|
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-02-013-012-012/105-A
(Thamaraikuppam)
|
2902013000NRG23051220222380721
|
05/12/2022
|
SAROJANIYAMMA
|
2902013WL058735
|
SAROJANIYAMMA
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAROJANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-012-012/110-A
(Thamaraikuppam)
|
2902013000NRG23051220222380722
|
05/12/2022
|
SUBBULAKSHMIAMMAL
|
2902013WL058735
|
SUBBULAKSHMIAMMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBULAKSHMIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-012-012/120-A
(Thamaraikuppam)
|
2902013000NRG23051220222380723
|
05/12/2022
|
venkatammal
|
2902013WL058735
|
venkatammal
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
venkatammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-012-012/121-a
(Thamaraikuppam)
|
2902013000NRG23051220222380724
|
05/12/2022
|
athilakshmi
|
2902013WL058735
|
athilakshmi
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-012-012/133-A
(Thamaraikuppam)
|
2902013000NRG23051220222380725
|
05/12/2022
|
Polamma
|
2902013WL058735
|
Polamma
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
Polamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ELLAPURAM
|
TN-02-013-012-012/146-A
(Thamaraikuppam)
|
2902013000NRG23051220222380726
|
05/12/2022
|
Jothi
|
2902013WL058735
|
Jothi
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ELLAPURAM
|
TN-02-013-012-012/16-A
(Thamaraikuppam)
|
2902013000NRG23051220222380727
|
05/12/2022
|
MALLISWARI
|
2902013WL058735
|
MALLISWARI
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ELLAPURAM
|
TN-02-013-012-012/21-A
(Thamaraikuppam)
|
2902013000NRG23051220222380728
|
05/12/2022
|
AKALYA
|
2902013WL058735
|
AKALYA
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
AKALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-012-012/268-A
(Thamaraikuppam)
|
2902013000NRG23051220222380729
|
05/12/2022
|
Ashogan
|
2902013WL058735
|
Ashogan
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ashogan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-012-012/29-A
(Thamaraikuppam)
|
2902013000NRG23051220222380730
|
05/12/2022
|
VANNAMAL
|
2902013WL058735
|
VANNAMAL
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
VANNAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-012-012/3-A
(Thamaraikuppam)
|
2902013000NRG23051220222380731
|
05/12/2022
|
Govinthasami
|
2902013WL058735
|
Govinthasami
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govinthasami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ELLAPURAM
|
TN-02-013-012-012/303-A
(Thamaraikuppam)
|
2902013000NRG23051220222380732
|
05/12/2022
|
Rajithammal
|
2902013WL058735
|
Rajithammal
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajithammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ELLAPURAM
|
TN-02-013-012-012/31-A
(Thamaraikuppam)
|
2902013000NRG23051220222380733
|
05/12/2022
|
C.N.GUNA
|
2902013WL058735
|
C.N.GUNA
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.N.GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ELLAPURAM
|
TN-02-013-012-012/33-A
(Thamaraikuppam)
|
2902013000NRG23051220222380736
|
05/12/2022
|
suganya
|
2902013WL058735
|
suganya
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ELLAPURAM
|
TN-02-013-012-012/39-A
(Thamaraikuppam)
|
2902013000NRG23051220222380747
|
05/12/2022
|
SIVAMMA
|
2902013WL058735
|
SIVAMMA
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ELLAPURAM
|
TN-02-013-012-012/43-A
(Thamaraikuppam)
|
2902013000NRG23051220222380748
|
05/12/2022
|
DEVARAJ
|
2902013WL058735
|
DEVARAJ
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ELLAPURAM
|
TN-02-013-012-012/5-A
(Thamaraikuppam)
|
2902013000NRG23051220222380749
|
05/12/2022
|
Munusamy
|
2902013WL058735
|
Munusamy
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
18
|
ELLAPURAM
|
TN-02-013-012-012/57-A
(Thamaraikuppam)
|
2902013000NRG23051220222380750
|
05/12/2022
|
G SEKAR
|
2902013WL058735
|
G SEKAR
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
G SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-012-012/64-A
(Thamaraikuppam)
|
2902013000NRG23051220222380751
|
05/12/2022
|
sarasammal
|
2902013WL058735
|
sarasammal
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ELLAPURAM
|
TN-02-013-012-012/68-A
(Thamaraikuppam)
|
2902013000NRG23051220222380752
|
05/12/2022
|
SILAKA
|
2902013WL058735
|
SILAKA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
SILAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ELLAPURAM
|
TN-02-013-012-012/72-A
(Thamaraikuppam)
|
2902013000NRG23051220222380753
|
05/12/2022
|
RAJESHWARI
|
2902013WL058735
|
RAJESHWARI
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ELLAPURAM
|
TN-02-013-012-012/73-A
(Thamaraikuppam)
|
2902013000NRG23051220222380754
|
05/12/2022
|
NAGARATHINAMMAL W O CHALLAIAH
|
2902013WL058735
|
NAGARATHINAMMAL W O CHALLAIAH
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGARATHINAMMAL W O CHALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ELLAPURAM
|
TN-02-013-012-012/80-A
(Thamaraikuppam)
|
2902013000NRG23051220222380755
|
05/12/2022
|
K CHENGAIYA
|
2902013WL058735
|
K CHENGAIYA
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
K CHENGAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-012-012/81-A
(Thamaraikuppam)
|
2902013000NRG23051220222380756
|
05/12/2022
|
GUNASUNDARI
|
2902013WL058735
|
GUNASUNDARI
|
00177
|
IOBA0000215
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255225
|
|
GUNASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ELLAPURAM
|
TN-02-013-012-012/86-A
(Thamaraikuppam)
|
2902013000NRG23051220222380757
|
05/12/2022
|
Rani
|
2902013WL058735
|
Rani
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ELLAPURAM
|
TN-02-013-012-012/9-A
(Thamaraikuppam)
|
2902013000NRG23051220222380758
|
05/12/2022
|
RATHINAMMAL
|
2902013WL058735
|
RATHINAMMAL
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
RATHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-012-014/295-A
(Thamaraikuppam)
|
2902013000NRG23051220222380761
|
05/12/2022
|
Vasantha
|
2902013WL058735
|
Vasantha
|
00177
|
IOBA0000215
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-012-014/296-A
(Thamaraikuppam)
|
2902013000NRG23051220222380762
|
05/12/2022
|
Girija
|
2902013WL058735
|
Girija
|
00177
|
IOBA0000215
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255225
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|