavitha
|
2902013WL060745
|
kavitha
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/246-A
(Thamaraikuppam)
|
2902013000NRG23171220222470191
|
20/12/2022
|
Vasanthi
|
2902013WL060745
|
Vasanthi
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/247-a
(Thamaraikuppam)
|
2902013000NRG23171220222470192
|
20/12/2022
|
LATHA
|
2902013WL060745
|
LATHA
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/253-A
(Thamaraikuppam)
|
2902013000NRG23171220222470193
|
20/12/2022
|
Venkatalakshmi
|
2902013WL060745
|
Venkatalakshmi
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Venkatalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/256
(Thamaraikuppam)
|
2902013000NRG23171220222470194
|
20/12/2022
|
sengaiya
|
2902013WL060745
|
sengaiya
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
sengaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/257
(Thamaraikuppam)
|
2902013000NRG23171220222470195
|
20/12/2022
|
Bakiamma
|
2902013WL060745
|
Bakiamma
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Bakiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/266-A
(Thamaraikuppam)
|
2902013000NRG23171220222470196
|
20/12/2022
|
C REVATHI
|
2902013WL060745
|
C REVATHI
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
C REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-012/271-A
(Thamaraikuppam)
|
2902013000NRG23171220222470197
|
20/12/2022
|
VIJAYA M
|
2902013WL060745
|
VIJAYA M
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
VIJAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-012/283-A
(Thamaraikuppam)
|
2902013000NRG23171220222470198
|
20/12/2022
|
MALLISESWARI
|
2902013WL060745
|
MALLISESWARI
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALLISESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-014/286-A
(Thamaraikuppam)
|
2902013000NRG23171220222470199
|
20/12/2022
|
Aruna
|
2902013WL060745
|
Aruna
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-014/289-A
(Thamaraikuppam)
|
2902013000NRG23171220222470200
|
20/12/2022
|
Thajeen
|
2902013WL060745
|
Thajeen
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thajeen
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-012-014/290-A
(Thamaraikuppam)
|
2902013000NRG23171220222470201
|
20/12/2022
|
Manoja
|
2902013WL060745
|
Manoja
|
00177
|
IOBA0000215
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manoja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|