|
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-02-013-050-001/217
(Thirunilai)
|
2902013000NRG23240620220701507
|
24/06/2022
|
Thayammal
|
2902013WL018237
|
Thayammal
|
00177
|
IOBA0000147
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-050-001/52-a
(Thirunilai)
|
2902013000NRG23240620220701508
|
24/06/2022
|
sarala
|
2902013WL018237
|
sarala
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-050-050/163-A
(Thirunilai)
|
2902013000NRG23240620220701509
|
24/06/2022
|
KOMBUATHAL
|
2902013WL018237
|
KOMBUATHAL
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
KOMBUATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-050-050/170-A
(Thirunilai)
|
2902013000NRG23240620220701510
|
24/06/2022
|
MUNUSAMY P
|
2902013WL018237
|
MUNUSAMY P
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUNUSAMY P
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-050-050/182-A
(Thirunilai)
|
2902013000NRG23240620220701511
|
24/06/2022
|
S.SASIKALA W O P.SATHISHKUMAR
|
2902013WL018237
|
S.SASIKALA W O P.SATHISHKUMAR
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.SASIKALA W O P.SATHISHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-050-050/192-A
(Thirunilai)
|
2902013000NRG23240620220701512
|
24/06/2022
|
MUNIYAMMAL P
|
2902013WL018237
|
MUNIYAMMAL P
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
MUNIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-050-050/209-a
(Thirunilai)
|
2902013000NRG23240620220701513
|
24/06/2022
|
SUJATHA M
|
2902013WL018237
|
SUJATHA M
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
SUJATHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ELLAPURAM
|
TN-02-013-050-050/215-a
(Thirunilai)
|
2902013000NRG23240620220701514
|
24/06/2022
|
MARY M
|
2902013WL018237
|
MARY M
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
MARY M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-050-050/23-A
(Thirunilai)
|
2902013000NRG23240620220701516
|
24/06/2022
|
PRAPAVATHI
|
2902013WL018237
|
PRAPAVATHI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
PRAPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-050-050/237-A
(Thirunilai)
|
2902013000NRG23240620220701517
|
24/06/2022
|
SULOKCHANA S
|
2902013WL018237
|
SULOKCHANA S
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
SULOKCHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-050-050/24-A
(Thirunilai)
|
2902013000NRG23240620220701518
|
24/06/2022
|
JAGATHAMMAL G
|
2902013WL018237
|
JAGATHAMMAL G
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAGATHAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-050-050/250-A
(Thirunilai)
|
2902013000NRG23240620220701519
|
24/06/2022
|
girija
|
2902013WL018237
|
girija
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
girija
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-050-050/252-A
(Thirunilai)
|
2902013000NRG23240620220701520
|
24/06/2022
|
Dharmavathy
|
2902013WL018237
|
Dharmavathy
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dharmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-050-050/257-A
(Thirunilai)
|
2902013000NRG23240620220701521
|
24/06/2022
|
senthamizhselvi
|
2902013WL018237
|
senthamizhselvi
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
senthamizhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-050-050/267-A
(Thirunilai)
|
2902013000NRG23240620220701522
|
24/06/2022
|
Vanisri
|
2902013WL018237
|
Vanisri
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vanisri
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-050-050/29-A
(Thirunilai)
|
2902013000NRG23240620220701523
|
24/06/2022
|
S SULOCHANA
|
2902013WL018237
|
S SULOCHANA
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
S SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-050-050/33-A
(Thirunilai)
|
2902013000NRG23240620220701525
|
24/06/2022
|
R EGATTHA W O RAVI T
|
2902013WL018237
|
R EGATTHA W O RAVI T
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
R EGATTHA W O RAVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-050-050/34-A
(Thirunilai)
|
2902013000NRG23240620220701526
|
24/06/2022
|
M PUSHPA THIRUNILAI NREGS
|
2902013WL018237
|
M PUSHPA THIRUNILAI NREGS
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
M PUSHPA THIRUNILAI NREGS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-050-050/35-A
(Thirunilai)
|
2902013000NRG23240620220701527
|
24/06/2022
|
M MARI W O MUNUSAMY
|
2902013WL018237
|
M MARI W O MUNUSAMY
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
M MARI W O MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-050-050/36-A
(Thirunilai)
|
2902013000NRG23240620220701528
|
24/06/2022
|
M MARAGATHAM
|
2902013WL018237
|
M MARAGATHAM
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
M MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-050-050/38-A
(Thirunilai)
|
2902013000NRG23240620220701530
|
24/06/2022
|
A VASANTHA NREGS THIRUNILAI
|
2902013WL018237
|
A VASANTHA NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
A VASANTHA NREGS THIRUNILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-050-050/39-A
(Thirunilai)
|
2902013000NRG23240620220701531
|
24/06/2022
|
K ADHILAKSHMI W O KU
|
2902013WL018237
|
K ADHILAKSHMI W O KU
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
K ADHILAKSHMI W O KU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-050-050/40-A
(Thirunilai)
|
2902013000NRG23240620220701532
|
24/06/2022
|
M NAGAMMAL NREGS THIRUNIALI
|
2902013WL018237
|
M NAGAMMAL NREGS THIRUNIALI
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
M NAGAMMAL NREGS THIRUNIALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-050-050/42-A
(Thirunilai)
|
2902013000NRG23240620220701533
|
24/06/2022
|
SATHIVA M
|
2902013WL018237
|
SATHIVA M
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
SATHIVA M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-050-050/43-A
(Thirunilai)
|
2902013000NRG23240620220701534
|
24/06/2022
|
A SARASU
|
2902013WL018237
|
A SARASU
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
A SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-050-050/44-A
(Thirunilai)
|
2902013000NRG23240620220701535
|
24/06/2022
|
E SATHYA W O ELUMALA
|
2902013WL018237
|
E SATHYA W O ELUMALA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
E SATHYA W O ELUMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-050-050/45-A
(Thirunilai)
|
2902013000NRG23240620220701536
|
24/06/2022
|
D USHA
|
2902013WL018237
|
D USHA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
D USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-050-050/47-A
(Thirunilai)
|
2902013000NRG23240620220701537
|
24/06/2022
|
T MUNUSAMY
|
2902013WL018237
|
T MUNUSAMY
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
T MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ELLAPURAM
|
TN-02-013-050-050/50-A
(Thirunilai)
|
2902013000NRG23240620220701538
|
24/06/2022
|
M LAKSHMI NREGS THIRUNILAI
|
2902013WL018237
|
M LAKSHMI NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
M LAKSHMI NREGS THIRUNILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-050-050/58-A
(Thirunilai)
|
2902013000NRG23240620220701539
|
24/06/2022
|
JAYALAKSHMI G
|
2902013WL018237
|
JAYALAKSHMI G
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ELLAPURAM
|
TN-02-013-050-050/61-A
(Thirunilai)
|
2902013000NRG23240620220701540
|
24/06/2022
|
rani
|
2902013WL018237
|
rani
|
00177
|
IOBA0000147
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ELLAPURAM
|
TN-02-013-050-050/62-A
(Thirunilai)
|
2902013000NRG23240620220701541
|
24/06/2022
|
NAGAMMA
|
2902013WL018237
|
NAGAMMA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ELLAPURAM
|
TN-02-013-050-050/63-A
(Thirunilai)
|
2902013000NRG23240620220701542
|
24/06/2022
|
RANUGA
|
2902013WL018237
|
RANUGA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANUGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
ELLAPURAM
|
TN-02-013-050-050/65-A
(Thirunilai)
|
2902013000NRG23240620220701543
|
24/06/2022
|
USHA V
|
2902013WL018237
|
USHA V
|
00177
|
IOBA0000147
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
USHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-050-050/67-A
(Thirunilai)
|
2902013000NRG23240620220701544
|
24/06/2022
|
theivanai
|
2902013WL018237
|
theivanai
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-050-050/68-A
(Thirunilai)
|
2902013000NRG23240620220701545
|
24/06/2022
|
S AARAYEE NREGS THIRUNILAI
|
2902013WL018237
|
S AARAYEE NREGS THIRUNILAI
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
S AARAYEE NREGS THIRUNILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ELLAPURAM
|
TN-02-013-050-050/70-A
(Thirunilai)
|
2902013000NRG23240620220701546
|
24/06/2022
|
M CHITRA
|
2902013WL018237
|
M CHITRA
|
00177
|
IOBA0000147
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
M CHITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|